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 SPARKLE 32 All 202,828,876.00 217 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 892,800 2024-01-04 2024-01-08 50510170892023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089% reparti 6630 2023 materiale up 14.12.2023 ft of 14.12.2023 pv njf 20.12.2023 ft 70 dt 21.12.2023 fh 21.12.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SPARKLE 32 Tirane 112,800 2024-01-05 2024-01-08 79710141002023 Pjese kembimi, goma dhe bateri 1014100- Drejt Pergj e Sherb Proves , lik blerje gome , up nr.173 dt 20.12.23 , njo fit dt 22.12.23 , ft nr.71 dt 22.12.23 , fh nr.20 dt 22.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 1,012,800 2023-12-28 2024-01-04 49110170892023 Libra dhe publikime profesionale 1017089% reparti 6630 2023 -shpen per MCU up 23.11.2023 ft of 23.11.2023 nj fit 18.12.2023 ft 69 dt 19.12.2023 fh 19.12.2023
    Bashkia Peshkopi (0606) SPARKLE 32 Diber 1,127,460 2023-12-28 2023-12-29 94321060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023, Bashkia Diber, 2106001, blerje mjet per policine bashkiake,up nr 100 dt 15.02.2023,prev,kontra 1801 dt 10.05.2023,njf,gra,fo,ft nr 38/2023 dt 30.05.2023,pv marrje dore dt 30.05.2023
    Teatri Operas dhe Baletit (3535) SPARKLE 32 Tirane 94,824 2023-12-20 2023-12-21 67010120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd transport dekori up 14.03.2023 ft of 15.03.2023 nj fit 28.03.2023 kont 3.04.2023 ft 68 dt 15.12.2023 pv 15.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) SPARKLE 32 Tirane 117,600 2023-12-15 2023-12-19 86010170092023 Shpenzime per mirembajtjen e mjeteve te transportit 1017009 reparti 1001 2023 sherbim pv 6.12.2023 ft 64 dt 7.12.2023
    Klubi Sportiv Tirana (3535) SPARKLE 32 Tirane 119,800 2023-11-30 2023-12-01 16621010172023 Shpenzime per mirembajtjen e mjeteve te transportit 2101017-Klubi Sportiv Tirana 2023-lik mirmb mjet transporti pv emergjence 743 dt 6.11.2023 ft 60 dt 6.11.2023 pv sherbimi 743/1 dt 6.11.2023
    Bashkia Kelcyre (1128) SPARKLE 32 Permet 626,400 2023-11-23 2023-11-24 44721540012023 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE FURNIZIM DHE VENDOSJE PJESE KEMBIMI FAT NR 61/2023 DT 14.11.2023 FH NR 32 DT 14.11.2023 NJOF FIT DT 09.11.2023 U PROK NR 2591 DT 06.11.2023 FTES OFERT NR 2594 PROT DT 06.11.2023 PROCES VERBAL MARJE DOREZIM DT 14.11.2023
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 898,320 2023-10-10 2023-10-13 11810102702023 Kancelari 1010270 Shkolla Mesme Profes Kamez , bl mat. kancelarie, U P nr 13 dt 11.09.2023, ft of dt 11.09.2023, nj ft 11.09.2023, ft 58 dt 09.10.2023, fh nr 12, 12/1 dt 09.10.2023, pv md dt 09.10.2023
    Nd-ja Sherbimeve Komunale (0707) SPARKLE 32 Durres 220,800 2023-10-11 2023-10-12 20421070132023 Pjese kembimi, goma dhe bateri BL GOMA KONT 226 DT 8.3.2023 LIK FAT 57 DT 30.09.2023 / N SH K DURRES / 2107013 / TDO 0707
    Qendra Komunitare Shkoze (3535) SPARKLE 32 Tirane 177,600 2023-10-10 2023-10-11 10321011652023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101165-QK Shkoze 2023-602-lik blerje materiale per pastri, , ngrohje etj up 292 dt 12.9.23 njoft fit 301/1 dt 15.9.2023 ft 56 dt 22.9.23 fh 15 dt 22.9.2023
    Teatri Operas dhe Baletit (3535) SPARKLE 32 Tirane 252,864 2023-09-29 2023-10-02 47310120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-pagese transport up 366/1 dt 14.3.2023 njoft fit 28.3.2023 kontrate 366/9 dt 3.4.23 ft 53 dt 14.9.2023 pv 17.7.23
    Bashkia Lushnje (0922) SPARKLE 32 Lushnje 2,850,000 2023-09-27 2023-09-29 59621290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2704,dt.28.3.2023 Bl.makine teknologjike,fat.nr.24,dt.5.5.2023,Pcv konstatim.dt.5.5.2023,F.hyr.nr.26,dt.3.7.2023,Pcv marr.dorez dt.3.7.2023,Pcv llog.demit nr.2928/1dt.3.7.2023,F.nj.f.nr.2453,dt.20.3.23
    Q.SH.A.M.T. Tirane (3535) SPARKLE 32 Tirane 718,800 2023-09-22 2023-09-26 14710160072023 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjeti, up 1702/10 dt 11.8.23, ft of 1702/11 dt 11.8.23, pv shp fit 1702/16 dt 15.8.23, pv pranim malli 1702/18 dt 23.8.23, fat 52/2023 dt 23.8.23
    Bashkia Lushnje (0922) SPARKLE 32 Lushnje 5,472,000 2023-08-30 2023-08-31 52221290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2704,dt.28.3.2023 Bl.makine teknologjike,fat.nr.24,dt.5.5.2023,Pcv konstatim.dt.5.5.2023,F.hyr.nr.26,dt.3.7.2023,Pcv marr.dorez dt.3.7.2023,Pcv llog.demit nr.2928/1dt.3.7.2023,F.nj.f.nr.2453,dt.20.3.23
    Bashkia Gjirokaster (1111) SPARKLE 32 Gjirokaster 1,922,400 2023-08-28 2023-08-29 68521150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. goma fat nr 50 dt 27.07.2023 fh nr 26,27,28,37 dt 27.07.2023 kontr 6078 dt 26.06.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 882,480 2023-08-22 2023-08-25 31610170892023 Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2023 sherbim up 13.7.2023 ft of 13.7.23 nj fit 19.7.23 ft 48 dt 21.7.23 pv 21.7.23
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2023-08-02 2023-08-11 321321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Blerje sherb ripar per sist e bilet U.Kryet nr 16067 dt 24.04.2023Proc vrbl , vlere e vogel dt 11.05.2023Kontrate nr 16067/1 dt 11.05.2023Proc vrbl i marrjes ne drz dt 10.07.2023Fature nr 47 dt 10.07.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SPARKLE 32 Tirane 118,800 2023-08-08 2023-08-11 5610061432023 Uje AK Iper SAC 1006143 -2023, lik ft bl uji , up nr 12 dt 05.06.2023, ft nr 41/2023 dt 12.06.2023, fh dt 12.06.2023, pv md dt 12.06.2023
    Nd-ja Punetore Nr.1 (3535) SPARKLE 32 Tirane 2,808,000 2023-07-11 2023-07-12 13321011462023 Te tjera materiale dhe sherbime speciale 2101146-DPPGjelb 2023-lik sherb mirmb matrapik dhe vegla pune up 735/3 dt 17.5.2023 njoft fit 735/20 dt 21.6.2023 kontrate 735/21 dt 22.6.2023 ft 46 dt 27.6.2023 pv 1276 dt 27.6.2023