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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XHEZMI SIQECA All 23,424,095.00 82 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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) XHEZMI SIQECA Berat 467,520 2021-08-24 2021-08-26 12421020222021 Shpenzime per mirembajtjen e objekteve ndertimore 2102022 dr e bujqesise dhe pyjeve berat ,kontrata nr 223 prot date 13.07.2021 mirembajtje dhe riparime ne objekte ndertimore fat 20/2021 dt 17.08.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) XHEZMI SIQECA Vlore 327,480 2021-08-16 2021-08-17 7210051132021 Shpenzime per mirembajtjen e objekteve ndertimore 1005113 QTTB VLORE MIREMBAJTJE E OBJEKTEVE SPECIFIKE, UP NR./ 09, DT. 12.03.2021, FAT NR. 17/2021, DT. 23.07.2021, P KVO DT. 23.07.2021, AKT MARREVEHSJE DT. 31.03.2021
    Qendra e Zhvillimit Vlore (3737) XHEZMI SIQECA Vlore 239,400 2021-07-16 2021-07-19 8621460312021 Shpenz. per rritjen e AQT - orendi zyre blerje komedina q.zhvillimit 2146031 fat 16/2021 dt 13.07.2021 u.prok 106 dt 08.06.2021 ftes oferte
    Burgu 302 Tirane (3535) XHEZMI SIQECA Tirane 226,800 2021-06-29 2021-06-30 10710140102021 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza miremb ndertese sipas up nr 494/5 dt 21.4.21.fo nr 494/6 ft 21.4.21.fat nr 10/2021 dt 15.6.21.
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) XHEZMI SIQECA Berat 544,080 2021-06-24 2021-06-28 9221020222021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 7 dt 21.05.2021vftesa per oferte 21.05.2021 njoftim fituesi 26.05.2021 kontrata 175 dt 31.05.2021 fatura 11/2021 dt 17.06.2021 riparim e sistemim i pritave malore
    Bashkia Tepelene (1134) XHEZMI SIQECA Tepelene 776,073 2021-06-16 2021-06-17 29621420012021 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM FT NR 492 DT 12.10.2020 , UP NR 34 DT 15.08.2020 BASHKI TEPELENE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) XHEZMI SIQECA Tirane 344,052 2021-05-27 2021-06-01 15510051312021 Shpenzime per mirembajtjen e objekteve ndertimore 1005131-D.SH.P.A.602-likujd mirembajtje obj ndertim,urdher prok nr 7 dt 23.02.21,ftese oferte nr 68/1 dt 23.02.2021,pv nr 1 dt 3.04.2021,ft nr 9/2021 dt 17.05.2021,pvmd dt 23.04.2021
    Q.Form. Profes.Vlore (3737) XHEZMI SIQECA Vlore 94,400 2021-05-11 2021-05-12 5110102222021 Shpenzime per mirembajtjen e objekteve ndertimore 1010222 Q.F.P SHERBIM PER LYERJE AMBJENTE TE BRENDSHME, KONTR.NR.204/6, DT.26.04.2021, FAT.NR.2/2021, DT.30.04.2021
    Q.Form. Profes.Vlore (3737) XHEZMI SIQECA Vlore 18,880 2021-05-11 2021-05-12 51110102222021 Shpenzime per mirembajtjen e objekteve ndertimore 1010222 Q.F.P SHERBIM PER LYERJE AMBJENTE TE BRENDSHME, KONTR.NR.204/6, DT.26.04.2021, FAT.NR.2/2021, DT.30.04.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) XHEZMI SIQECA Vlore 316,800 2021-02-23 2021-02-24 2910120702021 Te tjera materiale dhe sherbime speciale 3737 1012070 DRTK VLORE MATERIALE DHE SHERBIME TE TJERA, UP. NR.3, DT. 03.02.2021, FAT NR. 1/2021, DT. 17.02.2021, FH NR. 3, DT. 22.02.2021
    Bashkia Tepelene (1134) XHEZMI SIQECA Tepelene 432,217 2021-01-25 2021-01-26 3221420012021 Shpenzime per mirembajtjen e objekteve ndertimore up nr 35 dt 28.08.2020 , ft nr 493 dt 20.10.2020 deyrim Bashki Tepelene
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) XHEZMI SIQECA Tirane 588,888 2020-12-29 2020-12-31 31310051392020 Shpenzime per mirembajtjen e objekteve ndertimore 1005139-A.R.Ekstensionit Bujqesor, shpenzime per mirembajtjen ambienteve te brendsh,up nr 15 dt 14.12.2020,fo dt 15.12.2020,nj f dt 17.12.2020,ft 709 sr 82923709,dt 23.12.2020,situac dt 23.12.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) XHEZMI SIQECA Tirane 117,936 2020-12-28 2020-12-30 26610131422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-sherb miremb rrjeti sipas kerk nr39dt 18.12.20.up nr 13/85 dt 21.12.20.fat nr 710seri 82823710 dt 22.12.2020.proc verb marrjes dorez nr39/3 dt 22.12.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XHEZMI SIQECA Tirane 118,080 2020-12-21 2020-12-24 224310760012020 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKP,pagese mirembajtje riparim fat nr 497 dt 11.12.2020 serial 79521497 pv marrje dorezim dt 11.12.2020 situacion dt 11.12.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) XHEZMI SIQECA Tirane 135,360 2020-12-18 2020-12-22 25210131422020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- shp mirembajtje apart sipas kerk nr 34 dt 2.12.20.up nr 13/81 dt 14.12.20.njoft fit dt 17.12.20.fat nr 708 seri 82923708 dt 18.12.2020
    Drejtoria Rajonale AKU Berat (0202) XHEZMI SIQECA Berat 110,976 2020-12-18 2020-12-21 14710051192020 Shpenzime per mirembajtjen e objekteve ndertimore AKU 1005119, up nr.17, dt.20.11.2020, fatura nr.707, dt.15.12.2020, nr. serie 82923707, situacion punimi, pmd 15.12.2020, pershtatje zyre
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XHEZMI SIQECA Tirane 119,196 2020-12-02 2020-12-03 20010760012020 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKP, lik lyerje ambiente te jashtme ft nr 495 dt 24.11.2020 seri 79521495 sit 24.11.2020 kerkese nr 3067 dt 18.11.2020 kerkese nr 3067/1 dt 18.11.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XHEZMI SIQECA Tirane 475,200 2020-11-17 2020-11-19 18110760012020 Shpenz. per rritjen e AQT - orendi zyre 1076001 ILDKP,pagese blerje orendi fat nr 494 dt 03.11.2020 seril 79521494 fhyrje nr 10 dt 03.11.2020 pvmarrje dorez dt 03.11.2020njoft fitus dt 16.10.2020
    Fakulteti i Mjekesise (3535) XHEZMI SIQECA Tirane 153,600 2020-10-14 2020-10-15 14510111392020 Sherbime te tjera Fakulteti Mjekesise sherbim transporti up nr 7 dt 03.09.2020 fat nr 79521490 date 10.10.2020
    Paraburgimi Vlore (3737) XHEZMI SIQECA Vlore 157,800 2020-09-29 2020-09-30 15410140572020 Shpenzime per mirembajtjen e objekteve ndertimore 2020 PARABURGIMI MIREMBAJTJE NDERTESA UP NR 10 DAT 31.08.2020 FAT NR 491 DAT 14.09.2020 SERI 79521491