Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Eleni Topi All 17,488,388.00 41 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Eleni Topi Lushnje 31,920 2023-05-15 2023-05-16 6421470032022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje pompe lavazho, fat.fisk.nr.9 dt.02.05.2023, FH nr.10 dt.02.05.2023, PV perkohshem marrje dorezim dt.02.05.2023, ur.prok.nr.35 dt.12.04.2023
    Bashkia Puke (3330) Eleni Topi Puke 754,680 2023-05-10 2023-05-11 18121370012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Puke kodi 2137001 SHP.PAISJE QE SIG ENERGJI F.TAT 7 DT 13.4.2023 FH 9 DT 13.4.2023 FT PER OF 465/1 DT 1.03.2023 U.P NR 83 DT 1.03.2023 PV MARR NDORZ DT 13.04.2023 KLS SISTEMI DT 3.04.2023
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 981,360 2023-04-14 2023-04-20 4521018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 renovim i kapriatave te tregjet. up 15,dt 30.03.2023, ft of 30.03.2023, nj fit 03.04.2023, ft nr 6,dt 11.04.2023, sit 267/8,dt 11.04.2023, pv 11.04.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Eleni Topi Lushnje 165,420 2023-04-06 2023-04-11 4221470032022 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pastrim gropa septike, fat.fisk.nr.3 dt.13.03.2023, situacion nr.1 dt.13.03.2023, njoftim fituesi dt.13.02.2023, ur.prok.nr.5 dt.01.02.2023
    Shkolla "Hysen Çela" Durres (0707) Eleni Topi Durres 440,640 2023-03-30 2023-03-31 4810102452023 Furnizime dhe sherbime me ushqim per mencat BL MATERIALE TEKSTILE FAT 5 KONT 208 DT 06.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Bashkia Prenjas (0821) Eleni Topi Librazhd 272,400 2022-12-29 2022-12-30 85021530012022 Te tjera transferime korrente BASHKIA PRRENJAS,LIK.FAT.NR.28/2022 DATE 29.12.2022,KONTRATA 3604 PROT DATE 29.12.2022 SHPENZIMET NE SEKTORIN E ZJARRFIKESES PER BLERJEN E MATERIALE TE GADISHMERISE .
    Nd-ja Komunale Banesa (0202) Eleni Topi Berat 1,018,100 2022-12-19 2022-12-22 38921020042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese urdher prok 25 dt 03.11.2022 ftesa per oferte 03.11.2022 fatura 18/2022 dt 18.11.2022 flete hyrja 48 dt 18.11.2022 pmd 18.11.2022 materiale dekori
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Eleni Topi Tirane 119,160 2022-12-13 2022-12-16 16610140962022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje rrjet elektrik up nr 11 date 01.09.2022 kont 11/2 date 05.10.2022 fat nr 21/2022 date 02.12.2022 pv marrje ne dorezim 05.12.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 118,800 2022-12-07 2022-12-15 20110112042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Instit.Fizikes Berthamore 2022 blerje pjese kembimi per pajisjet e dedektimit (bateri, fisha zgjatues etj), urdher pagese nr 1360 dt 2.12.2022 ft nr 19/2022 dt 25.11.2022 fh nr 29 dt 25.11.2022
    Sp. Puke (3330) Eleni Topi Puke 897,000 2022-11-21 2022-11-22 23910130832022 Pjese kembimi, goma dhe bateri SPITALI PUKE KODI 1013083 Blerje goma bateri,up 99 dt 17.10.2022,ft per of 381/1 dt 19.10.2022,nj fituesi dt 02.11.2022,fat 17 dt 14.11.2022,fh 50 dt 14.11.2022,pv kolaudimi dt 14.11.2022
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 1,018,800 2022-10-28 2022-10-31 10421018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817 AATregjeve 602 rip dhe rin struk se tegut Ali Shefqeti, up nr 38,dt 20.10.2022, ft of 646/1,dt 20.10.2022, nj fit 2,dt 21.10.2022,sit 646 464/7,dt 27.10.2022, pv 646, dt 27.10.2022, ft nr 15,dt 27.10.2022
    Qendra Komunitare Shkoze (3535) Eleni Topi Tirane 119,760 2022-09-19 2022-09-20 9221011652022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, QKShkoze 2022-shpz per mirmb paisje zyre kerkese 391 dt 8.9.2022 up 392 dt 8.9.2022 ft 14 dt 9.9.2022 pv 393/1 dt 9.9.2022
    Bashkia Divjake (0922) Eleni Topi Lushnje 118,800 2022-09-09 2022-09-14 67821470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.blerje reduktor xhirosh per pompe uji per fikje zjarri per mjetin zjarrfikes, fat.fisk.nr.13 dt.19.08.2022, fh.nr.188 dt.19.08.2022, PV marrje dorezim dt.19.08.2022, ur.prok.nr.241 dt.16.08.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 115,200 2022-08-17 2022-08-19 11510112042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Instit.Fizikes Berthamore 2022 mat shkres 15.8.22 ft 10/22 dt 19.7.22
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 120,000 2022-08-17 2022-08-19 11710112042022 Sherbime te tjera Instit.Fizikes Berthamore 2022 sherbim shkres 15.8.22 ft 12/30.7.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 117,600 2022-08-17 2022-08-19 11410112042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Instit.Fizikes Berthamore 2022 sherbim shkres 15.8.2022 ft 9/22 dt 19.7.2022
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 713,280 2022-08-05 2022-08-09 7321018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, 2022-Blerje materiale ndertimore up 426 dt 20.7.2022 ft ofert 426/1 dt 20.7.2022 njoft fit 426/5 dt 22.7.2022 ft 11 dt 29.7.2022 fh 7/8/9 dt 29.7.202 pv 29.7.2022
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 988,200 2022-07-18 2022-07-19 6721018172022 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik mirmb dhe riparim i mbulesave PVC up 23 dt 29.6.2022 njof fit 2 dt 30.6.2022 ft 8 dt 5.7.2022 situacion 379/7 dt 5.7.2022 pv 379/8 dt 5.7.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Eleni Topi Tirane 118,440 2022-05-26 2022-05-27 8110161132022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom.Raj.Pol.Rrugore materiale ndricimi up nr 458/B dt 03.03.2022 fat nr 7/2022 dt 26.04.2022
    Bashkia Divjake (0922) Eleni Topi Lushnje 117,000 2022-03-23 2022-03-24 17521470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik.blerje motogjenerator benzine per nevojat e sektorit te MZSH, fat.fisk.nr.3 dt.15.03.2022, fh.nr.17 dt.15.03.2022, PV marrje dorezim dt.15.03.2022, ur.prok.nr.111 dt.09.03.2022