Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 GE-D All 40,997,677.00 116 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GE-D Tirane 86,400 2025-01-18 2025-01-21 35010160032024 Te tjera materiale dhe sherbime speciale 1016003 AST, shp rimbushje fikse zjarri, up 3349 dt 13.12.24, ft of 3349/1 dt 13.12.24, nj fit dt 17.12.24, sipas fat 145 dt 26.12.24, pv pranim malli dt 26.12.24
    Drejtoria Vendore e Policise Tirane (3535) GE-D Tirane 630,000 2025-01-16 2025-01-20 59710160202024 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020 Drejtoria Vendore e Policise, likujd leje ndertim Kom Pol Kruje(çertif paraprake perform energj NVM ob), up 24/1 dt 2.12.24, ft of 24/3 dt 2.12.24, nj fit 24/5 dt 3.12.24, fat 116/2024 dt 16.12.24, pv pranim sherbimi 1 dt 16.12.2024
    Bashkia Korce (1515) GE-D Korçe 172,800 2025-01-16 2025-01-17 134621220012024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA KORCE (2122001) SISTEMIM ALARMI MARKATA E SHIJES, U.P NR.1221 DT 21.11.2024, FT.OF.DT 26.11.2024, NJOF.FIT.NGA SISTEMI APP DT 27.11.2024, FAT.NR.133/2024 DT 23.12.2024, F.H NR.143 DHE P.V.MARR.DOR.DT 23.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) GE-D Korçe 268,800 2025-01-16 2025-01-17 47921220172024 Te tjera materiale dhe sherbime speciale 2122017 N.SH. M..A.C.KORCE, TUBO ,ELE, LLAMARINA U.P.NR.44 DT 19.12.2024,FT.OF.DT.20.12.2024, NJOFT.FIT.NGA APP DT.24.12.2024,P.V.DT.30.12.2024,FAT.NR 150/2024 DT.30.12.2024
    Bashkia Korce (1515) GE-D Korçe 52,600 2025-01-16 2025-01-17 134721220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) RIPARIM I VETRATAVE TEK MARKATA E SHIJES, U.P NR.1284 DT 12.12.2024,P.V BLERJE NEN 100 MIJE LEK DT 16.12.2024, FAT.NR.135/2024 DT 23.12.2024, F.H NR.144 DHE P.V.MARR.DOR.DT 23.12.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) GE-D Tirane 266,400 2025-01-15 2025-01-16 31510870192024 Te tjera materiale dhe sherbime speciale 1087019,ADB-lik blerje stativ dhe mikrofona , up nr.974/1 dt 10.12.24 , njo fit dt 26.12.24 , ft nr.149 dt 30.12.24 , fh nr.52 dt 30.12.24 ,pv marr dor dt 30.12.24
    Bashkia Bilisht (1505) GE-D Devoll 133,200 2024-12-31 2025-01-13 81821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER VESHJE PER FEMIJET NE NEVOJE PROJEKT 4 RROTA NE SHERBIM URDHER PROK NR 4006/4 DT 11.12.2024 FAT NR 121 DT 18.12.2024 URDHER NR 693 DT 31.12.2024 FH NR 141 DT 18.12.2024 AKT MARRJE NR 4006/14 DT 18.12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) GE-D Tirane 981,600 2025-01-08 2025-01-13 19710121592024 Te tjera materiale dhe sherbime speciale 1012159 Shk Elektr Gjergj Cano,lik materiale laboratori,urdh prok nr 19/1 dt 20.11.2024,njof fit dt 02.12.2024,fat nr 127 dt 18.12.2024,fl hyr nr 12 dt 18.12.2024
