Treasury Transactions 2019-2024

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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

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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 Jueli All 46,916,278.00 159 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 117,600 2024-07-31 2024-08-02 15910111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbim emergjence rrjeti elektrik UP 7 dt 25.7.24,pv vl oferte 26.7.24,fat 40 dt 26.7.24,situacion 26.7.24,pvmd 26.7.24
    Agjensia Kombetare e Bregdetit (3535) Jueli Tirane 247,200 2024-07-19 2024-07-22 9110260902024 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Breg.2024 - furn. vendosje goma automj. UP nr 98 dt 20.05.24 ft of nr 1449/8 dt.20.05.24,njf nr 105 dt 31.05.24,fat nr 32 dt 19.06.24,fh nr 3 dt 19.06.24,pvmd nr 1449/12 dt 19.06.24
    Komisariati i Policise Sarande (3731) Jueli Sarande 143,880 2024-07-18 2024-07-19 16810160522024 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT NR 33 DT 01.07.2024, UP 370 DT 10.06.2024 NGA POLICIA SR
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 816,000 2024-07-17 2024-07-18 14910050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /FV RULA FATURA NR 34 DT 10.07.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Jueli Tirane 878,400 2024-06-28 2024-07-02 8810121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik materiale mekanike,urdh prok nr 22 dt 7.05.2024,ftese oferte 15.5.2024,njof fit dt 15.5.2024,fat nr 30 dt 06.06.2024,fl hyr nr 8 dt 06.06.2024,procverb dorez dt 06.06.2024
    Komisariati i Policise Sarande (3731) Jueli Sarande 129,600 2024-06-19 2024-06-20 13810160522024 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT NR 27 DT 28.05.2024, UP NR 302 DT 10.05.2024 NGA POLICIA SR
    Drejtori Rajonale AKPA Tirane (3535) Jueli Tirane 276,000 2024-05-29 2024-05-30 32210121262024 Sherbime te tjera 1012126 DR Raj. AKPA - pershtatje ambjentit te jashtem zyres Laprake, urdh nr 1255/1 dt 18.04.24,UP nr 1255/3 dt 18.04.24,njf nr 1255/7 dt 25.04.24,pvmd nr 1255/8 dt 13.05.24,fat nr 25 dt 13.05.24
    Qendra Ditore Kamez (3535) Jueli Tirane 118,800 2024-05-14 2024-05-15 6821660022024 Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qend.Polivalente Kamez - mirembajtje idraulike kerkese nr 96 dt 05.03.2024   ft nr 24  dt 08.05.2024 p.v mar dorz dt  nr 8  dt 08.05.2024
    Bashkia Erseke (1514) Jueli Kolonje 1,065,600 2024-05-10 2024-05-13 34421200012024 Te tjera transferime korrente 2120001Bashkia Kolonje shpenz.te tjera transf.korrente, paisje per zjarrefiksit,up nr.23 dt.22.04.2024,lik.fat.nr.23/2024 dt.03.05.2024, proc.verb.marrje ne dor. 03.05.2024,flet.hyrje nr.20,21 dt.03.05.2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Jueli Fier 336,000 2024-05-08 2024-05-09 4010102502024 Te tjera materiale dhe sherbime speciale SHMB"Rakip Kryeziu" 1010250  punim sistemim toke  up.12.04.2024 fo.17.04.2024 vp.17.04.2024 fat.21/2024 fh.13 pvmd
    Q.Form. Profes. Gjirokaster (1111) Jueli Gjirokaster 141,600 2024-04-29 2024-04-30 5710121322024 Shpenzime per prodhim dokumentacioni specifik *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Lende e pare kurse,fature nr 22 dt 26.04.2024,fh nr 16 dt 26.04.2024
    Q.Form. Profes. Gjirokaster (1111) Jueli Gjirokaster 112,800 2024-04-23 2024-04-24 5510121322024 Materiale dhe pajisje labratorik e te sherbimit publik *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL.Materiale dhe paisje laboratorike dhe sherbimit publik ,up nr 17 dt 15.04.2024 ,fature dt 22.04.2024,fh date 22.04.2024
    Shkolla Luigj Gurakuqi (3535) Jueli Tirane 387,600 2024-03-25 2024-03-27 2521018142024 Pjese kembimi, goma dhe bateri 2101814-shkolla Luigj Gurakuqi 2024-blerje pjese kembimi up 17 dt 7.2.2024 njoft fit 26.2.2024 ft 13 dt 1.3.2024 fh 2 dt 1.3.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 114,000 2024-03-11 2024-03-18 1721660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024- blerje materiale inerte kontr vazhdim 26/8 dt 27.10.2023 ft 14 dt 5.3.2024 fh 4 dt 5.3.2024
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 938,400 2024-02-22 2024-02-26 2310050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME PJWESE KEMBIMI FAT NR 5 DT 12.02.2024
    Qendra Ditore Kamez (3535) Jueli Tirane 116,940 2024-01-30 2024-01-31 721660022024 Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qend.Polivalente Kamez - riparim kondicipner urdher nr 39 dt 12.01.2024 ft nr 1 dt 15.01.2024 p.v mar dorz dt 15.01.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 117,600 2024-01-22 2024-01-23 26410111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik sherbim shpernd trofe per konf e FEUT progr 1823 dt 5.12.2023 up 30 dt 15.12.2023 pv vlers 15.12.2023 ft 53 dt 26.12.2023 pv 16.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 117,600 2024-01-15 2024-01-16 26310111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023- pages blerje sete trofe per konf shkencore te FEUT up 15.12.2023 pv ofertash 15.12.2023 ft 53 dt 16.12.2023 fh 23 dt 16.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Jueli Korçe 638,399 2023-12-28 2024-01-03 20410051422023 Shpenzime per mirembajtjen e objekteve ndertimore 1005142 AREBI KORCE SHPENZIME MIREMBAJTJE OBJEKTI ,PV PERC FONDI LIMIT DT 23.11.23 ,UP NR 12 DT 24.11.23,FT OF DT 01.12.23,NJ FIT DT 21.12.23,SITUACION PERFUND DT 20.12.23,LIK FAT NR 50/2023 DT 20.12.23
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 223,800 2023-12-29 2024-01-03 10221660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez materiale inerte kont nr 26/8 dt 27.10.23 vazhdim pvmd dt 26/13 dt 14.12.2023 fat nr 48 fh nr 55 dt 14.12.2023