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 RRAPUSH LLUPI All 5,911,053.00 34 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 e zhvillimit Tirane (3535) RRAPUSH LLUPI Tirane 117,930 2021-05-11 2021-05-12 5821011532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat -Materiale parazitesh , up. 15 dt 27.04.2021 Kerk. 26.04.2021 pv. marrje dorezim 05.05.2021 fat 14/2021 dt 05.05.2021 urdh i brendshem 35 dt 06.05.2021 fh 18 dt 05.05.2021
    Qendra e zhvillimit Tirane (3535) RRAPUSH LLUPI Tirane 118,320 2021-03-05 2021-03-08 2421011532021 Kancelari 2101153 Qendra e Zhvillimit Pellumbat -Kite shkollore, up.8 dt 15.02.2021 kerk. 02.02.2021 pv. dorezim 24.02.2021 fat 9/2021 dt 24.02.2021 urdh.i brendshem 27 dt 26.02.2021 fh 9 dt 24.02.2021
    Qendra e zhvillimit Tirane (3535) RRAPUSH LLUPI Tirane 119,010 2021-02-18 2021-02-19 1421011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat -Materiale atelie, up.2 dt.03.02.2021 pv. dorez. 08.02.2021 fat 7/2021 dt 11.02.2021 urdh. 17 dt 11.02.2021 fh 4 dt 11.02.2021
    Qendra e zhvillimit Tirane (3535) RRAPUSH LLUPI Tirane 118,904 2021-02-18 2021-02-19 1321011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat -Lyerje godine, up.nr.3 dt 03.02.2021 kerkese 02.02.2021 pv. marrje dorezim dt 08.02.2021 fat 8/2021 dt 11.02.2021 urdher i brendshem nr.16 dt 11.02.2021
    Burgu Vaqarr Tirane (3535) RRAPUSH LLUPI Tirane 218,400 2020-12-22 2020-12-24 23710140122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 IEVP Vaqarr shpenz mirembajtje rruge (rreshqitje dherash) up nr 08 date 25.11.2020 njof fit 26.11.2020 fat sr 93925851 date 10.12.2020 akt marrje ne dorezim 10.12.2020
    Qendra Ditore Kamez (3535) RRAPUSH LLUPI Tirane 118,841 2020-10-28 2020-10-30 9221660022020 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Polivalente Ditore Kamez - Pagese suvatim lyerje godine fat nr 94 dt 27.10.2020 serial 88835497 pv dt 27.10.2020 kontr nr 176 dt 20.10.2020 pv dt 27.10.2020
    Nd-ja Sherbimeve Publike (0232) RRAPUSH LLUPI Skrapar 504,240 2020-09-21 2020-09-22 17121390082020 Shpenz. per rritjen e AQT - te tjera ndertimore 2139008 Urdher-blerje nr.7898 Fature nr.86 seri 88835488 dt.16.09.2020 U-Prokurim nr.16 dt.25.08.2020 Kontrate nr.06 dt.31.08.2020 PVMD te punimeve dt.16.09.2020"Ndertim muri mbajtes,sistemim rruge Therepel" Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria Rajonale Mjedisit Berat (0202) RRAPUSH LLUPI Berat 59,228 2020-09-16 2020-09-21 3610260612020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr Mjedisit 1026061u prok nr 2 dt 11.09.2020 p verbal m/d 14.09.2020 fat 84 dt 16.09.2020 mirmbajtje zyre
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI Tirane 393,600 2020-08-24 2020-08-25 14910131422020 Shpenzime per mirembajtjen e objekteve ndertimore 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- sherb lyerje sipas kerk nr20 dt 29.7.20.up nr 13/53 dt 30.7.2020.fat nr 75seri 88835477 dt 20.8.2020.
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRAPUSH LLUPI Berat 118,602 2020-06-25 2020-06-30 9621020222020 Shpenzime per mirembajtjen e objekteve ndertimore 2102022 dr e bujqesise dhe pyjeve berat pagese UP 7, dt.04.06.2020, ftesa ofert 04.06.2020, kontrata 08.06.2020, fature 57, dt.15.06.2020, seria 88835459, pmd 15.06.2020, mbirmb. ndertimore
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI Tirane 153,600 2019-06-07 2019-06-11 10510131422019 Shpenzime per mirembajtjen e objekteve ndertimore QKTVDHF-602 sherbim lyerje sipas kerk nr 10 dt 20.5.19.urdh prok nr 10/3 dt 23.5.2019.ftese oferte nr 10/4 dt 28.5.2019.,njoftim fituesi nr 10/7 dt 31.5.2019.fat nr 45 seri 64288296 dt 6.6.2019.pv marrjes dorezim nr 10/9 dt 6.6.2019
    Qendra Lira (0202) RRAPUSH LLUPI Berat 470,640 2019-02-12 2019-02-13 3121020202019 Shpenzime per mirembajtjen e objekteve ndertimore 2102020 qendra lira berat pagese urdher prokurimi 37 dt 12.11.2018,ftesa per oferte 22.11.2018, fatura 41 dt 24.12.2018 seria 64288292 mirrembajtje ndertimore
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRAPUSH LLUPI Berat 119,467 2019-01-18 2019-01-21 1321020222019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102022 drejtori e pyjeve dhe bujqesise berat pagese urdher prokurimi 27 dt 14.12.2018,ftesa per oferte 17.12.2018 njoftim fituesi 18.12.2018 fatura 42 dt 24.12.2018 mirrembajtje prita malore
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRAPUSH LLUPI Berat 142,600 2019-01-16 2019-01-17 1021020222019 Shpenzime per mirembajtjen e objekteve specifike 2102022 drejtori e pyjeve dhe bujqesise berat pagese urdher prokurimi 26 dt 31.10.2018,ftesa per oferte 31.10.2018, proces verbali 02.11.2018, kontrata 07.11.2018 fatura 34 dt 07.12.2018,seria 6428885 riparim katastrofiku mbjeshove