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 MUCA All 215,320,740.00 120 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MUCA Tirane 118,380 2024-01-17 2024-01-18 25010051352023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005035-Dr. Raj. V.M.B TR 602 -sherbim mirembajtje objekti,UP nr.24 dt 20.11.2023,pv dt 20.11.2023,fature 265/2023 dt 04.12.2023, FH nr.24 dt 04.12.2023, pvmd dt 04.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MUCA Tirane 494,796 2024-01-17 2024-01-18 26110051352023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005035-Dr. Raj. V.M.B TR 602 -blerje materiale per sektorin e mbrojtjes se bimeve,UP 23 dt 20.11.2023,ft oferte 565/3 dt 30.11.2023,nj fituesi 565/4 dt 1.12.2023,fature 9449/2023 dt 21.12.2023,FH 25 dt 21.12.2023
    QFM Teknike Tirane (3535) MUCA Tirane 10,019,520 2023-12-28 2024-01-03 52510160562023 Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT blerje orendi kont nr 43/28 dt 13.11.2023 fat nr 9134 dt 12.12.23 fh nr 45 dt 14.12.23
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 465,192 2023-12-06 2023-12-07 20221018142023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje orendi zyre up 162 dt 19.9.2023 njoft fit 11.10.2023 ft 7526 dt 17.10.2023 fh 20 dt 17.10.2023
    Spitali Kukes (1818) MUCA Kukes 19,664,760 2023-10-10 2023-10-11 42410130202023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Mobilim zyre K.262 dt.08.02.2023 fh n.6155/2023 dt.30.08.2023 fh n.23 dt.30.08.2023 Pv dt.30.08.2023
    Gjykata e Apelit Tirane (3535) MUCA Tirane 520,080 2023-08-21 2023-08-23 43710290072023 Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjyk Apel Tirane - lik grila, up 8494/2 dt 19.6.23, ft of 8494/4 dt 19.6.23, pv 8494/1 dt 19.6.23, nj fit 8494/13 dt 4.7.23, ft nr 5057/2023 dt 21.7.2023, fh 5 dt 21.7.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) MUCA Mallakaster 534,192 2023-08-10 2023-08-11 14421310122023 Shpenzime per mirembajtjen e objekteve ndertimore NSHP Mallakaster,Blerje materiale per mirmbajtje shkolle, U.P Nr.21 dt 17.08.22,Fituesi 4048/5 dt 21.11.22,Kontrata nr 124/3 dt 30.11.22,fature Nr 5537/2023 dt 08.08.23,Hyrje nr 22 dt 08.08.23,Pv dorezim 12.07.23
    QFM Teknike Tirane (3535) MUCA Tirane 9,619,200 2023-07-27 2023-07-31 25610160562023 Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT blerje orendi dhe paisje kontrate nr 43/15 dt 04.04.23 fat nr 3967/23 dt 12.06.23 fh nr 23 dt 27.06.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MUCA Tirane 12,795 2023-07-10 2023-07-13 13710111402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011140 Fak i Shken te Natyres 2023, lik ft shp rip brave, pv emergj dt 03.07.2023, ft nr 64/2023 dt 03.07.2023, pv md dt 03.07.2023
    Bashkia Shkoder (3333) MUCA Shkoder 1,124,496 2023-07-03 2023-07-04 89921410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Blerje kosha dekorativ betoni up nr 393 dt 05.4.23,njof fitu app nr 43 dt 15.5.23,kon nr 4893/10 dt 10.05.23,fat nr 3831/23 dt 07.06.2023,fh nr 50 dt 07.06.23,pv nr 7913 dt 07.06.23
