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
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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 Ernest Shira All 21,378,800.00 105 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
    Autoriteti Rrugor Shqiptar (3535) Ernest Shira Tirane 287,520 2023-10-24 2023-11-01 90710060542023 Ilaçe dhe materiale mjeksore 1006054 ARRSH Materiale dhe sherbime speciale, shk 7367/4 dt 29.09.23 ft 20/2023 dt 26.09.23 FH 18 dt 26.09.23, PV fond limit 19.09.23, PV marje dorzim 26.09.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 118,440 2023-08-22 2023-08-24 33210630012023 Shpenzime per mirembajtjen e objekteve ndertimore 1063001 ILD lik rip kondicionere,miratim kerkese 296/1 dt 27.7.2023,situac punimesh 28.07.2023,fat 18/2023 dt 28.07.2023,procverb dorez 28.07.2023
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 117,600 2023-07-10 2023-07-13 3821018232023 Materiale per funksionimin e pajisjeve te zyres 2101823-Qend.Rest.Realiz.Vep.Artit 2023-boje printeri, up 51, dt 23.06.23, pv BV nr 51/1, dt 04.07.23, kon 51/2, dt 04.07.23, ft nr 17, dt 04.07.23, fh 8, dt 04.07.23
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 118,320 2023-04-28 2023-05-03 2321018232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101823-Qend.Rest.Realiz.Vep.Artit 2023- Materiale per ndricim up nr 35 date 07.04.2023 kont 12.04.2023 fat nr 13/2023 date 13.04.2023 fh nr 06 date 13.04.2023
    Sanatoriumi Tirane (3535) Ernest Shira Tirane 116,400 2023-04-26 2023-04-27 38010130512023 Shpenzime per mirembajtjen e objekteve specifike 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rip.gjeneratori up nr 121/5 dt 06.4.2023 ft nr 14/2023 dt 19.04.2023 sit dt 19.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 117,840 2023-03-07 2023-03-08 7410630012023 Shpenzime per mirembajtjen e objekteve ndertimore 1063001 ILD - sherbim mirembajtje godinash, memo nr 492/1 dt 09.02.2023, situacion dt 21.02.2023ft nr 9 dt 21.02.2023 pvmd dt 21.02.2023
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 118,356 2023-02-28 2023-03-03 1021018232023 Kancelari 2101823-Qend.Rest.Realiz.Vep.Artit 2023 kancelari. up 17,dt 18.02.2023, pv 17/1,dt 20.02.2023, ft nr 8,dt 20.02.2023, fh 1,dt 21.02.2023, pv 17/3,dt 21.02.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 21,600 2023-01-20 2023-01-23 43810630012022 Shpenzime per mirembajtjen e objekteve ndertimore 1063001 ILD - 602 - materiale elektrike, sherb miremb godine, memo nr 3376/1 dt 23.12.22, ft nr 84 dt 27.12.22, pvmd dt 27.12.22, fh nr 34 dt 27.12.22
    Universiteti Politeknik (3535) Ernest Shira Tirane 117,600 2023-01-05 2023-01-20 207910110402022 Shpenzime per mirembajtjen e mjeteve te transportit Univ.Politeknik Tirane pag shp miremb mjeteve transp, shkrese adm nr 2981/4 dt 22.12.2022,urdh marrje dorezim 119 dt 22.12.22, fat nr 81 dt 22.12.22, pvmd dt 22.12.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 56,268 2023-01-11 2023-01-12 44010630012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063001 ILD - 602 - materiale dekor, memo nr 3358/1 dt 23.12.22, ft nr 83 dt 27.12.22, pvmd dt 27.12.22, fh nr 33 dt 27.12.22
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Ernest Shira Tirane 120,000 2022-12-23 2022-12-27 46110171392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 Emergj Civile shp. materiale elektrike, ft nr 79/2022 dt 2.12.2022 fh nr 13 dt 2.12.2022 up nr 29 dt 2.12.2022 pv dt 2.12.2022
    Universiteti Politeknik (3535) Ernest Shira Tirane 105,120 2022-12-16 2022-12-20 196310110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane riparim linje elektrike , shkrese adm nr 525 dt 12.12.2022, PV dt 02.12.22, fat nr 78 dt 02.12.22
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 117,960 2022-12-12 2022-12-16 6621018232022 Uniforma dhe veshje te tjera speciale 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602 shp.blerje veshje pune, up 104,dt 23.11.22, pv 01.12.22, kon 104/2,dt 01.12.22, ft nr 74,dt 01.12.22, fh 15,dt 01.12.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 18,000 2022-07-06 2022-07-07 20510630012022 Shpenzime per mirembajtjen e objekteve ndertimore 1063001 ILD - shp miremb godine, kerkese dt 27.06.2022, ft nr 44 dt 28.06.2022, pvmd dt 28.06.2022, situacion dt 28.06.2022
    Universitet "E. Çabej", Gjirokaster (1111) Ernest Shira Gjirokaster 33,600 2022-06-15 2022-06-16 13910111082022 Sherbime te tjera 1011108 Universiteti"Eqrem Çabej". Fatura nr. 7/2022,dt. 17.05.2022.
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 118,680 2022-05-26 2022-05-30 2521018232022 Te tjera materiale dhe sherbime speciale 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602- lik ft mat per ngjitje, up 49 dt 20.5.22, pvbm 50 dt 23.5.22, kontrate 51 dt 23.5.22, fat 36/2022 dt 24.5.22, pvmd 53 dt 24.5.22, fh 6 dt 24.5.22
    Bashkia Puke (3330) Ernest Shira Puke 369,360 2022-05-19 2022-05-23 33921370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 Shpenzime te tjera ndertimore,fat elek nr 34 dt.09.05.2022 up. nr.84 dt.31.03.2022 situacion pun dt.09.05.2022,kontrat nr 759/4 dt 04.04.2022,klasifikim sistemi dt 01.04.2022,njoftim fitusi dt 4.4.2022
    Bashkia Mat (0625) Ernest Shira Mat 945,600 2022-05-13 2022-05-16 55421320012022 Kancelari Bashk. Mat (2132001) Lik. Blerje kancelarie.Urdh.Prok.Nr.180 Dt.10.03.2022.Ftese oferte Nr.1142 Prot.Dt.10.03.2022.Vlers.perf.fit.nga app.Fat.Nr.17/2022 Dt.07.04.2022.Fl.Hyrje Nr.4,4/1,4/2,4/3 Dt.07.04.2022.Proc.verb. dorez.Dt.07.04.2022.
    Universiteti Politeknik (3535) Ernest Shira Tirane 38,400 2022-04-27 2022-04-28 57110110402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univ.Politeknik Tirane riparim gjeneratori , shkrese nr 145 dt 26.04.2022 ft nr 11 dt 1.04.2022 pv 1.04.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) Ernest Shira Tirane 225,600 2022-04-22 2022-04-27 5521011612022 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK 602-Lik prodhim karta identifikimi per punonjesit up 269 dt 17.03.2022 ft ofert 1447/1 dt 17.03.2022 njoft fit 18.03.2022 kontrate 1603 dt 29.03.2022 ft 20/2022 dt 08.04.2022 fh 3 dt 08.04.2022