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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEAM SH.P.K All 13,968,168.00 64 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 Vlore (3737) GEAM SH.P.K Vlore 448,800 2020-12-23 2020-12-24 131321460012020 Te tjera materiale dhe sherbime speciale fikse zjarri bashkia 2146001 fat 36 dt 19.10.2020 u.prok 40 dt 05.08.2020 ftes per oferte
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GEAM SH.P.K Tirane 80,400 2020-12-18 2020-12-22 29710160032020 Sherbime te tjera Akademia e Sigurise 1016003 , lik ft rimb fikse zjarri, up nr 64 dt 10.11.2020, seri 85688515 dt 17.11.2020, pv dt 17.11.2020
    Biblioteka kombetare (3535) GEAM SH.P.K Tirane 201,600 2020-12-11 2020-12-15 28410120252020 Shpenzime per mirembajtjen e objekteve specifike 1012025 Bibloteka Kombetare,likujd sherbim rimbushje kualidim fikse zjarri fat nr 18 dt 07.12.2020 serial 85688518 urdh nr 68 dt 22.09.2020 njoft fitues dt 25.09.2020
    Bashkia Gjirokaster (1111) GEAM SH.P.K Gjirokaster 696,000 2020-12-07 2020-12-09 111221150012020 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster , blerje materiale specifike, paisje zjarfikese, fatura nr 38 dt 06.11.2020 nr serial 44985588, fh nr 48 dt 06.11.2020kerkese blerje nr 45 dt 19.10.2020, memo nr 9213 dt 12.10.2020up dt 12.10.2020
    Dogana Pogradec (1529) GEAM SH.P.K Pogradec 36,000 2020-12-04 2020-12-07 13010100832020 Te tjera materiale dhe sherbime speciale 1010083 Dogana Pogradec,Rimbushje fikse zjarri, UB nr 11 date 12.11.2020, fatura ser 85688516+AMD 1392/2 prot dt.25.11.2020
    Bashkia Libohove (1111) GEAM SH.P.K Gjirokaster 474,000 2020-11-26 2020-11-27 36921160012020 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove materiale e vegla pune fat nr 34 dt 26.08.2020 nr ser 44985694 fh nr 25 dt 26.08.2019 up nr 37 dt 10.08.2019 ftese oferte njoftim fitues kontr nr 1264 dt 19.08.2019
    Bashkia Durres (0707) GEAM SH.P.K Durres 39,600 2020-09-17 2020-09-18 153121070012020 Shpenzime per te tjera materiale dhe sherbime operative BLERJE POMPE MZSH FAT NR 04 DT 27.08.2020 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Shtepia e te moshuarve Gjirokaster (1111) GEAM SH.P.K Gjirokaster 116,400 2020-09-10 2020-09-11 12521150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster kolaudim mbushje fikse zjarri fat nr 8 dt 08.09.2020 nr ser 85688508
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GEAM SH.P.K Gjirokaster 428,400 2020-09-03 2020-09-04 42324520012020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2452001, Bashkia Dropull . Materiale dhe paisje per zjarfikeset, up nr 44dt 04.08.2020, fatura nrserial 85688503dt 18.08.2020, pv i marjes ne dorezim dt 18.08.2020
    Sp. Librazhd (0821) GEAM SH.P.K Librazhd 117,600 2020-08-10 2020-08-11 26210130762020 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM PROJEKT MNZ-JE SIPAS FATURES NR 19 DATE 06.07.2020,FH NR 36 DATE 06.07.2020,UP NR.28 DATE 24.06.2020.
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) GEAM SH.P.K Elbasan 77,520 2020-06-02 2020-06-03 6121090202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109020 Trashegimia Kulturore rimbushje fikse zjarrit uprokurimi nr, 8 proc verbal fature nr, 11 dt. 20.05.2020 seri 85688561
    Sanatoriumi Tirane (3535) GEAM SH.P.K Tirane 477,600 2020-05-13 2020-05-15 36710130512020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 S.U.S.M SH.Ndroqi fikse zjarri up 115/2 dt 25.07.2020 ft 44985605 dt 30.07.2019 fh 18 dt 30.07.2019
    Spitali Psikiatrik Elbasan (0808) GEAM SH.P.K Elbasan 114,000 2020-01-13 2020-01-14 37810130592019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013059 Spitali Psikiatrik sherbim fikse zjarri urdh 190 10.12.2019 fat 41 11.12.2019 seri 44985641
    Drejtoria e Arkivave Shtetit (3535) GEAM SH.P.K Tirane 642,000 2020-01-13 2020-01-14 95810200012019 Sherbime te tjera 1020001 Drejtoria Arkivave Shtetit 2019 Lik kolaudim fixse zjari up 675 dt 25.11.2019 fo 25.11.2019 pv 26.11.2019fat 44985564 nr 14 dt 12.12.2019 pvmd 12.12.2019
    Biblioteka kombetare (3535) GEAM SH.P.K Tirane 201,600 2019-12-30 2019-12-31 31110120252019 Shpenzime per mirembajtjen e objekteve specifike 1012025 Bibloteka Kombetare,likujd sherbim rimbushje fikse zjarri fat nr42 dt 11.12.2019 urdhprok nr 131 dt 14.10.2019
    Shk. Pr "Ali Myftiu" Elbasan (0808) GEAM SH.P.K Elbasan 46,800 2019-12-20 2019-12-23 19810102462019 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla profesionale "Ali Myftiu" Elbasan mirmb aparat urdh 26 18.11.2019 fat 39 25.11.2019 seri 449895639
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAM SH.P.K Berat 120,000 2019-12-20 2019-12-23 19210120142019 Te tjera materiale dhe sherbime speciale 1012014 qendra e muzeumeve berat pagese urdher prokurimi 48 date 30.11.2019 fatura 40 dt 02.12.2019 seria 44985640 flete hyrja 41 dt 02.12.2019 mbushje fikse zjarri
    Gjykata e Apelit Gjirokaster (1111) GEAM SH.P.K Gjirokaster 330,000 2019-12-20 2019-12-23 26110290042019 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029004 Gjykata e Apelit GJ paisje mbrojtje nga zjarri fat nr ser 44985749 dt 24.11.2019 fh nr 33 dt 24.11.2019 up nr 3 ftese oferte njoftim fitues pv marrje dorezim akt kontrollit dt 24.11.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) GEAM SH.P.K Sarande 439,200 2019-11-25 2019-11-26 14510120172019 Shpenz. per rritjen e AQT - orendi zyre likujdim fat nr.40 dt.08.11.2019 ,kontrata nr.20/2 dt 30.08.2019 nga zyra butrint
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GEAM SH.P.K Tirane 83,760 2019-11-15 2019-11-18 30410160032019 Sherbime te tjera 1016003 Akademia e Sigurise Tirane 2019,602-rimbushje fikeseve te zjarrit, up nr 60, dt 23.10.2019, ft of 60/1, dt 23.10.2019, ft nr 1, dt 12.11.2019, seri 44985551, pv dt 12.11.2019