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 Telia Kurti All 29,334,603.00 147 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
    Agjensia Telegrafike Shqiptare (3535) Telia Kurti Tirane 118,950 2024-12-27 2024-12-30 24310310012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1031001 Agj Telegraf Shqipt, materiale shkres 26.11.24 ft 63 dt 6.12.2024 fh 6.12.24
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 118,560 2024-12-24 2024-12-26 38510290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi automjeti, UP nr.433 dt 2.12.2024, ft of nr 4211/2 dt 03.12.2024, nj fit dt 4.12.2024, fat nr 67/2024 dt 13.12.2024, pvmd dt 5.12.2024
    Qendra Ditore Kamez (3535) Telia Kurti Tirane 45,600 2024-12-24 2024-12-26 17621660022024 Shpenzime per te tjera materiale dhe sherbime operative 2166002 Qend.Polivalente Kamez - sherbim mirmb up nr 299 dt 17.12.2024, kon nr 301 dt 17.12.2024, ft nr 72 dt 18.12.2024.2024p.v  mar 302/18  dt 18.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Telia Kurti Elbasan 1,044,000 2024-12-23 2024-12-24 16310051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Dergim mostrash dhe monitorim semundjesh, UP nr 13 dt 26.02.2024 Ftese per oferet. Nj F dt 04.03.2024.fature nr 66 dt 11.12.2024. PV monitorimi dt 11.12.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 119,832 2024-12-18 2024-12-23 79610260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 MTM dekorim ambjente brendshme. Urdh prokurim 459 dt 10.12.2024, fature 64 dt 10.12.2024, Proc verbal dt 10.12.2024, Proc verbal marr dorezim dt 10.12.2024, kerkese likujidm 7899 dt 17.12.2024
    Gjykata e rrethit Vlore (3737) Telia Kurti Vlore 176,388 2024-12-17 2024-12-18 25010290402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE NDRICIMI FAT NR 65 DT 10.12.2024 FH NR 312-16 DT 10.12.2024 NJOFT FIT 03.12.2024
    Bashkia Himare (3737) Telia Kurti Vlore 926,280 2024-12-16 2024-12-17 54721600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE PAJISJE MZSH KONT NR 4697/21 DT 08.11.2024 UP NR 327 DT 30.08.2024 FAT NR 61 DT 03.12.2024 F.H NR 21 DT 04.12.2024
    Shtepia e foshnjes Durres (0707) Telia Kurti Durres 119,880 2024-12-12 2024-12-13 12621070192024 Pjese kembimi, goma dhe bateri 2107019/SHTEPIJA E FOSHNJES /FAT 62 RIP AUTOMJETI
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 28,793 2024-12-10 2024-12-12 76610260012024 Sherbime te tjera 1026001 MTM kompozim lule. Kontrate ne vazhdim 945/3 dt 19.02.2024, fature 60 dt 02.12.2024, proces verbal dt 02.12.2024, kerkese likujdim 7606 dt 05.12.2024
    Drejtoria e shendetit publik Has (1812) Telia Kurti Has 119,880 2024-11-27 2024-12-02 7210130292024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa likujdojme fat nr.59/2024 dt.18.11.2024 per Shpenzime per mirembajtjen e rrjetit hidraulik ne tualete,u-prok nr.18 dt.15.11.2024,situacion dt.18.11.2024,PVMD dt.18.11.2024. Njesia Vendore e Kujdesit Shendetesor Has
    Administrata Kopshte Cerdhe (0808) Telia Kurti Elbasan 161,988 2024-11-20 2024-11-21 44521090082024 Sherbime te tjera 2109008 Qendra Ek. Arsimit - Riparim instrumenta muzikore, UP nr 40 dt 21.10.2024. Ftese per oferte, Nj F dt 31.10.2024, fature nr 58 dt 11.11.2024. PVMD dt 11.11.2024
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 21,600 2024-11-20 2024-11-21 31910290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi automjeti, UP nr.333 dt 7.10.2024, ft of nr.3440/2 dt 10.10.2024,nj fit dt 11.10.2024, fat nr 51/2024 dt 18.10.2024, fh nr.41 dt 18.10.2024,pvmd dt 18.10.2024
    Qend. Zhvillimit Durrës (0707) Telia Kurti Durres 118,800 2024-11-19 2024-11-20 18910131362024 Uniforma dhe veshje te tjera speciale 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL/FAT 57 veshmbathje
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Telia Kurti Tirane 192,000 2024-11-14 2024-11-15 8110111652024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011165 Fak  Mjeks Veterin -  Mirembajtje aparate pajisje teknike,UP 6 dt 27.9.24,ftes of 433/1 dt 27.9.24,njof fit 2.10.24,fat 52 dt 30.10.24,pvmd 30.10.24,urdher pagese dt 22 dt 11.11.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 35,991 2024-11-12 2024-11-15 70110260012024 Sherbime te tjera 1026001 MTM kompozim lule. Kontr ne vazhdim 945/3 dt 19.02.2024, fature 54 dt 31.10.2024, kerkese likujd 6986 dt 06.11.2024, PV marrje dorzim 31.10.2024
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 42,000 2024-10-28 2024-10-29 29710290422024 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - mirembajtje mjete trensporti, UB nr.345 dt 09.10.2024, pv dt 09.10.2024, fat nr.48/2024 dt 10.10.2024, fh nr.37 dt 10.10.2024, pvmd 10.10.2024
    Bashkia Kukes (1818) Telia Kurti Kukes 199,068 2024-10-23 2024-10-24 64521250012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2125001 Bashkia likujdim blerje flamujsh te K nr 51 dt 20.08.2024 fat nr 41/2024 dt 26.08.2024 Fh nr 45dt 26.08.2024 pvmd nr prot 1372dt 26.08.2024 upr nr 417dt 05.08.2024
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,850 2024-10-18 2024-10-22 43121520012024 Materiale per funksionimin e pajisjeve speciale 2152001 Bashkia Belsh, Materiale për funksionimin e paisjeve speciale, furrë për printerin xerox, Fat nr 50/2024 FH nr 41 dt 16.10.2024 PV marrjes dorëzim dt 16.10.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Telia Kurti Lushnje 204,000 2024-10-18 2024-10-22 2701290112024 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik. blerje falmuj kombetar dhe per Bashkine Lushnje, fat.fisk.nr.47 dt.2.10.2024, FH nr.28 dt.2.10.2024, PV marrje dorezim dt.2.10.2024, Ur.prok.nr.28 dt.9.9.2024,klas.perf.fit nga APP Dt.10.9.2024
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 81,600 2024-10-18 2024-10-21 28410290422024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029042 Gjyk Pos KKO - mirembajtje lulishte, urdh blerje nr.297 dt 18.09.2024, pv dt 18.9.2024, fat nr.45/2024 dt.20.09.2024, fh nr.34 dt 20.09.2024, pvmd dt 20.09.2024