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 Project-Line All 20,280,471.00 59 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 Mat (0625) Project-Line Mat 209,100 2020-03-19 2020-03-31 50021320012020 Shpenz. per rritjen e AQT - fotokopje Bashk. Mat (2132001) Lik. Detyr. V.'19 'Blerje Printer Fotokopje e Skaner,Komplet' Fat.Tat.Nr.71118206 Dt.14.11.2019 Urdh.Prok.Nr.505 Dt.25.10.2019 Vlers.perf. nga sistemi.Flete hyrje Nr.60 Dt.14.11.2019.
    Shërbimi Kombëtar i Urgjencës (3535) Project-Line Tirane 119,520 2020-03-18 2020-03-25 5510131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Bl Clor dizinfektim up 7 dt 17.03.2020 njfit 184/1 dt 17.03.2020 fat 71118295 dt 17.03.2020 pv 17.03.2020 fh 8 dt 17.03.2020
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 450,960 2020-03-11 2020-03-12 5921180102020 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATERIALE TE BUTA UP 8 DT 28.02.2020 FAT 7118214 DT 11.03.2020 SERI 71118214 FH 7 DT 11.03.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 866,880 2020-02-21 2020-03-02 2410102662020 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Hoteleri Turizem 2020 Shp miremb godine up 12 dt 14.02.2020 fo 17.02.2020 njfit 18.02.2020 pv 18.02.2020 situac 20.02.2020 fat 71118212 nr 12 dt 20.02.2020
    Spitali Universitar i Traumes (3535) Project-Line Tirane 65,556 2020-01-27 2020-01-28 3310171382020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT 2020, mater.per rrjetin informatik, up 132/7 dt 4.11.19, nj.fit 5.11.19, diference ft 71118205 dt 12.11.19, fh 20 dt 12.11.19
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 36,000 2020-01-27 2020-01-28 1110102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Bl materiale per praktikat baza prodh up 6 dt 18.01.2020 fh 22.01.2020 njfit 24.01.2020 pv 24.01.2020 kontr sherb 24.01.2020 fat 71118211 nr 11 dt 24.01.2020 fh 3 dt 24.01.2020
    Spitali Universitar i Traumes (3535) Project-Line Tirane 224,292 2020-01-20 2020-01-21 108410171382019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT materiale per rrjetin informatik, up 132/7 dt 4.11.2019, nj.fitues 5.11.19, ft 71118205 dt 12.11.19, fh 20 dt 12.11.19
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Project-Line Tirane 296,400 2019-12-23 2019-12-24 14110102672019 Kancelari 1010267 Shkoll Mesme Teknike Ekonomike Lik kancelari up 12 dt 13.11.2019 fo 13.11.2019 pv 15.11.2019 fat 71118207 nr 71118207 dt 20.11.2019 fh 12 dt 20.11.2019
    Qendra Ditore Kamez (3535) Project-Line Tirane 72,000 2019-11-25 2019-11-26 9321660022019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166002 Qendra Polivalente Ditore Kamez -Riparime , Kerkese 132 dt 05.08.19 urdher blerje 142 dt 06.09.2019 fat 71118208 dt 19.11.2019 pv. marrje dorezim 19.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) Project-Line Tirane 766,104 2019-11-21 2019-11-22 24710131192019 Sherbime te tjera 1013119 QKUM Sherbim miremb. fikse zjarri ,Up. 11 dt 25.10.19 fit. 786 dt 31.10.2019 fat 71118204 dt 06.11.2019 pv. dt 06.11.2019
    Shk.Prof. "Petro Sota" Fier (0909) Project-Line Fier 618,000 2019-11-18 2019-11-19 9610102492019 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota"Fier 1010249 materiale UP.11dt.24.10.2019FO.24.10.2019 VP.29.10.2019 fat.71118203 dt.5.11.2019 fh.12 dt.5.11.2019 pvmd.5.11.2019
    Zyra e administrimit dhe kordinimit Butrint (3731) Project-Line Sarande 706,500 2019-11-15 2019-11-18 14010120172019 Shpenz. per rritjen e AQT - paisje kompjuteri LIKUJDIM FAT NR.71119294 DT.22.10.2019,UP NR.35 14.10.2019 KONTRATA NR.29 DT.18.10.2019 blerje komprjutera printera nga zyra butrint
    Shërbimi Kombëtar i Urgjencës (3535) Project-Line Tirane 119,760 2019-10-28 2019-10-29 23010131192019 Libra dhe publikime profesionale 1013119 QKUM Lik bl libra up 9 dt 21.10.2019 njfit 21.10.2019 fat 71118293 dt 21.10.2019 fh 16 dt 21.10.2019
    Shkolla Luigj Gurakuqi (3535) Project-Line Tirane 118,800 2019-10-21 2019-10-23 8121018142019 Shpenzime per te tjera materiale dhe sherbime operative 2101814, shkolla luigj gurakuqi pagese ft blerje mater kabin logoped nr 71118292 dt 16.10.19 fh 28 dt 16.10.19, u pr 11.10.19, pvmd 16.10.19
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 46,800 2019-10-14 2019-10-15 11410102662019 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Profesionale Hoteleri Turizem Lik miremb ndertimore up 37 dt 04.10.2019 fo 07.10.2019 njfit 10.10.2019 pv 14.10.2019 fat 71118291 nr 91 dt 14.10.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 67,200 2019-10-11 2019-10-14 11210102662019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale te ndryshme up 38 dt 07.10.2019 fo 07.10.2019 njfit 10.10.2019 fat 71118290 nr 90 dt 11.10.2019 fh 34 dt 11.10.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 826,800 2019-06-27 2019-08-23 8510102662019 Materiale dhe pajisje labratorik e te sherbimit publik 1010266, Shkoll Profesionale Hoteleri Turizem, 602-materiale didaktike, up dt 27052019, ft of nr 19.06.2019, pr.verbal 25.06.2019, fh nr 26, dt 27.06.2019, fat nr 80, dt 27.06.2019, seri 71118280
    Shkolla Luigj Gurakuqi (3535) Project-Line Tirane 478,560 2019-07-18 2019-07-19 5521018142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814, shkolla luigj gurakuqi pagese ft blerje mater patr nr 83 dt 17.7.19 sr 71118281 fh 21 dt 17.7.19, u pr 10.7.19, ftesa 11.7.19, fit 16.7.19 pvmd 17.7.19
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 442,200 2019-07-16 2019-07-17 10621180102019 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATERIALE TE BUTA UP 20 DT 05.07.2019 FAT 71118282 FH 45 DT 12.07.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 87,600 2019-06-27 2019-06-28 8310102662019 Materiale dhe pajisje labratorik e te sherbimit publik 1010266, Shkoll Profesionale Hoteleri Turizem, 602-mat. zyre te pergj, up dt 27.05.2019, ft. of dt 18.06.2019, prc. verb dt 24.06.2019, situacion perf dt 26.06.2019, fat nr 79, dt 26.06.2019,seri 71118279