Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "O&A" All 30,143,154.00 96 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) "O&A" Tirane 1,080,000 2024-06-10 2024-06-11 11310051442024 Kosto e trajnimit dhe seminareve 1005144 A.K.V.M.B 2024 - kosto te trajnimit dhe seminareve, UP nr 14 dt 20.05.2024, ftes oferte nr 483/3 dt 20.05.24, njoft fit dt 23.05.24, fature nr 26 dt 31.05.2024, proc verb md nr 483/7 dt 31.05.2024
    Bashkia Belsh (0808) "O&A" Elbasan 119,871 2024-06-07 2024-06-10 23721520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenz.për pjesëmarrje në aktivitetin Festa Olimpike Kërkesë nga zyra arsimit nr 1800 dt 21.05.2024, Lista nga shkollat përkatëse Faturë nr 29/2024 dt 04.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) "O&A" Vlore 241,176 2024-06-06 2024-06-07 3510051132024 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB Vlore BLERJE MATERIALE DHE PAJISJE LABORATORIKE KONT NR 83 DT 11.03.2024 URDH PROK NR 9 DT 28.02.2024 FAT NR 24/2024 DT 10.05.2024 FH NR 4 DT 10.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) "O&A" Tirane 462,000 2024-05-29 2024-06-07 41310170092024 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2024  lik blerje pjese kembimi, up nr 1552/2 dt 18.4.2024, ft of nr 1552/3 dt 18.4.2024, pv shpallje fituesi dt 8.05.2024, ft nr 3/2024 dt 09.04.2024,  fh nr 5 dt 08.05.2024, pvmd dt 8.5.2024
    Sp. Has (1812) "O&A" Has 28,920 2024-05-14 2024-05-15 9910130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.15/2024  dt.15.03.2024 per Furnizimi me perime ,sipas  u-prok nr.7 dt.06.02.2024,flet-hyrje dt.15.03.2024,urdher kerkes blerje nr.55/3 dt.06.02.2024,Spitali Has
    Bashkia Belsh (0808) "O&A" Elbasan 119,868 2024-05-09 2024-05-10 18921520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenz.per diten e deshmoreve Fat nr 20/2024 dt 07.05.2024 Sit.realizimi PV dt 07.05.2024
    Ndermarrja Rruga (0707) "O&A" Durres 114,000 2024-04-24 2024-04-25 9121070142024 Sherbime te tjera 2107014/ND.RRUGA/FAT 18 DERRASA PER VARKAT  E HIDROVORIT
    Bashkia Lac (2019) "O&A" Laç 799,068 2024-04-12 2024-04-17 82421260012024 Sherbime te tjera Bashkia Kurbin .Aktivitet me rastin e 7-8 Marsit.U.prok.nr 40 dt 26.02.2024.ft.of.1020/4 dt 26.02.2024.ft nr 11/2024 dt 08.03.2024.p-v zhvill aktiv dt 08.03.2024.
    Gjykata e Rrethit per Krimet (3535) "O&A" Tirane 164,400 2024-04-09 2024-04-11 7010290422024 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shpenzime per mirembajtje automjeti, UP nr.56 dt 14.02.2024,ft oferte nr.501/2 dt 22.02.2024,nj fituesi dt 23.02.2024,fatura nr.13/2024 dt 12.03.2024,pvmd dt 12.03.2024
    Sp. Has (1812) "O&A" Has 59,960 2024-04-04 2024-04-08 6810130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.17/2024 dt.19.03.2024 per Furnizimin me mish vici sipas u--prok nr.6 dt.06.02.2024,f-hyrje nr.11 dt.19.03.2024,urdher kerkes blerje nr.54/3 dt.06.02.2024,Spitali Has
    Sp. Has (1812) "O&A" Has 478,546 2024-04-04 2024-04-08 6510130702024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1013070.Sa lik fat nr.14/2024 dt.15.03.2024 per Mirembajtje-riparim i aparateve,sipas u-prok nr.12 dt.29.02.2024,situacion dt.15.03.2024,urdher kerkes blerje nr.99/3 dt.04.03.2024,Spitali Has
    Nd-ja Pastrim Gjelbrimit (1515) "O&A" Korçe 477,468 2024-04-05 2024-04-08 16721220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PERPUNIM LENDE DRURI, U.P NR.59 DT 06.12.2023,FT.OF DT 07.12.2023, 21.12.2023, F.NJ.ANULL. NR.1730 PROT. DT 21.12.2023, NJ.FIT. DT 04.01.2024, FAT. NR.12/2024 DT 11.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "O&A" Lushnje 538,890 2024-03-21 2024-03-25 2710051142024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 QTTB Lushnje per sa lik Blerje materiale per mbrojtjen e tokes dhe bimeve, fat.fisk.nr.10 dt.04.03.2024, FH nr.5 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, njoftim fituesi dt.19.02.2024, ur.prok.nr.6 dt.02.02.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) "O&A" Tirane 709,080 2024-03-18 2024-03-20 20410170092024 Libra dhe publikime profesionale 1017009% reparti 1001 2024 materiale, UP nr 471/1 dt 26.01.2024, ftese per oferte nr 471/2 dt 06.01.2024, flet hyrje nr 2 dt 12.02.2024, fature nr 5 dt 12.02.2024
    Bashkia Tirana (3535) "O&A" Tirane 959,996 2024-02-22 2024-03-06 41321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percjellje UP 6 dt 16.01.24 Ft per ofert2076/1dt17.01.24PV vlers ofert 2076/2dt18.01.24Njof fit dt 25.1.24Kont 2076/3dt29.1.24PV mrrj drz dt30.1.24Fat 4dt 30.1.24FH 11 dt30.1.24
    Bordi Rajonal i Kullimit Durres (0707) "O&A" Durres 600,000 2024-02-28 2024-02-29 3310050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PJESE KEMBIMI FATURE NR 7 DT 27.02.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "O&A" Lushnje 889,779 2024-02-15 2024-02-19 1510051142024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB Lushnje per sa lik Blerje plehra inorganike, fat.fisk.nr.6 dt.13.02.2024, FH nr.4 dt.13.02.2024, PV marrje dorezim dt.13.02.2024, njoftim fituesi dt.31.01.2024, ur.prok.nr.4 dt.23.01.2024
    Bashkia Belsh (0808) "O&A" Elbasan 275,865 2024-02-12 2024-02-13 5121520012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2152001 Bashkia Belsh, Pajisje kompjuterike për zyrat e Bashkisë Belsh UP nr 3434/1 dt 11.12.2023 PV fituesi dt 29.12.2023 Fat nr 2/2024 dt 12.01.2024 FH nr 2 dt 12.01.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) "O&A" Lezhe 434,652 2024-01-26 2024-01-29 910102602024 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.3 DT.22.01.2024,FHYRJE 1 DT.22.01.2024,URDH PROK 1 DT.11.01.2024,NJOF FITUES NR.5 DT.17.01.2024,BLERJE NAFTE PER KALDAJA
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) "O&A" Lezhe 500,000 2024-01-22 2024-01-23 810102602024 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.3 DT.22.01.2024,FHYRJE 1 DT.22.01.2024,URDH PROK 1 DT.11.01.2024,NJOF FITUES NR.5 DT.17.01.2024,BLERJE NAFTE PER KALDAJA