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 Telia Kurti All 21,010,629.00 112 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Telia Kurti Lushnje 455,757 2024-07-10 2024-07-11 7321470032024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2147003 Agj.Sherb.Kom.Divjake per sa lik Punime ne plazh, fat.fisk.nr.28 dt.25.06.2024, situacion sherbimi dt.25.06.2024, PV marrje dorezim nr.313/7 dt.25.06.2024, Njoftim fituesi dt.24.06.2024, ur.prok.nr.35 dt.30.05.2024
    Qendra Ekonomike Kultures (1515) Telia Kurti Korçe 90,000 2024-07-09 2024-07-10 19921220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA ,U.P. NR.57 DT.26.06.2024,NJOFT.FIT.DT.28.06.2024 ,FAT.NR.31 DHE F.H.NR.41 DHE P.V.M.D. DT.04.07.2024
    Bashkia Kavaja (3513) Telia Kurti Kavaje 318,900 2024-06-26 2024-06-27 96721180012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KAVAJE PAJISJE ZYRE UP NR 22 DT 29.04.2022 PV MARJES NE DOREZIM DT 15.06.2022FATURE NR 26 DT 15.06.2022
    Universiteti Bujqesor (3535) Telia Kurti Tirane 351,588 2024-06-26 2024-06-27 22310110412024 Te tjera materiale dhe sherbime speciale 1011041,UBT-Pagese per blerje materiale per kultur gruri,jonxhe etj,Up 20 dt 17.5.24,ft of 20.5.24,nj fit 20.5.24,pvmd 1275/3 dt 23.5.24 fat 15/2024 dt 23.5.24,fh 23.5.2024
    Drejtoria e shendetit publik Has (1812) Telia Kurti Has 118,775 2024-06-20 2024-06-25 3810130292024 Shpenzime per mirembajtjen e objekteve ndertimore Sa likujdojme ft nr 24/2024 dt 13.6.2024 rregullim i shkalleve te NJVKSH,upk nr 10.dt 11.6.2024situacion dt 13.06.2024, pvm dt 13.06.2024. Njesia vendore e kujdesit shendetesor has
    Bordi Rajonal i Kullimit Durres (0707) Telia Kurti Durres 1,107,588 2024-06-07 2024-06-10 11610050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE BOKULLAN DHE SPINOTA FATURE NR 20 DT 03.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) Telia Kurti Tirane 445,080 2024-05-29 2024-05-30 40510170092024 Te tjera materiale dhe sherbime speciale 1017009% reparti 1001 2024  lik shpnz riparim kaldaje, up nr 1550/2 dt 18.04.2024, ft oferte nr 1550/3 dt 18.4.2024, njof fituesi i APP dt 23.4.2024, ft nr 14/2024 dt 08.05.2024, pvmd dt 08.05.2024
    Bordi Rajonal i Kullimit Durres (0707) Telia Kurti Durres 447,588 2024-05-28 2024-05-29 9810050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PJESE KEMBIMI FATURE NR 16 DT 24.05.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 71,983 2024-05-15 2024-05-22 31010260012024 Sherbime te tjera 1026001 MTM kompozim lule kontr vazhdim nr 945/3 dt 19.02.2024, urdh prok 81 dt 08.02.2024, ftese oferte 945/2 dt 08.02.2024, kontr 945/3 dt 19.02.2024, kerk likujdim 3127 dt 08.05.2024, fat 7 dt 02.05.2024, PV marr dorz dt 02.05.2024
    Bashkia Himare (3737) Telia Kurti Vlore 951,588 2024-05-17 2024-05-20 16021600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE PAJISJE PER MZSH KONT NR 70 DT 08.01.2024 FAT NR 1 DT 08.01.2024 F.H NR 1 DT 26.02.2024
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,880 2024-05-10 2024-05-13 19521520012024 Materiale per funksionimin e pajisjeve speciale 2152001 Bashkia Belsh, Materiale per funksionimin e paisjeve speciale drum catifige per printerin Fat nr 9/2024 FH nr 17 PV marrjes dorezim dt 07.05.2024
    Agjensia Telegrafike Shqiptare (3535) Telia Kurti Tirane 76,600 2024-05-03 2024-05-07 8610310012024 Shpenzime per mirembajtjen e objekteve ndertimore 1031001 Agj Telegraf Shqipt, sherbim pv 26.4.2024 ft 6 dt 26.4.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 39,591 2024-04-17 2024-04-24 19010260012024 Sherbime te tjera 1026001 MTM kompozim lule. Kontr ne vazhdim nr 945/3 dt 19.02.2024, urdh prok 81 dt 08.02.2024, ftese oferte 945/2 dt 08.02.2024, fature 5 dt 04.04.2024., kerkese likujdim 2405 dt 08.04.2024, PV marrje dorezim dt 04.04.2024
    Bashkia Mat (0625) Telia Kurti Mat 311,998 2024-04-22 2024-04-23 34521320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje materiale dekorative dhe ndricim per vitin e ri.Urdh.Prok.Nr.655 Dt.10.11.2023.Ftese oferte.Njoft.fit.sist.app.Dif.Fat.Nr.57/2023 Dt.14.12.2023.Fl.Hyrje Nr.48 Dt.14.12.2023.Proc.verb.mare dorez.Dt.14.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) Telia Kurti Tirane 1,038,000 2024-03-18 2024-03-20 20310170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale, UP nr 1028/1 dt 19.02.2024, ftese per oferte nr 1028/2 dt 19.02.2024, flet hyrje nr 2 dt 26.02.2024, fature nr 4 dt 26.02.2024
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 70,794 2024-02-28 2024-03-01 2710120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A - sherbim transporti vepra arti ekspozita Paskali, kontrate sherbimi ne vazhdim nr.129/8 dt 16.11.2023, fature nr.2/2024 dt 10.01.2024, pvmd 129/10 dt 10.01.2024
    Bashkia Bajram Curri (1836) Telia Kurti Tropoje 561,480 2024-02-14 2024-02-15 3921450012024 Sherbime te tjera BAshkia Tropoje sherbim aktivitet nSylbice viti 2023 up 231 dt 7.6.23 app 12.6.23 ft3 date 14.02.2024
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 78,000 2024-01-17 2024-01-19 44610290422023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029042 Gjyk Pos KKO - shp mirembajtje lulishte, up nr 407 dt 15.12.23, pv dt 15.12.23, fat nr 2 dt 22.12.23, fh nr 50 dt 22.12.23, pvmd dt 22.12.23
    Bashkia Shkoder (3333) Telia Kurti Shkoder 469,199 2024-01-08 2024-01-09 198921410012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Organizim i aktivitetit Rinia per Zhvillim Up nr 1463dt 24.11.23,ftese oferte nr 18269/1 dt 24.11.23,Njof fitu nr18269/16 dt 12.12.23,fat nr 60 dt 19.12.23,Pv dt 19.12.2023
    Bashkia Lac (2019) Telia Kurti Laç 119,000 2023-12-29 2024-01-04 228521260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin ,Blerje tuba betoni per kanalizime,kerkese dt 14.12.2023,fature nr 1/2023 dt 22.12.2023,p-v dt 22.12.2023,f-h nr 56 dt 22.12.2023.