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 Qamil Doka All 13,328,546.00 38 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 Kamez (3535) Qamil Doka Tirane 900,000 2022-04-13 2022-04-14 45121660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje materiale elektrike up nr 11012 dt 25.11.2021 kont nr 11012/1 date 03.12.2021 fat nr 124/2021 fh nr 2 dt 13.12.2021
    Nd-ja Tregut Lire (3535) Qamil Doka Tirane 178,800 2022-04-11 2022-04-13 7621010492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergjith e Taks Tarif Vendore 2101049 2022-602- Likujd bl mat elektrike, up nr 5304/2 dt 9.2.22, njof fit nr 5304/8 dt 21.2.22, ft nr 3 dt 4.3.22, fh nr 1 dt 23.2.22, pv dt 24.2.22
    Burgu 313 Tirane (3535) Qamil Doka Tirane 708,000 2022-04-11 2022-04-12 7610140092022 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jorda Misja materiale kazermimi up nr 682 date 07.03.2022 fat nr 7/2022 date 17.03.2022 fh nr 14 date 17.03.2022
    Agjencia e Shërbimeve Publike (0909) Qamil Doka Fier 98,000 2022-04-09 2022-04-11 4121120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.21.02.2022 fo.22.02.2022 vp.07.03.2022 fat.8/2022 fh.9 pvmd
    Agjencia e Shërbimeve Publike (0909) Qamil Doka Fier 490,000 2022-03-25 2022-03-28 3221120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.21.02.2022 fo.22.02.2022 vp.07.03.2022 fat.6/2022 fh.9 pvmd
    Drejtoria Vendore e Policise Durres (0707) Qamil Doka Durres 42,000 2022-03-24 2022-03-25 13510160252022 Te tjera materiale dhe sherbime speciale RIPARIM MJETI FAT NR 5/2022 DT 10.3.22 UP29 /0707/ POLICIA
    Bashkia Belsh (0808) Qamil Doka Elbasan 696,000 2022-02-28 2022-03-01 6021520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Materiale per dekorimin e qytetit per festat e fundvitit UP nr 3639/1 dt 22.11.2021 Njoft.fituesi dt 26.11.2021 Fat 21/2021 dt 28.12.2021 Fh nr 72 dt 28.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Qamil Doka Tirane 120,000 2021-12-30 2021-12-31 88010160792021 Shpenzime per prodhim dokumentacioni specifik Aparati DPP Shtetit blerje brava up nr 69 dt 06.12.2021 ftese oferte njoftim dt 10.12.2021 fat nr 7 dt 17.12.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Qamil Doka Tirane 840,000 2021-12-30 2021-12-31 91410170512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051,reparti 4001, materiale pastrim, ndricim dezinfektim, up 812 dt 6.12.21, ft.oferte 9.12.21, pv.nj.fitues 3 dt 22.12.21, ft 18/2021 dt 22.12.21, fh 25 dt 22.12.21, pvpm 22.12.21
    Bashkia Kamez (3535) Qamil Doka Tirane 816,000 2021-12-23 2021-12-31 147421660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Blerje materiale per zbukurim , Up. 11124 dt 01.12.2021 njof. fit.02.12.2021 urdh marrje dorez. 11124/2 dt 06.12.2021 pv. 13.12.2021 fat 3 dt 18.12.2021, fh. 123 dt 18.12.2021 kont. 11124/1 dt 06.12.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Qamil Doka Tirane 384,000 2021-12-30 2021-12-31 16810102692021 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, U P 44 dt 20.11.2021, ft of dt 23.11.2021, nj fit. dt 23.11.2021, ft 20/2021 dt 27.12.2021, fh nr 8 dt 27.12.2021, pv md dt 27.12.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Qamil Doka Tirane 756,000 2021-12-30 2021-12-31 16110102692021 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, U P 13 dt 09.11.2021, ft of dt 10.11.2021, nj fit. dt 11.11.2021, ft 1/2021 dt 06.12.2021, fh nr 2 dt 06.12.2021, pv md dt 06.12.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Qamil Doka Tirane 192,000 2021-12-15 2021-12-16 25610160032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, blerje mat. elektrike, U P 50 dt 05.11.21, ft of 50/1 dt 05.11.21, nj ft dt 11.11.21, ft 14/2021 dt 19.11.21, fh nr 29 dt 19.11.2021, pv md 19.11.21
    Shk.Profesion. Mekanike Lushnje (0922) Qamil Doka Lushnje 540,000 2021-11-26 2021-12-01 10610102512021 Materiale dhe pajisje labratorik e te sherbimit publik 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje materiale hidraulike, fat.fiskalizuar nr.15 dt.23.11.2021, fh.nr.02 dt.23.11.2021, PV marrje dorezim dt.23.11.2021, ur.prok.nr.1107 prot dt.09.11.2021
    Qendra e Arsimit Lushnje (0922) Qamil Doka Lushnje 156,000 2021-11-25 2021-11-26 3521290122021 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.20,dt.15.10.2021 bl.material elektrike per riparim te inst.arsimit baze sipas fat fiskal.nr.3,dt.01.11.2021, f.hyrje nr.17, dt.01.11.2021,pcv marr.dorez. dt.01.11.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Qamil Doka Fier 333,600 2021-11-22 2021-11-23 17410141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)1014105 mirembajtje up.25.10.2021.fo.25.10.2021 vp.26.10.2021 Fat.2/2021 fh.20 sit.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Qamil Doka Tirane 480,000 2021-11-17 2021-11-18 74510160792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aparati DPP Shtetit blerje materiale elektrike up nr 47 dt 04.10.2021 fat nr 5 dt 25.10.2021
    Nd-ja Komunale Banesa (0625) Qamil Doka Mat 156,000 2021-11-15 2021-11-16 9421320052021 Shpenzime per mirembajtjen e objekteve specifike Nder.Sherb.Bashk.Mat (2132005) Lik.Shpenz.per Blerje Materiale elektrike.Urdh.Prok.Nr.05 Dt.14.10.2021.Ftese oferte.Klasif.perf.fit.nga sistemi i app.Fat.Fisk.Nr.01/2021 Dt.01.11.2021.Fl.Hyrje Nr.43 dhe Proc.verb.dorez.Dt.01.11.2021.