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 i - FIRE All 55,230,076.00 247 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
    Qendra Kulturore Tirana (3535) i - FIRE Tirane 56,400 2024-09-20 2024-09-23 14121011512024 Materiale per funksionimin e pajisjeve speciale 2101151-Qendra Kulturore Tirane 2024-lik rimbushje fikese zjarri urdh 27.08.2024 pv vl 29.08.2024 ft 514 dt 29.08.2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) i - FIRE Elbasan 60,000 2024-09-19 2024-09-20 7910121432024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012143 Shkolla Profesionale"Mihal Shahini" , Kolaudim Fikese Zjarri, Ur Administrativ nr 347 dt.19.09.2024, Fature nr 556/2024 dt. 13.09.2024, Situacion 13.09.2024
    Bashkia Durres (0707) i - FIRE Durres 476,160 2024-09-12 2024-09-16 96521070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Shkume per shuarje Zjarri per Drejtorine e MZSH
    Sanatoriumi Tirane (3535) i - FIRE Tirane 267,360 2024-08-14 2024-08-15 98010130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- rimbushje fikse zjarri up nr 185/9 dt 26.04.2024,   njof fit dt 16.05.2024 kont nr 185/11 dt 20.05.2024 FT nr 365 dt 21.06.2024, sit dt 21.06.2024
    Reparti Ushtarak Nr.2001 Durres (0707) i - FIRE Durres 345,007 2024-08-05 2024-08-06 65610170312024 Pajisje, materiale dhe sherbime ushtarake 1017031/REP USHTARAK FAT 421FIX ZJARRI
    Reparti Special "Renea" Tirane (3535) i - FIRE Tirane 89,400 2024-07-23 2024-07-25 15710160092024 Sherbime te tjera 1016009, Renea, Lik te tjera shp & sherbime speciale, up 26/2 dt 3.7.24, ft of dt 4.7.24, pv nj fit 1 dt 5.7.24, sipas fat 416 dt 10.7.24, pv kolaud 26 dt 10.7.24
    Drejtoria Vendore e Policise Fier (0909) i - FIRE Fier 176,400 2024-07-12 2024-07-15 30210160272024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria Vendore e Policise Fier 1016027 mirembajtjeveglash pune up.23.05.2024 fto.30.05.2024 fat.348/2024
    Reparti Ushtarak Nr.5001 Tirane (3535) i - FIRE Tirane 284,544 2024-07-09 2024-07-11 37110170812024 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  materiale up 18.6.2024 ft of 18.6.2024 ft 381 dt 28.6.2024 akt verifikim 28.6.2024
    Dogana Fier (0909) i - FIRE Fier 52,000 2024-07-10 2024-07-11 9810100902024 Te tjera materiale dhe sherbime speciale 1010090 Dega e Doganes Blerje Te tjera materiale dhe sherbime speciale, Kerkes nr.2080 dt.27.06.2024, procverbal i marjes ne dorzim dt.08.07.2024 fatura nr.408/2024 dt.08.07.2024, F-H nr.4 dt.08.07.2024
    Dogana Berat (0202) i - FIRE Berat 118,000 2024-07-10 2024-07-11 10210100892024 Sherbime te tjera 1010089  dogana berat  pagese urdher prokur 04 dt 20.06.2024 fatura 39412/2024 dt 03.07.2024 proces verbali i sherbimit 03.07.2004 kolaudim i fikse zjarri
    Arkivi Shteteror i Sistemit Gjyqesor (3535) i - FIRE Tirane 118,800 2024-06-26 2024-06-28 7510141062024 Shpenzime per te tjera materiale dhe sherbime operative 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik mirembajtje teknike periodike e sistemit te sinjalizim antizjarr, up nr 191/1 dt 15.5.2024 pvmd nr 191/4 dt 14.6.2024 ft nr 355/2024 dt 14.6.2024
    Ndermarrja punetoreve nr. 3 (3535) i - FIRE Tirane 6,971,153 2024-06-26 2024-06-27 31921011562024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156-DPOP 2024- rimbushje dhe kolaudim pajisje kunder zjarrit up 19 dt 4.01.2024 nj fit 12.03.2024 kont 1538/3 dt 17.04.2024 ft 347 dt 10.06.2024 akt kolaud 10.06.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) i - FIRE Tirane 10,080 2024-06-11 2024-06-12 12310100972024 Sherbime te tjera 1010097 Agjencia e Inteligjences Financiare, lik.rimbushje dhe kolaudim fikse zjarri  urdher sherbimi 37 d 17.5.24 pv 24.5.24 pv md 28.5.2024 ft 344/2024 dt 31.5.2024
    Qarku Tirane (3535) i - FIRE Tirane 26,400 2024-05-22 2024-05-27 14520350012024 Shpenzime per te tjera materiale dhe sherbime operative 2035001 Kesh Qark.lik fikese zjarri,kerkese nr 468 dt 23.04.2024,urdher nr 468/3 dt 24.4.2024,fat nr 280 dt 24.4.2024,fl hyr nr 10 dt 24.4.2024
    Prokurori Apeli Tirane (3535) i - FIRE Tirane 117,600 2024-05-22 2024-05-23 7010280372024 Te tjera materiale dhe sherbime speciale 1028037 PPGJA -fikese zjarri e tab. sinjalistike, kerkese nr 21 dt 07.05.24,miratim kerkerkese 21/1 dt 07.05.24,pv dt 07.05.24,fh nr 22 dt 10.05.24,fat nr 299 dt 10.05.24
    Prokuroria e rrethit TIrane (3535) i - FIRE Tirane 116,400 2024-05-03 2024-05-07 11610280022024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT - shpz sherbime operative MKZ, Urdher drejtuesi dt 15.04.24,fat nr 258 dt 16.04.24,pvmd dt 16.04.24
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 1,003,985 2024-04-25 2024-04-30 25710170512024 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, 2024 lende mbushese per zjarrfikese up 28.3.2024 ftof 28.3.2024 ft 243 dt 12.4.2024 fh 12.4.2024
    Qendra Sociale "Strehëza Tiranë" (3535) i - FIRE Tirane 45,000 2024-04-22 2024-04-24 3321018192024 Materiale per funksionimin e pajisjeve speciale 2101819 Q,Streheza 2024 blerje fikese zjarri kerk 1.03.2024 ub nr 3 dt 1.3.2024 ft 388 dt 1.03.2024 fh 3 dt 1.03.2024
    Reparti Ushtarak Nr.1030 Berat (0202) i - FIRE Berat 237,960 2024-04-17 2024-04-18 4910170132024 Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat pagese urdher prokurimi 06 dt 25.03.2024 ftesa per oferte 519/5 dt 25.03.2024 fatura 219/2024 dt 04.04.2024 flete hyrja 05 dt 04.04.2024 pvmd 04.04.2024 rimbushje fikse zjarri
    Bashkia Maliq (1515) i - FIRE Korçe 107,000 2023-12-28 2023-12-29 80121680012023 Sherbime te tjera 2168001 BASHKIA MALIQ RIMBUSHJE DHE CERTIFIKIM FIKSEZJARRI UPROK NR 105 DT 21.11.2023,F.OFERTE DT 21.11.2023,PV DT 21.11.2023,05,18.12.2023,FAT NR 798/2023 DT 18.12.2023,DOK SISTEMI