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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ernest Shira All 20,665,400.00 97 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
    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
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 117,516 2022-04-21 2022-04-22 171018232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602- lik ft mat per pastrim, up 16 dt 25.3.22, kontrate 19 dt 5.4.22, fat 23/2022 dt 19.4.22, fh 02 dt 19.4.22
    Muzeu Historik Kombetar (3535) Ernest Shira Tirane 56,400 2022-04-06 2022-04-20 4610120102022 Sherbime te tjera Muzeu Historik Kombetar 1012010 likujd trasport panelesh fat nr 14/2022 dt 01.04.2022 urdh nr 142 dt 01.04.2022 pv dt 01.04.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) Ernest Shira Tirane 477,600 2022-04-15 2022-04-19 10010170882022 Pjese kembimi, goma dhe bateri 1017088, reparti 6640 pjese kembimi fat nr 8/2022 dt 18.03.2022 fh nr 1 dt 18.03.2022 njfot ft dt 09.03.2022 urdh prok nr 68 dt 02.03.2022 pv dt 09.03.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 52,800 2022-04-13 2022-04-15 11710630012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 ILD - bl mat elektrike, kerkese nr 719/1 dt 31.3.22, ft nr 12 dt 1.4.22, pvmd dt 1.4.22, fh nr 10 dt 1.4.22
    Gjykata e rrethit TIrane (3535) Ernest Shira Tirane 116,304 2022-03-07 2022-03-09 11310290112022 Shpenzime per mirembajtjen e objekteve ndertimore 1029011 - shp per mirembajtjen e obj ndert, ft nr 4/2022 dt 23.02.2022, pv emergjence dt 23.02.2022, pvmd nr 1 dt 23.02.2021
    Universiteti Politeknik (3535) Ernest Shira Tirane 116,400 2022-01-11 2022-01-12 193810110402021 Shpenz. per rritjen e AQT - te tjera paisje zyre U.Politeknik Tirane shp bl paisje shk 23.12.2021 ft 16/2021 dt 16.12.2021 fh 28 dt 16.12.2021 pv md 16.12.2021 shk adm 2057/6 dt 24.12.2021
    Universiteti Politeknik (3535) Ernest Shira Tirane 147,360 2021-12-29 2021-12-30 193510110402021 Shpenz. per rritjen e AQT - te tjera ndertimore U.Politeknik Tirane rvendosje depoz uji up 36 dt 3.12.2021 njf 9.12.2021 ft 14/2021 dt 13.12.2021 fh 14 dt 14.12.21
    Muzeu Historik Kombetar (3535) Ernest Shira Tirane 102,600 2021-12-23 2021-12-29 23610120102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Muzeu Historik Kombetar likujd riparim kondicionersh fat nr 17/2021 dt 16.12.2021 pv dt 16.12.2021 urdh pag nr 652 dt 22.12.2021