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 IGROUP All 189,513,225.00 42 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
    Administrata Qendrore SHKP (3535) IGROUP Tirane 360,000 2022-11-16 2022-11-21 27910101792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010179 Agj Komb Aftesive, shp. mirembajtje rrjeti, memo nr 3673 dt 14.09.2022, U P 3673/3 dt 07.10.2022, ft of dt 13.10.2022, kl perf. dt 17.10.2022, ft 22/2022 dt 04.11.2022, pv md 04.11.2022, pl. zbat kontrate dt 04.11.2022
    Shk Prof. "Arben Broci" Shkoder (3333) IGROUP Shkoder 900,000 2022-11-03 2022-11-07 9910102622022 Te tjera materiale dhe sherbime speciale Shkolla Profe Arben Broci te tjera materieale baze prodhuese, up 7 dt 13.10.2022 fts of dt 13.10.2022 klas perf dt 18.10.2022 njof fit dt 17.10.2022 ft 21/2022+fh 07+pcv dt 31.10.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 120,840 2022-10-24 2022-10-27 12910102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega, riparime dhe sherbime per mirembajtjen e tualeteve, kontrate ne vazhdim nr 20/1 dt 18.7.2022, ft 19/2022 dt 19.10.2022 situacion nr 3 perfundimtar dt 19.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) IGROUP Tirane 582,000 2022-09-28 2022-09-30 23610131042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 miremb. motogjeneratoreve, up nr 13/6,dt 08.04.2022, kon 13/9,dt 04.05.2022, ft nr 10,dt 22.07.2022, akt rak 22.07.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 479,160 2022-09-14 2022-09-23 10710102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega, riparime dhe sherbime per mirembajtjen e tualeteve, kontrate ne vazhdim nr 20/1 dt 18.7.2022, ft 16/2022 dt 3.9.2022 situacion nr 2 dt 3.9.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 655,200 2022-09-14 2022-09-23 10910102682022 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega, blerje materiale druri per praktikat, U P nr 27 dt 03.08.22, ft of dt 04.08.2022, nj ft 04.08.2022, ft 12/2022 dt 24.08.2022, fh nr 3 dt 24.08.2022, pv md dt 24.08.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) IGROUP Tirane 714,000 2022-09-14 2022-09-15 73510150012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.per Evropen dhe Punet e Jashtme mirmb kabines elektrike up nr 15 dt 01.06.2022 ftese per oferte dt 01.06.22 sit 1 dt 04.07.22 fat nr 7/2022 date 04.07.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) IGROUP Tirane 886,800 2022-09-14 2022-09-15 73410150012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.per Evropen dhe Punet e Jashtme ndertim bazamenti per xhenerator up nr 16 dt 14.06.2022 ftese oferte dt 14.06.22 sit nr 1 dt 04.07.22 fat nr 6/2022 dt 04.07.2022
    Shk Prof. "Arben Broci" Shkoder (3333) IGROUP Shkoder 899,400 2022-09-13 2022-09-14 7910102622022 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Profesionale "Arben Broci" shp per mirembajtjen e objekteve ndertimore, up nr 2 dt 18.08.2022 fts of dt 18.08.2022 klas perf dt 22.08.2022 njof fit dt 25.08.2022 sit dt 12.09.2022 ft 18/2022 dt 12.09.2022, pcv dt 12.09.2022
    Bashkia Polican (0232) IGROUP Skrapar 516,000 2022-08-16 2022-08-17 46821400012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale te pergjithshme Urdher kerke blerje 33 dt 15.06.2022 Urdher prokurimi nr 33 prot 1499 dt 13.06.2022 Fature tatimore 9/2022 dt 14.07.2022 Bashkia Polican
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 300,000 2022-08-08 2022-08-10 9810102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega, materiale, riparime dhe sherbime per mirembajtjen e tualeteve, up 20 4.7.2022 ft oferte 7.7.2022 pv 4 12.7.2022 njoftim fituesi 12.7.2022 kontrate 18.7.2022 ft 11/2022 3.8.2022 situacion dt 3.8.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 353,688 2022-07-07 2022-07-12 8310102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega sherbim mirembajtje rrjeti, kontrate ne vazhdim 40/1 dt 23.03.2022, ft 8/2022 dt 06.07.2022, sit punimesh nr 2 dt 05.07.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 292,848 2022-05-10 2022-05-12 5210102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega sherbim mirembajtje rrjeti, kontrate 40/1 dt 23.03.2022, U P 78 dt 11.03.2022, ft of 15.03.2022, nj ft dt 16.03.2022, ft 5/2022 dt 29.04.2022, sit sherbimi dt 29.04.2022
    Bashkia Tirana (3535) IGROUP Tirane 31,429,600 2022-03-09 2022-03-18 63121010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Riforcim godina Agi Bes Hakiki garanci UP 12582 dt.24.03.21 PV vlersm 26.07.21 PV ofert 26.07.21 FNJF 29235/2 dt 26.07.21 kont 29235/4 dt 09.08.21 sit 1 dt 13.01.22 fat 3/2022 dt 18.01.22
    Bashkia Shkoder (3333) IGROUP Shkoder 216,000 2022-02-09 2022-02-10 6221410012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 mirb riparime(sist elektrik) up 1217 d 23.11.21, fo 19820/8 d 23.11.21,njof fit app19820/9d 24.11.21,kont 19820/10 dt 07.12.2021, fat 16/2021 dt 31.12.2021, sit 1 dt 31.12.2021, pcv md 24878 dt 31.12.2021
    Spitali Universitar i Traumes (3535) IGROUP Tirane 840,000 2022-01-18 2022-01-21 94110171382021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1017138,SUT vendosje automate per kabinat elektrike, up 89/6 dt 22.12.21, ft.oferte 89/7 dt 22.12.21, pv nj.fitues 89/8 dt 24.12.21, ft 13/2021 dt 28.12.21, fh 21 dt 28.12.21, pvpm 28.12.21
    Gjykata e rrethit TIrane (3535) IGROUP Tirane 231,600 2021-12-14 2021-12-17 71210290112021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Gjys Tr,lik shp mirmb. paj tek elek, ft nr 9/2021, dt 25.11.2021, up nr 4624/10, dt 22.07.2021 ft of nr 4624/11 dt 22.07.2021, kon nr 4624/13, dt 06.08.2021, pvmd dt 25.11.2021
    Ndermarja e punetoreve nr. 2 (3535) IGROUP Tirane 1,648,200 2021-11-16 2021-11-18 28321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft mater ndihmese ndric publik nr 6 dt 8.11.2021, fh 12 dt 8.11.21, pvmd 8.11.21, kontr 2455/9 dt 13.10.21, u prok 2455/3 dt 15.9.21, urdh vl of 15.9.21, njoft 15.9.21
    Shk Prof. "Arben Broci" Shkoder (3333) IGROUP Shkoder 336,000 2021-11-12 2021-11-15 8710102622021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010262 Shkolla e mesme Profesionale Arben Broci, mirembajtje rrjeti elektrik, up nr.7 dt 18.10.2021, ftese of dt 18.10.2021, fitues app 27.10.2021, sit 08.11.2021,ft nr 7/2021 dt 08.11.2021, pcv dt 08.11.2021
    Gjykata e rrethit TIrane (3535) IGROUP Tirane 245,400 2021-10-08 2021-10-12 54210290112021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Gjys Tr,lik shp mirmb. paj tek elek, ft nr 3/2021, dt 10.09.2021, up nr 4624/10, dt 22.07.2021 ft of nr 4624/11 dt 22.07.2021, kon nr 4624/13, dt 06.08.2021, pvmd dt 10.09.2021