Treasury Transactions 2019-2025

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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 Shkelqim Meta (M11623502K) All 31,351,387.00 76 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
    Nd-ja Mirembajtja Rruga (0808) Shkelqim Meta (M11623502K) Elbasan 777,600 2024-12-03 2024-12-04 29621090142024 Shpenzime per mirembajtjen e objekteve specifike 2109014 ASHP Rurale - Mirembajtje ure, Up nr 20 dt 11.09.2024. ftese per oferte, Nj F dt 11.09.2024.fature nr 42 dt 08.11.2024. Situacion punimesh, PVMD DT 08.11.2024
    Qendra Ekonomike Arsimit (0202) Shkelqim Meta (M11623502K) Berat 681,720 2024-11-25 2024-11-27 38421020052024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102005 dr.ek.arsimit berat  pagese ur prok24 dt 14.08.2024 ftes per ofert 15.08.2024 kont 26.08.2024 fat 28 dt 17.09.2024 akt kolaudimi 03.10.2024 proc verb marrjes dorez 17.09.2024 sit perf  punime ndert solet e mure rrethuese e ndarese
    Administrata Kopshte Cerdhe (0808) Shkelqim Meta (M11623502K) Elbasan 237,600 2024-11-19 2024-11-20 44521090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Dysheke per konvikt, UP nr 42 dt 21.10.2024. Ftese per oferte, Nj F dt 31.10.2024, Fature nr 41 dt 8.11.2024. Fl H nr 85 dt 8.11.2024. PVMD dt 8.11.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shkelqim Meta (M11623502K) Tirane 593,374 2024-11-15 2024-11-18 39210260872024 Shpenz. per rritjen e AQT - orendi zyre 1026087 AKZM 2024 -shpz rafte metalike,up nr 369 dt 24.10.24,ft of 3574/4 dt 24.10.24,njf dt 25.10.24,kontr. nr 3654 dt 31.10.24, fat nr 44 dt 11.11.24,pvmd nr 3574/6 dt 11.11.24,fh nr 26 dt 11.11.24
    Spitali Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 775,200 2024-11-12 2024-11-14 60710130212024 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 39 DT 04.11.2024, UP 45 DT 24.09.2024, SIT PERF PUNIMESH 04.11.2024, PROC VERB 111/2 DT 26.09.2024, KLASIFIKIM PERFUNDIMTAR REF-21320-09-24-2024, MIREMBAJTJE NDERTIMORE
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Shkelqim Meta (M11623502K) Tirane 158,400 2024-11-08 2024-11-12 10110061612024 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2024, lik ft mirmb godine, up nr 20 dt 14.10.2024, njoft fit dt 22.10.2024, ft nr 38/2024 dt 04.11.2024, sit dt 04.11.2024, pv md dt 04.11.2024
    Gjykata e rrethit Berat (0202) Shkelqim Meta (M11623502K) Berat 297,600 2024-10-31 2024-11-04 31710290122024 Shpenzime per mirembajtjen e objekteve ndertimore 1029012 gjykata berat pagese up nr.11, dt.12.09.2024,ftesa ofertenr.1148/5, dt.12.09.2024,shpallja fituesit nr.1148/10, dt.16.09.2024, fat.nr.29/2024, dt.03.10.2024, pmd nr.1148/12, dt.03.10.2024, shpenz.mirmb.objek.ndertimor
    Instituti i Policisë Shkencore (3535) Shkelqim Meta (M11623502K) Tirane 105,600 2024-10-21 2024-10-22 17610161372024 Sherbime te pastrimit dhe gjelberimit 1016137 IPSH, Sherbime pastrimi e gjelberimi, U P dt 17.09.2024, ft of dt 19.09.2024, nj ft dt 24.09.2024, ft 30/2024 dt 04.10.2024, pv md dt 04.10.2024
    Instituti i Femijeve qe nuk degjojne (3535) Shkelqim Meta (M11623502K) Tirane 717,600 2024-10-15 2024-10-16 17010110522024 Shpenzime per mirembajtjen e objekteve specifike 1011052 inst.nx qe s'degjojne 2024, Sherbim mirembjatje lyerje objekti, up nr 10 dt 29.8.2024 ftes of 29.8.24,njof fit 2.9.24,kontrate nr 16 dt 9.9.2024 , pv dt 23.9.2024,urdh 98 dt 7.10.24, ft nr 31 dt 4.10.2024
