Treasury Transactions 2019-2025

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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
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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 GRELEK All 9,252,659.00 32 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
    IPQP Tirane (3535) GRELEK Tirane 38,400 2023-09-27 2023-09-29 12810160052023 Te tjera materiale dhe sherbime speciale 1016005 I.P.Q.P, Lik blerje materiale per trajnim qenve, kerk 1001 dt 9.8.23, up 17 dt 10.8.23, ft of 1015 dt 10.8.23, fitusi dt 12.9.23, fat 7/2023 dt 14.9.23, fh 4 dt 14.9.23, pv pritje dt 14.9.23
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) GRELEK Korçe 105,480 2023-09-22 2023-09-25 11710051152023 Te tjera materiale dhe sherbime speciale 1005115 QTTB TE TJERA MATERIALE AMBALAZHE UP NR 23 DT 17.08.23,FT OF ,PV MARRJE DOREZ DT 29.08.23 ,FH NR 23 DT 29.08.23
    Reparti Ushtarak Nr.3006 Tirane (3535) GRELEK Tirane 813,600 2023-06-23 2023-06-26 3210170412023 Shpenzime per mirembajtjen e objekteve specifike 1017041 rep.ushtarak 3006 2023, lik ft shp per rip helikopteri, up nr 178 dt 23.05.2023, njoft fit dt 01.06.2023, ft nr 5/2023 dt 05.06.2023, fh dt 06.06.2023, pv md dt 06.06.2023
    Nd-ja Pastrim Gjelbrimit (1515) GRELEK Korçe 411,120 2023-03-27 2023-03-28 12521220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BOJE VAJI, U.P NR.9 DT 02.03.2023, FT.OF DT 02.03.2023, NJOFT.FIT APP DT 10.03.2023, FAT. NR.03/2023 DT 16.03.2023, F.H NR.52 DT 16.03.2023, P.V M.DOREZ. DT 16.03.2023
    Drejtoria Vendore e Policise Berat (0202) GRELEK Berat 59,760 2023-03-23 2023-03-27 13610130642023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale zyre up nr 18 dt 27.02.2022 ftes oferte 02.03.2023 ft nr 02/2023 dt 09.03.2023 fh nr 10 dt 09.03.2023 pv 01, 02 dt 09.03.2023
    IPQP Tirane (3535) GRELEK Tirane 219,600 2023-03-02 2023-03-06 2510160052023 Te tjera materiale dhe sherbime speciale 1016005 I.P.Q.P, Lik blerje materiale per trajnim qenve, kerk 181 dt 31.1.23, up 4 dt 15.2.23, ft of 231 dt 15.2.23, fitusi dt 20.2.23, fat 1/2023 dt 22.2.23, fh 1 dt 22.2.23, pv pritje dt 22.2.23
    Sp. Kolonje (1514) GRELEK Kolonje 94,800 2022-12-14 2022-12-15 35110130722022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013072 spitali kolonje shpenz per rritje AQT pajisje teknike,lik i fat nr 9/2022 dt 09.12.2022,fh nr 19 dt 09.12.2022,procesverbal marrje ne dorezim dt 09.12.2022
    Akademia e Fiskultures (3535) GRELEK Tirane 477,600 2022-11-25 2022-12-01 44210110482022 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti i Sporteve 2022 mat. dhe pajisje laboratotike, kontr. 766 12.5.22 up 64 dt 24.10.22 pv 1616 dt 19.10.22 ft oferte 1616/5 dt 31.10.22 ub 62 dt 23.11.2022 akt m ne dorezim 1616/8 dt 23.11.22 ft 8/2022 23.11.22 fh 40, 31 23.11.22
    Akademia e Fiskultures (3535) GRELEK Tirane 76,800 2022-10-21 2022-10-24 38610110482022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti i Sporteve 2022 pajisje mjekesore dhe spitalore (projekt shkencor), up 54 dt 21.9.22 pv 1288 dt 13.9.22 ft oferte 1288/3 dt 23.9.22 ub 52 dt 10.10.2022 akt marrje ne dorezim1288/6 dt 10.10.22 ft 7/2022 10.10.22 fh 31 10.10.22
    Universiteti Korce (1515) GRELEK Korçe 117,600 2022-09-27 2022-09-28 24210110462022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE PAJISJE PER THITHJE LAGESHIE,UPROKURIMI NR 312 DT 15.07.2022,F.OFERTE DT 15.07.2022,PVERBAL DT 15.07.2022,21.09.2022,FAT NR 06/2022 DT 21.09.2022,F.HYRJE NR 32 DT 21.09.2022,DOK SISTEMI,UB 44534
    Ndermarrja Rruga (0707) GRELEK Durres 158,880 2022-06-16 2022-06-17 10921070142022 Shpenzime per mirembajtjen e objekteve specifike BLERJE VIDA DHE ANTIMOL FAT4/2022 DT 7.6.2022 UP20 /0707/ NDERMARRJA RRUGA
    Shkolla e Magjistratures (3535) GRELEK Tirane 6,000 2022-06-08 2022-06-10 19310550012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001, Shkolla e Magjistratures, lik Blerje karroce dore , PV dt 27.5.2022 , ft nr 3/2022 , FH nr.7 dt 27.5.2022