    Universiteti Politeknik (3535) GE-D Tirane 41,400 2025-01-06 2025-01-09 239210110402024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 UPT FIN - blerj pajisj teknik, UP nr 152 dt 6.12.2024, ft of dt 11.12.2024, njof fit dt 16.12.2024, ft nr 124 dt 18.12.2024, fh nr 31 dt 18.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) GE-D Korçe 357,600 2025-01-07 2025-01-08 60221220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. PER MIREMB. E SHATERVANEVE DHE OBJ. TE ARTIT,SKULPTURA,U.P NR.618 DT 17.12.2024,FT.OF DT 19.12.2024,NJ.FIT. DT 20.12.2024,FAT. NR.144/2024 DT 26.12.2024,F.H NR.503 DT 26.12.2024,P.V M.DOR. DT 26.12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) GE-D Tirane 822,000 2024-12-26 2024-12-30 173110121592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012159 Shk Elektr Gjergj Cano,lik mater elektrike,urdh prok nr 18/1 dt 23.10.2024,njof fit dt 4.11.2024,fat nr 102 dt 15.11.2024,fl hyr nr 8 dt 6 15.11.2024
    Presidenca (3535) GE-D Tirane 466,800 2024-12-28 2024-12-30 62610010012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1001001 Presidenca - lik ft shp bl materiale, up nr 2939/3 dt 01.11.2024, njoft fit dt 05.11.2024, ft nr 126/2024 dt 18.12.2024, fh dt 18.12.2024, pv md dt 18.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) GE-D Tirane 254,400 2024-12-27 2024-12-30 52610170902024 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 Paitje materiale dhe sherbime ushtarake Up 1393 dt 26.11.2024 Ftese ofert 5706 dt 26.11.2024 Nj fit 5998 dt 12.12.2024 Ft 122 dt 18.12.2024 Fh 1 dt 18.12.2024
    Bashkia Erseke (1514) GE-D Kolonje 838,800 2024-12-27 2024-12-30 107821200012024 Te tjera transferime korrente 2120001Bashkia Kolonje te tjera transferime korrente,up nr.77 dt.18.12.2024, lik.fat.138/2024 dt.26.12.2024,proc.verb.marr.dor.dt.26.12.2024, fl.hyrje nr.95 dt.26.12.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) GE-D Tirane 390,000 2024-12-26 2024-12-27 22321018332024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101833-Kopshti Zoologjik 2024-bl pajisje audio vizuaale up 265 dt 21.10.2024 nj fit 21.10.2024 kont 494/15 dt 4.11.2024 ft 120 dt 6.11.2024 fh 120 dt 6.11.2024
    Bashkia Rreshen (2026) GE-D Mirdite 358,800 2024-12-26 2024-12-27 137121330012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Mirdite(2133001) PAISJE KOMPJUTERIKE LAPTOP FAT NR 123 DT 18.12.2024 ,F-H NR 54 DT 18.12.2024,FTESE PER OFERTE 3931/4 DT 04.12.2024.
    Drejtoria Vendore e Policise Durres (0707) GE-D Durres 23,760 2024-12-26 2024-12-27 65310160252024 Materiale dhe pajisje labratorik e te sherbimit publik 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE DHE PAISJE LABORATORI  UP.NR 64 DT.18.12.2024 FAT.NR 136 DT.24.12.2024
    Drejtoria e Arkivave Shtetit (3535) GE-D Tirane 1,052,400 2024-12-26 2024-12-27 53510200012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1020001 Dr.Pergj. Arkivave 2024, blerje skaner e pajisje audiovizive, U P dt 11.11.2024, ft of dt 11.11.2024, nj ft dt 19.11.2024, ft 117/2024 dt 16.12.2024, fh nr 24 dt 16.12.2024
    Aparati prokurorise se pergjitheshme (3535) GE-D Tirane 83,880 2024-12-26 2024-12-27 47410280012024 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme- blerje karta ID e cekini,urdh nr 165/1 dt 23.12.24,fat nr 134 dt 23.12.24, pvmd 1491/4 dt 23.12.24,fh nr 25 dt 23.12.24
    Shkolla profesionale Elbasan (0808) GE-D Elbasan 172,800 2024-12-26 2024-12-27 19310121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan , Shpenzimemateriale Termo Hidraulike, Ur.Prok nr.30 dt.11.12.2024, Ftes Ofert dt.11.12.2024, Fat nr.129/2024 dt.20.12.2024, P.V .M.D 23.12.2024, Flet Hyrje nr.64 dt.23.12.2024