Treasury Transactions 2019-2025

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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 info@ais.al. 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 11,992,694.00 68 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
    Drejtoria e Pergjithshme Detare Durres (0707) FORMULA Durres 115,200 2022-12-29 2022-12-30 30010060982022 Shpenzime per mirembajtjen e paisjeve te zyrave FAT 397 DT 28.12.22 RIMBUSHJE KOLAUDIM FIKSE ZJARRI /0707/ DREJTORIA E PERGJITHSME DETARE
    Gjykata Kushtetuese (3535) FORMULA Tirane 13,440 2022-12-19 2022-12-21 6910300012022 Te tjera materiale dhe sherbime speciale 1030001 Gj. Kushtetuese - rimb dhe kolaudim bombulash up 114 dt 5.12.2022 ft 386 dt 14.12.2022 pvmd 14.12.202
    Sp. Has (1812) FORMULA Has 24,000 2022-11-21 2022-11-22 25410130702022 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa likujdojme fat.elektronike nr.309/2022 dt.06.10.2022 per "Kolaudim dhe rimbushje te fikjes se zjarrit",u-prok nr.11 dt.05.10.2022,situacion shpenzimi dt.06.10.2022.Spitali HAS
    Reparti Ushtarak Nr.1001 Tirane (3535) FORMULA Tirane 518,340 2022-10-20 2022-10-25 67310170092022 Te tjera materiale dhe sherbime speciale 1017009, reparti 1001, sherbim up 25.8.22 ft of 25.8.22 ft 298 dt 29.9.2022
    Bashkia Tirana (3535) FORMULA Tirane 822,182 2022-09-20 2022-09-28 338521010012022 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje material specila per MZSH UP 14388 dt.14.04.22FNJF CN/57076/04282022 dt.28.04.22 kont 14388/4 dt 16.05.22 FH 21 dt 26.05.22 fat 157/2022 dt 26.05.22 PV marr dorzim 26.05.22
    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.