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 R.N.M All 12,409,223.00 72 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
    Qendra Ditore Kamez (3535) R.N.M Tirane 118,980 2022-03-29 2022-03-30 2221660022022 Sherbime te pastrimit dhe gjelberimit 2166002 Qendra Poliv. Ditore Kamez 602- sherb pastrimi dhe gjelberimi kerk nr 76 dt 18.03.2022 ub nr 78 dt 23.03.2022 pv dt 24.03.2022 fat nr 8/2022 dt 24.03.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) R.N.M Shkoder 800,400 2022-02-22 2022-02-23 6410111292022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011129, blerje paisje sportive, up 3987 dt 19.11.2021, ftese oferte 3987/1 dt 19.11.2021,njof fit app 19.01.2022, fat 5/2022 dt 31.01.2022, fh 1,5 dt 31.01.2022, pcv md 365/1 dt 31.01.2022, njoftim 623/1 dt 21.02.2022
    Burgu 313 Tirane (3535) R.N.M Tirane 213,840 2021-12-28 2021-12-31 24510140092021 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 627 date 13.12.2021 fat nr 54/2021 date 22.12.2021 fh nr 4 date 22.12.2021
    Drejtoria e shendetit publik M.Madhe (3323) R.N.M M.Madhe 115,200 2021-12-29 2021-12-30 10110130612021 Uniforma dhe veshje te tjera speciale Nj.V.K.Shendetesor M.Madhe lik. fature nr.55 dt.28.12.2021.2021 kontrat 24.12.2021 akt-marrje dorezim date 28.12.2021
    Bordi Rajonal i Kullimit Durres (0707) R.N.M Durres 42,000 2021-12-22 2021-12-23 31610050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 52/2021 PJESE KEMBIMI RENDE
    Reparti Ushtarak Nr.3001 Tirane (3535) R.N.M Tirane 40,200 2021-12-17 2021-12-21 42810170372021 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime mirembajtje mj.transporti, up 71 dt 11.11.21, ft.oferte 11.11.21, nj.fitues 18.11.21, ft 45/2021 dt 19.11.21, fh 17 dt 19.11.21
    Qendra Ditore Kamez (3535) R.N.M Tirane 120,000 2021-12-20 2021-12-21 10421660022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qendra Polivalente Ditore Kamez- likujd energji fat nr 51/2021 dt 17.12.2021, kerk. 36 dt 15.01.2021 urdher blerje, 196 dt 18.11.2021 pv. tregu 51 dt 16.02.2021 fat 51/2021 dt 17.12.2021 pv. 17.12.2021
    Bordi Rajonal i Kullimit Durres (0707) R.N.M Durres 150,600 2021-12-06 2021-12-07 29810050682021 Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 46/2021 SHERBIM MJETE TRN
    Drejtoria e shendetit publik M.Madhe (3323) R.N.M M.Madhe 116,400 2021-12-06 2021-12-07 8710130612021 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. fature nr.48 dt.24.11.2021 kONTRAT NR.292.1 DATE 17.11.2021
    Prefektura e qarkut Diber (0606) R.N.M Diber 438,600 2021-11-24 2021-11-25 18710160602021 Pjese kembimi, goma dhe bateri Prefektura Diber 1016060 pjese kembmi. UP 26 dt 12.10.2021. Ftese per oferte. Njoftim fituesi APP dt 29.10.2021, fat 43 dt 02.11.2021, Situacion dt 02.11.2021,FH 12 dt 17.11.2021, PV marrje dorzim dt 17.11.2021
    Drejtoria Vendore e Policise Durres (0707) R.N.M Durres 186,600 2021-11-18 2021-11-19 61910160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025/ FAT 44/2021 PJESE KEMBIMI
    Instituti Studimeve te Transportit Tirane (3535) R.N.M Tirane 147,000 2021-11-04 2021-11-08 16310060992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 Instituti i Transportit, lik ft bl kancelari , up nr 12 dt 18.10.2021, njoft fit dt 22.10.2021, ft nr 41/2021 dt 27.10.2021, fh dt 27.10.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) R.N.M Tirane 387,000 2021-10-25 2021-10-27 71710170512021 Uniforma dhe veshje te tjera speciale 1017051,reparti 4001, uniforma dhe veshje te tjera speciale, up 692 dt 5.10.21, ft.oferte 5.10.21, nj.fitues 12.10.21, ft 38/2021 dt 12.10.21, fh 6 dt 12.10.21, pvpm 12.10.21
    Reparti Ushtarak Nr.3001 Tirane (3535) R.N.M Tirane 26,400 2021-09-21 2021-09-23 30010170372021 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 mirembajtje mjete transporti, up 47 dt 27.8.21, ft.oferte 27.8.21, nj.fitues 31.8.21, ft 32/2021 dt 7.9.21, pvmd 1.9.21
    Bashkia Lushnje (0922) R.N.M Lushnje 147,000 2021-09-14 2021-09-15 53221290012021 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.27,dt.26.07.2021 Bl. bojra per printera e fotokopje sipas fat.elekt.nr.24 dt.03.08.2021,f.h.nr.44,dt.03.08.2021, Pcv marr dorezim dt.03.08.2021
    Qendra Ditore Kamez (3535) R.N.M Tirane 120,000 2021-09-08 2021-09-10 6221660022021 Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qendra Polivalente Ditore Kamez- riparim kondicioner, kerk. 58 dt 24.02.2021 urdher blerje 123 dt 23.06.2021 fat 31/2021 dt 02.09.2021 pv. 02.09.2021
    Shtepia e te Moshuarve Kavaje (3513) R.N.M Kavaje 119,100 2021-09-09 2021-09-10 14121180102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE HIGJENE UP NR 17 DT 02.09.2021 FATURE NR 35/2021 DT 08.09.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) R.N.M Tirane 39,840 2021-09-08 2021-09-09 28810170372021 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime miremb.mjete transporti, up 43 dt 28.7.21, ft.oferte 28.7.21, nj.fitues 5.8.21, ft 27/2021 dt 16.8.21, fh 10 dt 16.8.21
    Reparti Ushtarak Nr.3001 Tirane (3535) R.N.M Tirane 71,160 2021-09-08 2021-09-09 28910170372021 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime miremb.mjete transporti, up 43 dt 28.7.21, ft.oferte 28.7.21, nj.fitues 5.8.21, ft 28/2021 dt 16.8.21
    Drejtoria Vendore e Policise Durres (0707) R.N.M Durres 80,400 2021-08-30 2021-08-31 46810160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 30/2021 PJESE KEMBIMI