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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sajmir Mema All 62,508,015.00 51 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
    Zyra e administrimit dhe kordinimit Butrint (3731) Sajmir Mema Sarande 118,800 2023-05-18 2023-05-19 5310120172023 Shpenz. per rritjen e AQT - te tjera paisje zyre blerje bateri fat nr 3 dt 24.04.2023, up 19 dt 18.04.2023, flh 10 dt 24.04.2023, pvd 24.04.2023 nga z butrint
    Shk.Profesion. Mekanike Lushnje (0922) Sajmir Mema Lushnje 118,800 2023-01-27 2023-01-30 1110102512023 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per blerje kamera dhe DVR, fat.fisk.nr.1 dt.24.01.2023, FH nr.2 dt.24.01.2023,situacion sherbimi dt.24.01.2023, PV marrje dorezim dt.64/1 dt.24.01.2023, ur.prok.nr.56 dt.20.01.2023
    Shërbimi Kombëtar i Urgjencës (3535) Sajmir Mema Tirane 809,736 2022-12-16 2022-12-20 27310131192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119-Qendra Komb.Urgjences.Mjeksore.602- materjale pastrimi up nr 15 dt 08.11.2022 njof fit nr 828/2 dt 09.12.2022 ft nr 11/2022 dt 13.12.2022 fh nr 37 dt 13.12.2022
    Drejtoria Arsimore qytetit Tirane (3535) Sajmir Mema Tirane 56,527 2022-12-01 2022-12-02 39010110352022 Te tjera transferta tek individet Zyra Vend Ars Tirane 606- transfert libri , vkm nr 486 dt 17.06.2020 udhezim nr 18 dt 1.07.2020 vkm nr 5458 dt 16.10.2018 kontr 29.08.2022 diference ft nr 10 dt 10.10.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Sajmir Mema Tirane 115,200 2022-11-23 2022-11-24 239101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 shpenzime printimi , u prok nr 22 dt 12.10.2022 pv 13.10.2022 ft nr 8 td 19.10.2022 fh nr 29 dt 19.10.2022 umd 14.10.2022 pvmd 17.10.2022
    Drejtoria Arsimore qytetit Tirane (3535) Sajmir Mema Tirane 11,462,952 2022-11-15 2022-11-16 37310110352022 Te tjera transferta tek individet Zyra Vend Ars Tirane transfert libri , vkm nr 486 dt 17.06.2020 udhezim nr 18 dt 1.07.2020 vkm nr 5458 dt 16.10.2018 kontr 29.08.2022 ft nr 10 dt 10.10.2022
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Sajmir Mema Tirane 98,860 2022-10-17 2022-10-18 10310112652022 Kancelari 1011265, DPAParauni. kancelari ft 30.09.2022 nr 7 fh nr 3 dt 30.09.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Sajmir Mema Tirane 80,000 2022-07-21 2022-07-25 15510061562022 Kancelari 1006156 Sh Gj Sh 2022, lik ft bl kancelari, ft nr 4/2022 dt 24.05.2022, fh dt 24.05.2022, pv md dt 24.05.2022, shkrese nr 712 dt 20.05.2022
    Shkolla Luigj Gurakuqi (3535) Sajmir Mema Tirane 326,940 2022-06-22 2022-06-24 5521018142022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814 shkolla speciale Luigj Gurakuqi-2022-602-lik blerje dhe vendosja e kamerave up 91 dt 20.5.2022 ft ofert 211 dt 23.5.2022 njoft fit 26.5.2022 ft 5 dt 6.6.2022 fh 9 dt 6.6.2022
    Qendra pritese e Viktimave Linze (3535) Sajmir Mema Tirane 119,424 2022-03-11 2022-03-16 2310131402022 Kancelari 1013140 Qen.Pritese e Viktimave Linze 602-shp blerje kacencelarie sipas kerk dt 28.2.2022.fat nr2 dt9.3.2022 fh nr6 dt 9.3.22.pv marrjes dorezim dt 9.3.22
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Sajmir Mema Tirane 113,960 2022-02-16 2022-02-21 1710139042022 Kancelari 1013904-Qendra Kombetare e Edukimit ne Vazhim 602 -blerje kancelarie sipas up nr 1 dt 10.2.22.pv dt 10.2.22.fat nr 1/2022 dt 14.2.22.fh nr 1 dt 14.2.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Sajmir Mema Tirane 23,952 2022-01-08 2022-01-12 40010061562021 Kancelari 1006156 Sherb. Gjeo. Shqip, lik ft blerje kancelari, up nr 21 dt 09.12.2021, ft nr 17/2021 dt 29.12.2021, fh dt 29.12.2021, pv md dt 29.12.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Sajmir Mema Tirane 99,900 2022-01-08 2022-01-12 40110061562021 Kancelari 1006156 Sherb. Gjeo. Shqip, lik ft blerje kancelari, urdher per pag nr 1318/1 dt 30.12.2021, ft nr 18/2021 dt 29.12.2021, fh dt 29.12.2021, pv md dt 29.12.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Sajmir Mema Tirane 800,976 2021-12-30 2021-12-31 16010102692021 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, U P 12 dt 09.11.2021, ft of dt 10.11.2021, pv fit. dt 15.11.2021, ft 14/2021 dt 19.11.2021, fh nr 1 dt 19.11.2021, pv md dt 19.11.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) Sajmir Mema Shkoder 427,764 2021-11-26 2021-12-01 5810170112021 Kancelari 1017011 BLERJE MATERIALE KANCELARIE, UP NR 316 DT 08.11.2021, FTS OF NR 1194 DT 08.11.2021, KLAS PERF DT 09.11.2021 FNJF DT 11.11.2021, FT NR 12/2021 DT 12.11.2021, FH NR 3 DT 12.11.2021, PCV NR 3 DT 12.11.2021
    Drejtoria Arsimore qytetit Tirane (3535) Sajmir Mema Tirane 11,249,002 2021-11-19 2021-11-22 42110110352021 Te tjera transferta tek individet Zyra Vendore Arsimore Tirane Transferte blerje libri shkollor VKM nr 486 date 17.06.2020 kont 25.08.2021 fat nr 13 /2021 date 15.11.2021 udhez perbashket 18 dt 1.7.2020
    Shk.Profesion. Mekanike Lushnje (0922) Sajmir Mema Lushnje 688,560 2021-10-27 2021-11-01 9710102512021 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje materiale informatike, fat.fiskalizuar nr.6 dt.14.10.2021, fh.nr.01 dt.14.10.2021, PV marrje dorezim dt.14.10.2021, ur.prok.nr.985 dt.10.09.2021
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Sajmir Mema Tirane 89,600 2021-10-26 2021-10-28 10110139042021 Materiale per funksionimin e pajisjeve te zyres 1013904 Qendra Komb.e Edukimit ne Vazhdim -Blerje tonera up nr 14 date 04.10.2021 fat nr 8/2021 date 14.10.2021 fh nr 12 date 14.10.2021
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Sajmir Mema Tirane 34,988 2021-10-19 2021-10-21 9910139042021 Kancelari 1013904 Qendra Komb.e Edukimit ne Vazhdim -kancelari sipas up nr 13 dt 4.10.21.fat nr 7/2021 dt 14.10.2021 fh nr 110 dt 14.10.2021
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Sajmir Mema Tirane 99,000 2021-07-06 2021-07-08 7610112652021 Materiale per funksionimin e pajisjeve te zyres 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tiranebl toner ft 4 dt 18.6.2021 up 4 dt 9.6.21 pv 17.6.2021 fh 2 dt 18.6.2021 pv 17.6.2021