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 "O&A" All 20,889,561.00 68 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 shendetit publik Has (1812) "O&A" Has 118,800 2023-12-11 2023-12-13 8010130292023 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa lik. fat nr.38/2023 dt.01.12.2023.Mirembajtje dhe riparim i kondicionereve "urdher -prok nr.22 dt.01.12.2023,situacion dt.01.12.2023,proçes-verbal i marrjes ne dorezim d.01.12.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Bashkia Korce (1515) "O&A" Korçe 347,880 2023-11-30 2023-12-04 119821220012023 Kosto e trajnimit dhe seminareve BASHKIA KORCE (2122001) TRAJNIM PROFESIONAL PER TE RINJTE , U.P NR.1067 DT 13.10.2023, NJOF.FITUESI NGA SISTEMI APP DT 17.10.2023, FAT.NR.33/2023 DT 10.11.2023
    Sp. Has (1812) "O&A" Has 1,194,000 2023-11-17 2023-11-22 24210130702023 Shpenz. per rritjen e AQT - paisje kompjuteri 1812.1013070.Sa lik fat nr.29/2023 dt.10.11.2023 per Blerje pajisje elektronike per zyrat sipas u-prok nr.32 dt.13.10.2023,flet-h nr.1 dt.10.11.2023,P-V.marrjes dorzim dt.10.11.2023,urdher kerkes blerje nr.368/5 dt.13.10.2023.Spitali Has
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "O&A" Berat 180,000 2023-11-03 2023-11-06 14710120142023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Muzeu berat paguar up nr.11, dt.11.09.2023, fatura nr.26, dt.25.10.2023, pmd dt.25.10.2023, fh nr.18, dt.25.10.2023, blerje manekin
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 278,000 2023-08-03 2023-08-07 15210121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Turi veror 2023 libri & turizmi'', bluza, vendim kolegjiumi 14 dt 12.5.23, fat 23/2023 dt 3.8.2023, fh 27 dt 3.8.23
    Universiteti i Tiranes, Master Studime Europiane (3535) "O&A" Tirane 80,000 2023-06-26 2023-06-30 3410111442023 Te tjera materiale dhe sherbime speciale Inst.Stud.Evropiane Sherbime speciale zyre kerkese nr 214 date 21.06.2023 fat nr 22/2023 date 21.06.2023 pv 22.06.2023
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 265,000 2023-05-04 2023-05-08 6110121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti ''panairi i Leipzig'' bluza & çanta, vendim kolegj 10 dt 25.1.23, urdher mb finan 76 dt 11.10.22, ulik pjes 53 dt 24.4.23, fat 18/2023 dt 3.5.23, fh 11 dt 3.5.23
    Ndermarrja Rruga (0707) "O&A" Durres 55,000 2023-04-18 2023-04-19 6821070142023 Sherbime te tjera RIPARIM MJETI FAT NR 10 DT 23.03.23/ ND RRUGA / 2107014 / TDO 0707
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 40,000 2023-01-05 2023-01-06 23410121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt cmimet kombetare fat nr 20/2022 dt 28.12.2022 urdh m vend kolegjium nr 6 dt 10.01.2022 pershkrim projekti nr 13 dt 07.01.2022
    Drejtoria e shendetit publik Peqin (0827) "O&A" Peqin 96,000 2022-12-29 2022-12-30 9810130392022 Uniforma dhe veshje te tjera speciale 1013039 NjVKSH Peqin likuiduar uniforma kerkes blerje nr 20 dt 26.12.2022 fature nr 21/2022 dt 28.12.2022 fh nr 49 dt 28.12.2022
    Drejtoria e shendetit publik Peqin (0827) "O&A" Peqin 97,260 2022-12-23 2022-12-28 9510130392022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013039 NjVKSH Peqin likuiduar materiale zyre dhe te tjera kerkes blerje nr 17 dt 09.12.2022 fature nr 15/2022 dt 20.12.2022 fh nr 47 dt 21.12.2022
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 50,000 2022-12-27 2022-12-28 22310121002022 Sherbime te pastrimit dhe gjelberimit Qendra Kombetare e Librit dhe Leximit,likujd printim kalendare fat nr 12/22 dt 19.12.2022 fh nr 40 dt 19.12.2022 urdh prok nr 9 dt 26.09.2022 pv dt 19.12.2022
    Universiteti i Tiranes, Master Studime Europiane (3535) "O&A" Tirane 30,000 2022-11-11 2022-11-14 7710111442022 Te tjera materiale dhe sherbime speciale Inst.Stud.Europiane materiale zyre up nr 1 date 12.04.2022 fat nr 3/2022 fh nr 8 dt 07.11.2022
    Universiteti i Tiranes, Master Studime Europiane (3535) "O&A" Tirane 30,000 2022-11-11 2022-11-14 7610111442022 Te tjera materiale dhe sherbime speciale Inst.Stud.Europiane materiale zyre up nr 1 date 12.04.2022 fat nr 6/2022 fh nr 7 dt 07.11.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) "O&A" Tirane 47,999 2022-08-25 2022-08-30 18010870342022 Shpenz. per rritjen e AQT - orendi zyre 1087034, AKPT,602- pagese per blerje varese rrobash urdher nr 941/02 dt 25.07.2022 ft of 25.07.2022 pv nr 941/12 dt 17.08.2022 pv 941/15 dt 22.08.2022 ft nr 26/2022 dt 22.08.2022 fh 47 dt 22.08.2022
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 15,000 2022-08-22 2022-08-23 14710121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt fushe e lex fat nr 25/2022 dt 22.08.2022 fh nr 30 dt 22.08.2022 urdh mbeshtet financiar nr 17 dt 22.02.2022 vend kolegjium nr 11 dt 03.02.2022
    Drejtoria e shendetit publik Peqin (0827) "O&A" Peqin 98,000 2022-06-16 2022-06-17 4410130392022 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NjVKSH Peqin likuiduar Reagent Fiziko Kimik kerkese blerje nr 7 dt 13.06.2022 fature nr 20/2022 dt 15.06.2022
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 15,000 2022-06-08 2022-06-09 9210121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt botim reviste reflektim fat nr19/22 dt 03.06.2022 pv dt 06.06.2022 urdh nr 38 dt 27.05.2022 raport nr 268 dt 06.06.2022
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) "O&A" Durres 41,934 2022-05-26 2022-05-27 5410171272022 Pajisje, materiale dhe sherbime ushtarake MATERIALE MIREMBAJTJE KAZERME FAT 18/2022 DT 25.05.2022 / Q N O D / 1017127 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) "O&A" Tirane 99,000 2022-03-11 2022-03-16 15810170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, shpenz. mirembajtje mjete transporti, pv emergjence 1049/2 dt 2.3.22, ft 14/2022 dt 2.3.22, fh 3 dt 2.3.22