    Burgu Peqin (0827) Shkelqim Meta (M11623502K) Peqin 165,600 2024-10-09 2024-10-10 1831010140072024 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Burgu Peqin Likujduar Shpenzime  per mirmbajtje dhe sherbime 41 BIZ, Fature Nr.32/2024 date 08.10.2024 flete hyrje Nr14 dt..08.10.2024,Tender zhvilluar me APP date 06.09.2024 ne baze te urdh, prokurimit Nr.38 dt.04.09.2024
    Bashkia Memaliaj (1134) Shkelqim Meta (M11623502K) Tepelene 201,600 2024-09-26 2024-09-27 36221430012024 Te tjera materiale dhe sherbime speciale FT NR 22/16.08.2024 BASHKI MEMAILIAJ
    Bashkia Shijak (0707) Shkelqim Meta (M11623502K) Durres 357,600 2024-09-24 2024-09-25 37321080012024 Shpenzime per mirembajtjen e objekteve specifike 2108001 / BASHKIJA SHIJAK / TDO 0707/ RIPARIM URE PRANE XHAMISE TE FSHATIT GJEPALAJ FAT 24 DT 16.08.2024
    Reparti Ushtarak Nr.1030 Berat (0202) Shkelqim Meta (M11623502K) Berat 395,520 2024-09-19 2024-09-23 11610170132024 Shpenzime per mirembajtjen e objekteve ndertimore 1017013 Reparti ushtarak shpenzime per mirembajtjen  e rrugeve  veprave ujore  dhe rrjetve hidraulike bashkelidhur ft nr.25 dt 09.09.2024,up nr.30 dt 02.008.2024,ft per oferte nr 1198/5 dt 02.08.2024 pv nr 01 dt 09.09.2024 fh nr.14 dt 09.09
    Bashkia Bulqize (0603) Shkelqim Meta (M11623502K) Bulqize 597,600 2024-09-17 2024-09-18 57221030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim per emergjence"Rehabilitim i ures telit qe lidh njesine adm.shupenze me Gjoricen",up. nr.2130dt.17.04.2024,fat nr.27/2024 dt.16.09.2024, sit. urdher nr.2814 dt.27.05.2024, pvmd dt.03.06.2024.cmd.03.06.2024
    Bashkia Shijak (0707) Shkelqim Meta (M11623502K) Durres 151,200 2024-09-13 2024-09-16 35921080012024 Shpenzime per mirembajtjen e objekteve specifike 2108001 / BASHKIJA SHIJAK / TDO 0707/ PUNIME MERMERIMETIMI NE CERDHEN E FEMIJEVE FATURE NR 52 DT 16.08.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Shkelqim Meta (M11623502K) Tirane 234,000 2024-07-29 2024-07-30 37810410012024 Shpenz. per rritjen e AQT - te tjera ndertimore 104100 SPAK 2024 - shpz. per deren hyrese kryesore,up nr 330 dt 17.4.24,ft of nr 330/1 dt 17.04.24, njf dt 23.04.24, fat nr 21 dt 09.07.24,fh nr 37 dt 09.07.24, pvmd dt 09.07.24
    Shkolla profesionale Elbasan (0808) Shkelqim Meta (M11623502K) Elbasan 283,200 2024-07-22 2024-07-23 10510121652024 Shpenzime per mirembajtjen e objekteve ndertimore 1012165 Shkolla Profesionale Elbasan Shpenzime mirembajtje ndertese ,U.P nr.17/1dt.21.06.2024 ftesa per oferte dt.21.06.2024, fat. nr.20/2024 dt.09.07.2024. situacion dt. 09.07.2024
    Aparati Ministrise se Drejtesise (3535) Shkelqim Meta (M11623502K) Tirane 100,800 2024-06-26 2024-07-01 72510140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Karrige zyre drejtuesi (poltron), up nr.222 dt.26.4.2024, ftese oferte nr.1902/3 dt.26.4.2024, klas perf dt.30.4.2024, pv marrje dorezim dt 7.6.2024, fature nr.17/2024 dt.7.6.2024, fh nr.73 dt.7.6.2024
    Drejtoria Vendore e Policise Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 220,800 2024-06-21 2024-06-24 33210160312024 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND.E POLIC LEZHE LIK FAT.19 DT.13.06.2024,urdh prok 28 dt.19.04.2024,NJOF FIT DT.13.05.2024,PROC VERB 17 DT.13.06.2024
    Burgu Fushe-Kruje (0716) Shkelqim Meta (M11623502K) Kruje 357,600 2024-06-19 2024-06-20 10710140502024 Shpenzime per mirembajtjen e objekteve ndertimore 2024.I.E.V.P. Fushe Kruje Shpenzim mirembajtje prodhim vendosje porte ne hyrje te I.E.V.P kerkes nr3068 dt16.04.2024 up nr3 nr3334 ftese  oferte nr3335 dt25.04.2024 pv konf fitues dt15.05.2024 Pv  nr 6520 dt14.06.2024 nr18  fat dt13.06.2024