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 START CO All 601,175,651.00 76 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
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 3,289,440 2021-09-14 2021-09-16 30521018152021 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APR lik ft shp mirmb aut, up nr 236 dt 20.05.2021, njoft fit dt 18.6.2021, kontr nr 788/13 dt 30.06.2021, ft nr 81/2021 dt 19.08.2021, pv md dt 19.8.2021
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 4,332,900 2021-08-10 2021-08-12 16721011552021 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNdricimit lik shpenz mirembajtje mjete transporti kont vazhdim nr 398/25 date 23.07.2021 fat nr 71/2021 date 06.08.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 2,073,600 2021-08-06 2021-08-10 25921018152021 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APR lik ft shp mirmb aut, up nr 236 dt 20.05.2021, njoft fit dt 18.6.2021, kontr nr 788/13 dt 30.06.2021, ft nr 59/2021 dt 19.07.2021, pv md dt 19.07.2021
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 4,244,820 2021-06-28 2021-06-30 11521011552021 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNricimit lik ft miremb mj tr nr 24/2021 dt 22.6.21 kontr vazhd nr 398/20 dt 20.5.21
    Klinika Qeveritare (3535) START CO Tirane 24,000 2021-06-10 2021-06-11 5810130522021 Sherbime te tjera 1013052 QSHM riparim tuba ub 69 dt 07.06.2021 ft 19 dt 08.06.2021
    Bashkia Corovode (0232) START CO Skrapar 75,682 2021-06-08 2021-06-09 38721390012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2139001 U-blerje nr.8006 Fature nr.08/2021 dt.19.04.2021 Flete-hyrje nr.11/1 dt.19.04.2021 Urdher-prokurim nr.17 dt.02.12.2020"Blerje kosha mbetjesh,Projekti LESS WASTE 2"Kont.nr.03 dt.10.02.2021 Bashkia SKRAPAR
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 4,977,540 2021-06-04 2021-06-08 9121011552021 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNricimit lik ft miremb mj tr nr 18/2021 dt 2.6.21draft mr398/15 dt 10.5.21 kontr 398/20 dt 20.5.21 u pr 25.3.21, pvvl 25.3.21 njoft fit 28.4.21 rap permb398/12 dt 28.4.21
    Bashkia Corovode (0232) START CO Skrapar 660,300 2021-04-13 2021-04-15 23821390012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2139001 Fature nr.02/2021 dt.16.03.2021 Flete-hyrje nr.11 Urdher-prokurim nr.17 dt.02.12.2020"Blerje kosha mbetjesh,Projekti LESS WASTE 2"Kont.nr.03 dt.10.02.2021 Bashkia SKRAPAR
    Shkolla Luigj Gurakuqi (3535) START CO Tirane 120,000 2021-04-14 2021-04-15 2521018142021 Materiale per funksionimin e pajisjeve te zyres 2101814, Shkolla L .Gurakuqi lik blerje materiale paisje, up. 54 dt 06.04.2021 pv. dorezim 09.04.2021 fat 6 dt 09.04.2021 seria 38491677 , fh. 4 dt 09.04.2021
    Bashkia Gjirokaster (1111) START CO Gjirokaster 2,478,000 2021-04-12 2021-04-13 26521150012021 Shpenz. per rritjen e AQT - makina 2115001,Bashkia Gjirokaster blerje automjeti per sherbime publike fat nr 4/2021 dt 26.03.2021 fh nr 5 dt 26.03.2021 pv marrje dorezim kontr 2242 dt 02.03.2021 ub nr 7 dt 04.03.2021up 50 dt 22.1.2021klasifikim perfundimtar njoftim fituesi
    Universiteti Politeknik (3535) START CO Tirane 56,700 2021-04-09 2021-04-12 52310110402021 Garanci te tjera, te vitit te meparshem,Te Dala U.Politeknik Tirane pages garaci gjeneratori kerk 526 dt 26.3.2021 shk 29.3.2021 kontr 17/15 dt 19.12.2016
    Ndermarrja punetoreve nr. 3 (3535) START CO Tirane 5,095,920 2021-03-05 2021-03-10 8421011562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPOPublike lik ft vegla per DDD nr 78438500 dt 25.9.20, fh 1-2 dt 25.9.20, kontr 22/5 dt 17.9.20, u pr 22 dt 5.8.20, njoft 9.9.20, ub 22/6 dt 17.9.20 pv 25.9.20
    Universiteti Aleksander Moisiu (0707) START CO Durres 187,200 2021-01-21 2021-01-22 112310111502020 Shpenzime per te tjera materiale dhe sherbime operative 1011150 10111502020 PAGUAR SHERBIM PER MIRMBAJTJEN E GJENERATOREVE KONT 1226/6 DT 16.08.2019 FAT NR 29 DT 03.06.2020
    Tirana Parking (3535) START CO Tirane 270,000 2020-12-29 2020-12-31 29221018162020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101816, tirana parking lik ft vegla pune nr 95109914 dt 1.12.20 fh 18 dt 1.12.20 pvmd 1.12.20 u pr 13.11.20, kontr 1713/5 dt 27.11.20 ftes 16.11.20 fit 26.11.20
    Gjykata e larte (3535) START CO Tirane 21,600 2020-11-10 2020-11-12 29810290412020 Shpenzime per mirembajtjen e objekteve ndertimore 1029041-Gjykata e Larte-2020, lik ft mirmb godine, up nr 201 dt 23.10.2020, njoft fit dt 23.10.2020, seri 78522540 dt 04.11.2020,aktmarrje ne dorz dt 04.11.2020
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 8,460,000 2020-09-24 2020-09-28 33521011552020 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN2,lik ft blerje mj tr nr 78438491 dt 21.8.20 fh 3 dt 21.8.20, pvmd 21.8.20 kontr 1395/9 dt 17.8.20 u pr 1395/3 dt 1.7.20, pvo 27.7.20, fituesi 7.8.20
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 3,840,000 2020-09-24 2020-09-28 33621011552020 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN2,lik ft blerje mj tr nr 78438492 dt 21.8.20 fh 4 dt 21.8.20, pvmd 21.8.20 kontr 1395/9 dt 17.8.20 u pr 1395/3 dt 1.7.20, pvo 27.7.20, fituesi 7.8.20
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 13,492,128 2020-09-17 2020-09-18 34410140482020 Shpenz. per rritjen e AQT - makina 1014048 Drejt.Pergj.Burgjeve blerje autoburgje kont vazhdim 10481/2 date 19.05.2020 fat sr 78438490 date 19.08.2020 fh nr 1 date 01.09.2020
    Sherbimi mjeko ligjor (3535) START CO Tirane 94,800 2020-08-05 2020-08-06 13010140442020 Sherbime te pastrimit dhe gjelberimit 1014044 Instituti i Mjekesise Ligjore Sherbime te pastrimit dhe gjelberimit up nr 29 date 22.07.2020 njof fit 28.07.2020 fat sr 78438433 date 03.08.2020
    Aparati Qendror INSTAT (3535) START CO Tirane 24,000 2020-05-19 2020-05-20 30710500012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTAT, lik kontroll gjeneratori,miratuar e-mail dt 18.5.2020,kerkese dt 10.3.2020,urdher 480 dt 17.3.2020,fat 8 dt 12.3.2020 seri 78522510