Treasury Transactions 2019-2026

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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 62,864,427.00 277 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 Ekonomike Arsimit (0202) i - FIRE Berat 544,596 2025-01-09 2025-01-10 46021020052024 Materiale per funksionimin e pajisjeve te zyres 2102005 dr.ek.arsimit berat  pagese urdher prok 42 dt 05.12.2024 ftesa per oferte 06.12.2024 fat 800/2024 dt 27.12.2024 pvmd 699/4 dt 27.12.2024 rimbushje dhe kolaudim fikse zjarri
    Universiteti Politeknik (3535) i - FIRE Tirane 120,000 2025-01-06 2025-01-09 238310110402024 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - rimbushj fiks zjarr, kerk dt 10.12.2024, shkr dt 12.12.2024, ft nr 781 dt 20.12.2024, pvmd dt 20.12.2024
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 120,000 2025-01-07 2025-01-08 61710290112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata Shk. Pare TR-kolaudim bombula fikese zjarri,kerk nr.7858 dt 3.12.24,pv nr.1 dt 9.12.24, UB nr.7858/4 dt 9.12.24,urdher nr.1 dt 11.12.24,fat nr 754/2024 dt 11.12.24, pvmd nr.7858/7 dt 11.12.24
    Sp. Permet (1128) i - FIRE Permet 118,200 2024-12-31 2025-01-06 28510130812024 Sherbime te tjera SPITALI PERMET  RIPARIM RIMBUSHJE DHE TRAJTIM FIKSE ZJARRI FAT NR 789/2024 DT 24.12.2024 U PROK NR 32 DT 24.12.2024 AKT KOLAUDIMI DT 24.12.2024
    Biblioteka kombetare (3535) i - FIRE Tirane 343,800 2024-12-28 2024-12-31 31710120252024 Karburant dhe vaj 1012025 Biblioteka  - blerje karburant per kaldajei, up nr 164  dt 12.12.2024, ft ot nr 776/1 dt 12.12.2024, nj fit dt 16.12.2024, fat nr 2020 dt 18.12.2024, fh nr 42 dt 18.12.2024
    Biblioteka kombetare (3535) i - FIRE Tirane 443,976 2024-12-26 2024-12-30 31410120252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka  - kolaudim dhe mbushje fikse zjarri, up nr 141 dt 08.11.2024, ft ot nr 684/1 dt 08.11.2024, nj fit dt 11.11.2024, fat nr 766 dt 16.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 1,426,712 2024-12-24 2024-12-27 102010170512024 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, 2024 bl lende mbushese per fikse jarri shkres per lidhje kont 1308 dt 7.8.2024 kont 3567/4 dt 158.2024 ft 721 27.11.2024 fh 27.11.2024
    Avokati i popullit (3535) i - FIRE Tirane 525,600 2024-12-23 2024-12-24 390210660012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001,Av Popullit-miremb sist te mb nga zjarri up 498/3 dt 12.11.2024 nj fit 21.11.2024 ft 743 dt 5.12.2024 pv 5.12.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) i - FIRE Lushnje 70,800 2024-12-23 2024-12-24 27210290512024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje dhe rimbushje fikese zjarri, fat.fisk.nr.771 dt.18.12.2024, FH nr.25 dt.18.12.2024, PV marrje dorezim nr.9546/5 dt.18.12.2024, PV ofertave, Ur.blerje nr.18 dt.18.12.2024
    Qendra e Publikimeve zyrtare (3535) i - FIRE Tirane 11,760 2024-12-23 2024-12-24 18410140452024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Q.B.Z 2024 - 602 lik Rimbushje ,kolaudim fikse zjarri, urdher nr 61 dt 13.12.2024 ft nr 768/2024 17.12.2024 pvmd nr 2069/2 dt 17.12.2024
    Dega e Thesarit Berat (0202) i - FIRE Berat 20,000 2024-12-20 2024-12-23 12210100022024 Sherbime te tjera 1010002 dega e thesarit berat  pagese  urdher blerje 12 dt 16.12.2024 fatura 769/2024 dt 17.12.2024 pvmd 17.12.2024 rimbushje fikse zjarri
    Biblioteka kombetare (3535) i - FIRE Tirane 191,998 2024-12-16 2024-12-17 30510120252024 Materiale per funksionimin e pajisjeve speciale 1012025 Biblioteka  - Kolaudim, mirembajtje sis. kundrer zjarri, up nr 130 dt 31.10.2024, ft of  nr 662/1 dt 31.10.2024, nj ft dt 04.11.2024, fat nr 729 dt 03.12.2024, pvmd dt 03.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) i - FIRE Tirane 110,052 2024-12-11 2024-12-13 67610050012024 Sherbime te tjera MBZHR,602, Sherbim mbushje dhe kolaudim fikse zjarri, Mem 6998 dt 24.10.24, Kerk 6998/1 dt 24.10.24, Mem 6998/2 dt 15.11.24, PV nr 6998/3 dt 15.11.24, Urdh 591 dt 31.7.24, Pv marrje ne dorezim 18.11.24, , fature 704 dt 18.11.24
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 100,000 2024-12-12 2024-12-13 11410121442024 Te tjera materiale dhe sherbime speciale RIMBUSHJE KOLAUDIM TE FIXEVE TE ZJARRITPER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 727 DT 03/12/2024
    Sanatoriumi Tirane (3535) i - FIRE Tirane 92,640 2024-12-11 2024-12-12 140910130512024 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 628 dt 10.10.2024, sit dt 10.10.2024
    Drejtori Rajonale AKPA Fier (0909) i - FIRE Fier 120,000 2024-12-10 2024-12-11 67010121192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria Rajonale AKPA Fier 1012119 shpz per mirembajtjen e makinerive up.02.12.2024 fat.734/2024 fh pvmd
    Shkolla Prof. "Karl Gega", Tirane (3535) i - FIRE Tirane 129,360 2024-11-21 2024-11-26 15410121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik kolaudim bombola gazi,urdh prok nr 47 dt 6.11.2024,ftese oferte dt 7.11.2024,njof fit dt 7.11.2024,fat nr 350 dt 11.11.2024,proc verb dt 12.11.2024
    Akademia e Arteve (3535) i - FIRE Tirane 21,600 2024-11-21 2024-11-26 28910110472024 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024, rimbush fikse zjarr, UP nr 47 dt 5.11.2024, pv nr 1465/2 dt 8.11.2024, ft nr 693 dt 13.11.2024, pvmd nr 1465/4 dt 13.11.2024
    Gjykata e larte (3535) i - FIRE Tirane 99,600 2024-11-15 2024-11-18 36510290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024- shpenz miremb kundra zjarrit, urdher nr.227 dt 08.10.2024, kerkese dt 04.10.2024, akt marrje ne dorezim dt 12.11.2024, fature nr.688/2024 dt 12.11.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) i - FIRE Tirane 240,600 2024-11-13 2024-11-15 17510140962024 Sherbime te tjera 1014096 Agjen.Trajtimit.Pronave 2024, lik shp. RIMBUSHJE BOMBULAVE FIKSE ZJARRI, up nr 10 dt 3.9.2024 ft oferte nr 10/3 dt 7.10.2024 njopf fituesi dt 9.10.2024 kontrate nr 10/4 dt 16.10.2024 ft nr 655/2024 dt 25.10.2024 pv dt 25.10.2024