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 10,010 2023-06-12 2023-06-13 27210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 237 dt 22.05.2023 , vendim KPP nr 392/2023 dt 18.05.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) MUCA Tirane 797,460 2023-05-17 2023-05-22 7010102682023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shk. Ndert. Karl Gega furniz. mat zyre, U P nr 23 dt 11.04.2023, ft of dt 13.04.2023, nj ft dt 13.04.2023, ft 2723/2023 dt 02.05.2023, pv md dt 02.05.2023
    Bashkia Lac (2019) MUCA Laç 13,898,280 2023-05-02 2023-05-03 60321260012023 Shpenz. per rritjen e AQT - orendi zyre Bashkia Kurbin , blerje mobileri per godinen e Bashkise Kurbin ,kontrate nr 6395/23 dt 08.02.2023,fat.nr 1176/2023 dt 06.03.2023,,f-h nr 2 dt 06.03.2023,p-v marrje ne dorezim nr 6395/28 dt 06.03.2023 UB 7631
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) MUCA Mallakaster 6,466,200 2023-01-26 2023-01-27 1421310122023 Shpenzime per mirembajtjen e objekteve ndertimore NSHP Mallakaster,Materiale te ndryshme U.Prok 21 dt 17.8.22,Fituesi 21.11.2022,Formulari ofertes Ekonomike,Sigurimi kontrates 30.11.2022,Kontrata 124/3 dt 27.12.2022,Fature Nr.10581/2022 dt 27.12.22,Marja dorezim 27.12.22,Hyrje 28.12.22
    Bashkia Tirana (3535) MUCA Tirane 599,241 2023-01-13 2023-01-18 580521010012022 Shpenz. per rritjen e AQT - paisje rezidenciale 2101001 Bashkia Tirane lik blerje grila up 20 dt 02.12.21 fnjf cn/08358/12132021 dt 13.12.21 kon 42428/5 dt 28.12.21 pv 13.01.22 fat 198/22 dt 13.01.22 fh 2 dt 13.01.22
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MUCA Tirane 100,356 2023-01-16 2023-01-18 23410051352022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,-602 shpz per mirembajtjen e objektit, UP nr.21 dt 10.10.2022, Pv per vlera te vogla dt 10.10.2022, fat nr.408 dt 11.10.2022, FH nr.20/1 dt 11.10.2022, pv md dt 11.10.2022
    Drejtoria e Pergjithshme e burgjeve (3535) MUCA Tirane 6,149,880 2022-12-15 2022-12-21 46010140482022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ene guzhine up nr 11299 date 30.09.2022 njof fit 11299/5 date 28.10.2022 kont nr 11299/8 date 14.11.2022 fat nr 9977/2022 date 05.12.2022 fh nr 15 date 09.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MUCA Tirane 596,160 2022-12-01 2022-12-09 68410060012022 Shpenz. per rritjen e AQT - orendi zyre MIE BLERJE PAISJE ZYRE SHK 23/11 DT 23.11.22 UP 7043/1 DT 27.9.22 NJOF.KONT 7043/3 DT 4.10.22 FIT 7043/4 DT 20.10.22 KONT 7043/6 DT 8.11.22 PV MARRJE 18.11.22 FAT NR 9519/2022 DT 18.11.22 FH 25 DT 18.11.22
    Drejtoria e Pergjithshme e burgjeve (3535) MUCA Tirane 1,069,560 2022-11-22 2022-11-25 40210140482022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejtoria e Pergjithshme e Burgjeve blerje pajisje zyre marreveshje kuader 28.06.2022 kont 7884/14 date 21.10.2022 fat nr 8862/2022 date 27.10.2022 fh nr 9 date 11.11.2022
    Ndermarja e punetoreve nr. 2 (3535) MUCA Tirane 605,400 2022-11-21 2022-11-24 30221011552022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101155, DPRNdricimit Publik, 2022-blerje paisje zyrw up 2624 dt 13.9.2022 njoft fit 2624/5 dt 11.10.2022 kontrate 2624/18 dt 17.10.2022 ft 8891 dt 28.10.2022 fh 2 dt 28.10.22 pv 28.10.22