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 GE-D All 17,683,789.00 57 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
    Bashkia Lezhe (2020) GE-D Lezhe 218,400 2023-12-29 2024-01-03 172421270012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit BASHKIA LEZHE PAG FAT NR 76 DT 01.12.2023,F HYRJE NR 47 DT 01.12.2023,PV DT 01.12.2023,URDHER PROK NR 33 DT 13.11.2023,NJ FITUESI DT 20.11.2023 BLERJE PAJISJE PER SHUARJE ZJARRI
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) GE-D Tirane 174,000 2023-12-22 2023-12-27 14610141302023 Shpenz. per rritjen e AQT - orendi zyre 1014130 QPKMR bl orendi zyre up 88 dt 6.12 .202 pv ft of dt 7.12.2023 kl perf 7.12.2023 kontr 12.12.2023 ft 81/2023 dt 14.12.2023 pv md 14.12.2023 fh 16 dt 14.12.2023
    Dogana Gjirokaster (1111) GE-D Gjirokaster 158,400 2023-12-26 2023-12-27 18710100862023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010086, Dogana Kakavie . Stola, fatura nr.82/2023 dt.20.12.2023,fh,nr.37 dt.20.12.2023, up,nr.12 dt.11.12.2023
    Bashkia Kucove (0217) GE-D Kuçove 29,160 2023-12-11 2023-12-12 94521240012023 Materiale per funksionimin e pajisjeve te zyres 2124001 shpenzime materiale per funksionimin e pajisjeve te zyres fat 75 dt 30.11.2023 bashkia kucove
    Reparti Special "Renea" Tirane (3535) GE-D Tirane 58,200 2023-11-25 2023-12-01 28110160092023 Te tjera materiale dhe sherbime speciale 1016009, Renea, Lik te tjera materiale & shp speciale, up 30/2 dt 7.11.23, ft of dt 8.11.23, pv nj fit 1 dt 9.11.23, pv pritje malli 30 dt 10.11.23, fh 30 dt 10.11.23, fat 67/2023 dt 10.11.23
    Dogana Gjirokaster (1111) GE-D Gjirokaster 410,400 2023-11-24 2023-11-30 16810100862023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010086, Dogana Kakavie . Trare elektronike, fatura nr.73 dt.23.112023, fh,nr.33 dt.23.11.2023, up,nr.10 dt.08.11.2023
    Bashkia Kruje (0716) GE-D Kruje 277,196 2023-11-02 2023-11-03 139421230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per mirmbajtjen e varrezave te Bashkise Kruje kontrate nr 4586 dt 25.05.2023 lik i fat nr 57 fh nr 83 dt 10.10.2023
    Bashkia Kruje (0716) GE-D Kruje 277,196 2023-08-04 2023-08-07 104521230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per mirmbajtjen e varrezave te Bashkise Kruje kontrate nr 4586 dt 25.05.2023 klasifikim perfundimtar lik fat nr 42 fh nr 56 dt 19.07.2023
    Bashkia Berat (0202) GE-D Berat 226,208 2023-07-26 2023-07-28 53621020012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher prokurimi 22 dt 02.05.2023 ftesa per oferte 02.05.2023 fatura 23/2023 date 18.05.2023 flete hyrja 19 dt 18.05.2023 pvmd 18.05.2023 materiale ndertimi
    Bashkia Kruje (0716) GE-D Kruje 281,749 2023-07-07 2023-07-10 87621230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per mirmbajtjen e varrezave te Bashkise Kruje kontrate nr 4586 dt 25.05.2023 klasifikim perfundimtar lik fat nr 29/2023 sit nr 1 dt 07.06.2023
    Dogana Korce (1515) GE-D Korçe 235,200 2023-05-23 2023-05-24 7910100842023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE ELEKTRONIKE KOMPJUTERIKE UR.PROK.NR.02 DT.05.05.2023,FT.OFERTE,DT.08.05.2023, CALL PROFILE REF 68525 05 08 2023 FAT.NR.25 DT.18.05.2023,F.H.NR.02 DT.18.05.2023,P.V.DT.08/10/18.05.2023
    Bashkia Korce (1515) GE-D Korçe 787,921 2023-05-04 2023-05-05 44721220012023 Sherbime te tjera BASHKIA KORCE,MARKIMI/SINJAL.E SHTIGJEVE TEK PARKU KOMB.BREDHI I DRENOVES,PAG.TVSH PROJ.AUTHENTIK,U.P 964 DT 22.11.21,FT.OF.9988/3 DT 14.11.22,NJ.I KONT.TE SHERB.RAP.VL.DHE NJ.FIT.9988/3 DT 13.01.23,F.NJ.F.KONT.23.1.23,FAT.14/2023 23.03.23
    Bashkia Kucove (0217) GE-D Kuçove 79,440 2023-05-03 2023-05-04 33121240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera materiale dhe sherbime operative fat 17 dt .25.04.2023
    Bashkia Bilisht (1505) GE-D Devoll 106,704 2023-04-13 2023-04-14 19021050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER GE-D PAGESE PER FIKSE ZJARRI UP NR 4292/4 DT 23.12.2022 FAT NR 48 DATE 28.12.2022 AKT MARJE DOREZIM 4292/13 DT 28.12.2022 FH 105 DT28.12.2022
    Reparti Special "Renea" Tirane (3535) GE-D Tirane 119,000 2023-02-06 2023-02-09 2610160092023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016009, Renea, Lik shpz sig ndertesa & te tjera, up 2/1 dt 30.1.23, kerk 2 dt 27.1.23, pv 2 dt 30.1.23, fat 6/2023 dt 30.1.2023
    Maternitet Nr.2T. (3535) GE-D Tirane 1,066,560 2023-01-09 2023-01-16 67610130882022 Shpenzime per mirembajtjen e objekteve specifike SUOGJ K Gliozheni lik miremb,ripar ndricim jashtem,urdh prok nr 1437/6 dt 22.12.2022,ftese oferte 22.12.2022,njof fit 1437/9 dt 30.12.2022,kontr 1437/10 dt 30.12.2022,situac 1437/11 dt 30.12.2022,fat 51/2022dt 30.12.2022,akt kolaud 30.12.22
    Zyra Vendore Arsimore, Vorë (3535) GE-D Tirane 105,480 2023-01-10 2023-01-11 13110112662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore bl libra- teater, uprok nr 7 dt 21.12.2022, pv nr 1183/1 dt 27.12.2022, ft nr 45 dt 27.12.2022, fh nr 19 dt 27.12.2022
    Zyra Vendore Arsimore, Vorë (3535) GE-D Tirane 153,600 2023-01-09 2023-01-10 12910112662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore bl mat. TIK, uprok nr 4 dt 21.12.2022, pv nr 1182/4 dt 27.12.2022, ft nr 44 dt 27.12.2022, fh nr 17 dt 27.12.2022
    Reparti Special "Renea" Tirane (3535) GE-D Tirane 153,960 2022-12-26 2022-12-29 28910160092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009,Renea, lik shpz materiale zyre te pergj, up 22/2 dt 19.12.22, kerk 22 dt 15.12.22, fh 37 dt 22.12.22, fat 41/2022 dt 21.12.2022
    Drejtoria Arsimore Gjirokaster (1111) GE-D Gjirokaster 133,200 2022-12-28 2022-12-29 33610110112022 Libra dhe publikime profesionale 1011011 ZVA,Gjirokaster-Libohove libra fat nr 46 dt 27.12.2022 fh nr 18 dt 27.12.2022 up nr 179 dt 19.12.2022 ftese oferte njoftim fituesi