Treasury Transactions 2019-2024

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Transactions Value:

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 53,861,626.00 234 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
    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
    Qendra Ekonomike e Arsimit (0707) i - FIRE Durres 623,520 2023-12-27 2023-12-28 67621070082023 Te tjera materiale dhe sherbime speciale RIMBUSHJE FAT.797 DT.18.12.2023 UP.NR.32 DT.08.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Sp. Permet (1128) i - FIRE Permet 116,400 2023-12-27 2023-12-28 28010130812023 Sherbime te tjera SPITALI PERMET KONTROLL FIKSE ZJARRI FAT NR 796 DT 15.12.2023 U PROK NR 31 DT 15.12.2023 FH NR 53 DT 15.12.2023 KERKESE NR 261 PROT DT 20.11.2023 FORMULAR NR 5 DT 15.12.2023
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 120,000 2023-12-26 2023-12-28 70910290112023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata e Rrethit Tirane- kolaudim bombula fikse zjarri, kerkese 7712 dt 30.11.2023, UP 7712/4 dt 4.12.2023, pv 7712/5 dt 7.12.2023,pvmd dt 7.12.2023, fature nr.773 dt 13.12.2023 ,urdher 7712/8 dt 13.12.2023
    Qendra Ditore Moshuarve (0707) i - FIRE Durres 14,880 2023-12-26 2023-12-27 29321070172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KUALIDIM MIREMBAJTJE FIKSE ZJARRI UP 61 DT 19.12.2023 FAT NR 807 DT.20.12.2023 / QENDRA DITORE TE MOSHUARVE
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) i - FIRE Tirane 9,600 2023-12-22 2023-12-27 14710141302023 Shpenz. per rritjen e AQT - orendi zyre 1014130 QPKMR bl orendi zyre up 90 dt 11.12 .202 pv ft of 13.12.2023 kl perf 14.12.2023 kontr 18.12.2023 ft 800/2023 dt 19.12.2023 pv md 19.12.2023 fh 17 dt 19.12.2023
    Qendra e Publikimeve zyrtare (3535) i - FIRE Tirane 11,760 2023-12-22 2023-12-26 17410140452023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare -602 sherbim rimbushje e kolaudim i fikseve te zjarrit, urdher nr.64 dt 11.12.2023, fature nr.791/2023 dt 14.12.2023, pvmd 1811/2 dt 14.12.2023
    Universiteti Politeknik (3535) i - FIRE Tirane 120,000 2023-12-22 2023-12-26 229010110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Rek.602 - rimbushje e kolaudimi fikseve te zjarrit(elementi regjistrit prok.pub),shkr adm 2834/9 dt 18.12.23,kerkesa dt 01.12.23, fat nr 766 dt 06.12.23, pvmd dt 06.12.23
    Zyra Punesimit Diber (0606) i - FIRE Diber 119,020 2023-12-19 2023-12-20 45410101832023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023 AKPA sherbim mirembatje per kamerat e ZVP Bulqize up nr 13 dt 13.12.2023 fat nr 788 dt 13.12.2023 pv testim tregu pv marrje ne dorezim ,sit kryerje sherbimi
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 1,700,918 2023-12-16 2023-12-20 100710170512023 Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 shp per fikse zjarri shkres per lidhje kont 1446 dt 22.8.23 kont 5758/3 dt 27.9.2023 ft 741 dt 24.11.2023 fh 24.11.2023
    Sp. Berati (0202) i - FIRE Berat 91,200 2023-12-15 2023-12-18 88210130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat sherbim rimbushje fikse zjarri ft nr 732 dt 22.11.2023 fl hyrje nr 110 dt 22.11.2023 akt kolaudim data 22.11.2023
    Spitali Psikiatrik Elbasan (0808) i - FIRE Elbasan 116,400 2023-12-15 2023-12-18 31810130592023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013059 Spitali Psikiatrik Sherbim mbushje fikse zjarri UB nr 785 dt 20.11.2023. PVMD dt 13.12.2023 , fature nr 789 dt 13.12.2023
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 100,000 2023-12-14 2023-12-15 13510102492023 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 kolaudim fikse zjarri up.17.11.2023 pvmo.17.11.2023 fat.724/2023 pvmd
    QFM Teknike Tirane (3535) i - FIRE Tirane 119,760 2023-12-08 2023-12-11 49810160562023 Sherbime te tjera 1016056 QFMT rimbushje fixe zjarri up nr 49 dt 04.12.2023 njoft dt 04.12.2023 fat nr 755/23 dt 05.12.2023