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 [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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GE-D All 44,792,424.00 125 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 Kavaja (3513) GE-D Kavaje 881,400 2025-02-19 2025-02-20 22821180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE HIDRAULIKE UP NR 420 DT 07.11.2024 FATURE NR 108 DT 02.12.2024 NJFTIM FITUESI NE APP, PV MARJES NE DOREZIM
    Universiteti Korce (1515) GE-D Korçe 775,200 2025-02-12 2025-02-13 3210110462025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011011046 UNIVERSITETI FAN.S.NOLI KORCE LABORATORI I TURIZMIT DHE MIKEPRITJES FAK EKONOMISE   UP NR 874,3104 DT 17.12.24,PV P FONDI LIMIT 2432/1 DT 17.12.24,FT OF 20.12.24,KERKESE NR 1987 DT 10.09.24,LIK FAT NR 10 DHE FH NR 3  DT 27.01.25
    Shërbimi Kombëtar i Urgjencës (3535) GE-D Tirane 917,100 2025-02-10 2025-02-11 2110131192025 Te tjera materiale dhe sherbime speciale 1013119 QKUM - bl materiale elektrike dhe hidraulike, uprok nr 12 dt 23.12.24, ft of nr 679/3 dt 23.12.24, nj fit nr 665/4 dt 08.01.25, ft nr 5 dt 13.01.25, fh nr 1 dt 13.01.2025, pvmd dt 13.01.25
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) GE-D Korçe 606,000 2025-01-24 2025-01-27 17410120052024 Te tjera materiale dhe sherbime speciale 1012005-DR. RAJ.E TRASHEG. KULT. KORCE,MAT. RESTAURIMI,U.P.162 DT 19.12.24,FT.OF,P.V F.LIM. NR.732 PROT. DT 19.12.24,P.V. PERF. DT 27.12.24,FAT. NR.153/2024 DT 31.12.24,F.H NR.10/1 DT 31.12.24,P.V M.DOR. DT 31.12.24,PRINT.SISTEMI
    Kolegji i Posacem i Apelimit (3535) GE-D Tirane 690,000 2025-01-23 2025-01-24 41210630032024 Shpenz. per rritjen e AQT - orendi zyre 1063003 Kol. i Posac. i Apel - blerje pajisje dhe mobilje te ndryshme, up nr 271 dt 17.12.24, ft of nr 1270/2 dt 17.12.24, njoft fit dt 24.12.24, kontr nr 1270/14 dt 30.12.24, fat nr 151 dt 31.12.24, fh nr 5 dt 31.12.24, pv md d 31.12.24
    Bashkia Maliq (1515) GE-D Korçe 32,001 2025-01-23 2025-01-24 87021680012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE TELEVIZOR,BOKSER PER PROJEKT, URDHER TITULLARI NR 106 DT 23.12.2024,PVERBAL DT 23,31.12.2024,FAT NR 152/2024 DT 31.12.2024,F.HYRJE NR 165 DT 31.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) GE-D Tirane 894,828 2025-01-22 2025-01-23 26310131192024 Shpenzime per mirembajtjen e objekteve ndertimore 1013119-QKUM 2024- mirembajtje objekti ndertimor, uprok nr 11 dt 17.12.2024, ft of nr 665/3 dt 17.12.2024, nj fit nr 665/4 dt 19.12.2024, ft nr 154 dt 31.12.2024 pvmd dt 31.12.2024
    Kuvendi Popullor (3535) GE-D Tirane 226,080 2025-01-20 2025-01-22 118310020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp f.v depozita uji, up 2455/4 dt 14.10.24, ft of 2455/5 dt 15.10.24, pv KPVV dt 23.10.24, kontrate 2455/6 dt 30.10.24, sipas fat 109 dt 4.12.24, fh 59 dt 4.12.24
    Bashkia Patos (0909) GE-D Fier 1,025,760 2025-01-17 2025-01-22 53321120012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 materiale up.28.10.2024 fo.28.10.2024 vp.07.11.2024.fat.130/2024  fh.115 pvmd
    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