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

  • Institution List
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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 VICTORIA - AL All 65,866,701.00 94 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
    Sanatoriumi Tirane (3535) VICTORIA - AL Tirane 406,800 2023-06-29 2023-06-30 62410130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rimbushje fiseve te zjarrit up nr 168/5 dt 08.06.2023 njof fit dt 16.06.2023 ft nr 171dt 23.06.2023 sit nr dt 23.06.2023
    Bashkia Fier (0909) VICTORIA - AL Fier 2,941,800 2023-03-03 2023-03-06 12621110012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit PAISJE PER MZSH BASHKIA FIER FAT 38/2023 DT 25/01/2023
    Gjykata Administrative e Apelit Tirane (3535) VICTORIA - AL Tirane 14,400 2023-02-21 2023-02-23 3310290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel- miremb sist sigurie, kerkese dt 13.02.2023, akt md dt 16.02.2023, ft nr 56 dt 16.02.2023, urdher dt 20.02.2023
    Komisioni i pavarur i Kualifikimit (3535) VICTORIA - AL Tirane 64,800 2023-02-10 2023-02-13 3010630022023 Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK - lik sherb miremb MKZ, uprok nr 15 dt 02.02.2023, pv ofertash nr 431/2 dt 07.02.2023, ft nr 50/2023 dt 07.02.2023
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 16,125 2023-02-01 2023-02-02 2110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim operatoreve ekonomik urdh nr 20dt 19.01.2022 vend i KPP nr 26/2022 dt 01.01.2022
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 8,640 2023-01-20 2023-01-25 62610900012022 Sherbime te tjera 1090001 Kom Prok Publik, lik kolaudim fikese zjarri fat nr 333/2022 dt 28.12.2022 urdh prok nr 2117/1 dt 23.12.2022 pvd dt 28.12.2022
    Ndermarrja punetoreve nr. 3 (3535) VICTORIA - AL Tirane 4,319,880 2023-01-05 2023-01-09 64621011562022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156-DPOP-2022-602-sherbim rimbushje dhe kolaud fiske zjarri up 2637 dt 30.6.2021 njoft fit 2637/3 dt 3.8.2021 kontrate 3600/2 dt 16.9.2021 ft 316 dt 14.12.2022 sit 14.12.22
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) VICTORIA - AL Tirane 119,280 2023-01-04 2023-01-05 260101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -liksherbim kolaud fikse zjarri up vlere vogel nr 27 dt 16.12.2022 ft 326 dt 22.12.2022 pv 22.12.2022
    Aparati i Keshillit te Ministrave (3535) VICTORIA - AL Tirane 177,000 2022-12-28 2023-01-04 47110030012022 Sherbime te tjera 602 Aparati i KM. Shpenzime rimbushje fikese zjarri.Fat.325/2022 dt.22.12.2022.Kerks.6545 dt.25.11.22.PVFL nr.1 dt.2.12.22.Uprok.nr.64 dt.14.12.22.FO nr.6545/2 dt.14.12.2022.FNjF.nr.6545/4 dt.20.12.22.Pvmd.dt.21.12.2022.
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 6,875 2022-12-30 2023-01-04 60810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatorve urdh nr 596dt 21.12.2022 vend i KPP nr 1220/22 dt 09.12.2022
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 6,109 2022-12-29 2022-12-30 59810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 589dt 09.12.2022 vend KPP nr 1205/22 dt 02.12.2022
    Bashkia Kavaja (3513) VICTORIA - AL Kavaje 120,000 2022-12-28 2022-12-29 263921180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER MJETET E MZZH UP NR 49 DT 23.10.2022 FATURE NR 278 DT 25.10.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) VICTORIA - AL Tirane 297,600 2022-12-22 2022-12-28 17710140962022 Sherbime te tjera 1014096 Agjencia e Trajtimit te Pronave rimbushje fikse zjarri up nr 19 date 30.11.2022 kont nr 19/2 date 13.12.2022 fat nr 319/2022 date 19.12.2022
    Bashkia Durres (0707) VICTORIA - AL Durres 486,000 2022-12-22 2022-12-23 149021070012022 Shpenzime per te tjera materiale dhe sherbime operative FAT 315TUBA UJI/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 7,094 2022-12-16 2022-12-19 57610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave operatorve ekonomik urdh nr 577 dt 05.12.2022 vend nr 1164/2022 dt 24.11.2022
    Sp. Librazhd (0821) VICTORIA - AL Librazhd 169,200 2022-12-05 2022-12-06 47210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 294 DATE 24.11.2022,PER BLERJE FIKSE ZJARRI,FH NR 82 DATE 24.11.2022,PROC VERBAL KOL MALLI DT 24.11.2022,UP NR 58 DT 21.11.2022.
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 361,943 2022-11-30 2022-12-01 53710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 542 dt 11.11.2022 vend KPP nr 1076/22 dt 07.11.2022
    Sp. Sarande (3731) VICTORIA - AL Sarande 86,400 2022-10-31 2022-11-02 27910130842022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 148 DAT 26.05.2022,U-PROK NR 41 DAT 20,P-VERBALI DAT 21.05.2022.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) VICTORIA - AL Tirane 11,500,440 2022-09-09 2022-09-16 53010170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes, blerje materiale per mbrojtjen, up nr.1541, 12.10.2021,fo 9.11.21 njft date 13.01.2022nga zjarret pyjore, kontrate 145/2, 07.02.2022, pv marrje ne dorezim 24.03.2022, fh 2, 24.03.2022, fat 83/2022, 24.03.2022
    Kuvendi Popullor (3535) VICTORIA - AL Tirane 427,200 2022-08-09 2022-08-10 62210020012022 Sherbime te tjera Kuvendi i Shqiperise lik mirembajtje dhoma server , ft rn 201 dt 22.07.2022 sit 22.07.2022 kontr 1619/5 dt 5.07.2022 pv 22.07.2022