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 FORMULA All 11,647,694.00 63 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
    Agjensia e Mjedisit dhe Pyjeve (3535) FORMULA Tirane 10,800 2022-07-25 2022-07-27 15610260602022 Te tjera materiale dhe sherbime speciale Agjensia Komb e Mjedisit 2022 shkres 27.6.2022 ft 205 dt 29.6.2022
    Bashkia Tirana (3535) FORMULA Tirane 883,200 2022-03-04 2022-03-15 57421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim per rimbushje fikse zjarri, UP 23,dt13.12.21, FT of 47569/1, dt 23.12.2021, NJof fit dt 28.12.2021, kont 2610, dt 18.01.2022, PV marr 26.01.2022, Fat 19/2022, dt 26.01.2022
    Zyra Punesimit Diber (0606) FORMULA Diber 51,600 2021-12-22 2021-12-23 4631010183 2021 Sherbime te sigurimit dhe ruajtjes 1010183 AKPA Diber sherbime te rimb.se fikseve te zjarrit,bateri dhe kontroll te sist.te zjarrit,up.nr.16 dt.08.12.2021,pv i prokurimeve nen 100000leke,fat.nr.144/2021 dt.13.12.2021pv marje ne dorezim
    Bashkia Shijak (0707) FORMULA Durres 9,600 2021-12-22 2021-12-23 73921080012021 Pjese kembimi, goma dhe bateri 2108001 BASHKIA SHIJAK FAT 12/2021 FIX ZJARRI
    Universiteti Aleksander Moisiu (0707) FORMULA Durres 518,520 2021-12-17 2021-12-22 9541011502021 Sherbime te tjera 1011150 UNIVERSITETI MIRMBAJTJE E PAISJEVE TE MBROJTJES KUNDER ZJARRIT FAT NR 143 DT 12.12.2021
    Drejtoria e Pergjithshme Detare Durres (0707) FORMULA Durres 115,200 2021-12-17 2021-12-20 30310060982021 Shpenzime per mirembajtjen e paisjeve te zyrave RIMBUSHJE FIKSE ZJARRI LIK FAT 139/2021 DT 9.12.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FORMULA Tirane 110,592 2021-12-10 2021-12-13 28110111372021 Te tjera materiale dhe sherbime speciale Fak.Gjuheve te Huaja srimb dhe kolaudim fikse zjarri ft 125/2021 dt 3.12.2021 pv 26.11.2021 pv 3.12.2021
    Administrata Kopshte Cerdhe (0808) FORMULA Elbasan 118,944 2021-12-07 2021-12-09 62121090082021 Sherbime te tjera Qendra Ekonomike e Arsimit kolaudim fikse zjarri urdher nr, 89 dt. 16.11.2021 up nr, 51 dt. 16.11.2021 procesverbal vleresimi kontrat dt.24.11.2021 fature nr, 122 dt. 24.11.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FORMULA Tirane 108,000 2021-11-05 2021-11-08 34310111402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011140 Fakulteti i Shkencave te Natyres pages rimbushje fikse zjarri up 17 dt 18.10.2021 ft of 20.10.21 ft 98/2021 dt 1.11.2021 njf 20.10.2021
    Sp. Mat (0625) FORMULA Mat 30,000 2021-10-14 2021-10-15 34810130782021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat(1013078)LikShpenzime per Mirmbajtjen e aparateve,pajisjeve teknike dhe veglave te punes(koluadim fikese zjarri)Kerkese Nr.770 Dt.26.07.2021 Fat.Tat.Nr.63/2021 Dt.23.09.2021, Proc-Verb Dt.23.09.2021
    Agjensia e Mjedisit dhe Pyjeve (3535) FORMULA Tirane 10,800 2021-08-12 2021-08-16 14010260602021 Te tjera materiale dhe sherbime speciale Agjensia Komb e Mjedisit 2021sherbim shkres 7.7.21 ft 17 dt 26.7.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) FORMULA Tirane 26,880 2021-06-22 2021-06-23 10910131352021 Sherbime te tjera 1013135-Shtepia e Femijes, mbushje fikse zjarri, urdher 5 dt 17.5.21, memo 68 dt 17.5.21, ft 2/2021 dt 8.6.21
    Gjykata e rrethit Gjirokaster (1111) FORMULA Gjirokaster 18,768 2021-05-24 2021-05-25 13110290192021 Shpenzime per mirembajtjen e objekteve ndertimore 1029019 Gjykata e rrethit Gj mirembajtje fat nr 1/2021 dt 20.05.2021
    Universiteti "A. Xhuvani", Elbasan (0808) FORMULA Elbasan 216,000 2020-12-29 2020-12-31 40110110992020 Shpenzime per te tjera materiale dhe sherbime operative 2020 Universitet " Aleksander Xhuvani '' Mbrojtje kunder zjarrit UP 51 dt 15.12.2020 Ekstrakt APP dt 16.12.2020 kontr.4297/2 dt 21.12.2020 fat 244 seri 82075794 dt 24.12.2020
    Aparati i Keshillit te Ministrave (3535) FORMULA Tirane 329,880 2020-12-24 2020-12-30 42310030012020 Sherbime te tjera 602 Aparati i KM.Shpenzime rimbushje fikese zjarri.Urdh.prok.nr.6189/3 dt.10.12.2020.Proc.verb.fond.limit.dt.03.12.2020.Fature nr.226 seri 82075776 dt.15.12.2020.Akt.marrje ne dorez.dt.15.12.2020.Formular.njoft.fit.nr.15.12.2020.
    Drejtoria e shendetit publik Bulqize (0603) FORMULA Bulqize 46,200 2020-12-24 2020-12-28 11110130252020 Sherbime te tjera NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim blerje fikse zjarri dhe kolaudim, UP nr.15 dt.16.12.2020, fature nr.242 dt.22.12.2020 seri nr.82075792, fh nr.39 dt.22.12.2020, stuacion.
    Gjykata e rrethit Sarande (3731) FORMULA Sarande 30,000 2020-12-21 2020-12-22 21710290352020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit likujdim fat nr.232 dt.17.12.2020 ,urdher nr.430 dt.17.12.2020 ,flh nr.20 dt.17.12.2020 nga gjykata
    Sp. Mat (0625) FORMULA Mat 20,880 2020-12-21 2020-12-22 50210130782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat(1013078)Lik.Kolaudim fikese zjarri Kerkese Nr.490 dt.19.05.20 Miratim Shpenz.N.35/14 prot Dt.19.02.20 Fature Tat.Nr.5944 Dt.05.06.20 Proces-Verb Dt.05.06.20
    Te qendrojme se bashku (3535) FORMULA Tirane 22,032 2020-12-04 2020-12-09 7521011582020 Materiale per funksionimin e pajisjeve speciale 2101158, te qendrojme se bashku lik ft mater pasijesh nr 114 dt 8.10.20 sr 82075664 u pr 254 dt 29.9.20, ftesa 268 dt 5.10.20 pv 7.10.20 fit 8.10.20
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FORMULA Tirane 28,440 2020-11-04 2020-11-06 8910141062020 Sherbime te tjera 1014106 Arkivi Shteteror Sherbim rimbushje fikese zjarri up nr 378/1 date 12.10.2020 fat nr 134 date 19.10.2020 sr 82075684