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 2-MJ All 18,517,445.00 55 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
    Bashkia Belsh (0808) 2-MJ Elbasan 468,000 2023-01-09 2023-01-10 57421520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Blerje tuba betoni UP nr 3337/1 dt 24.11.2022 Ftesë për ofertë nr 3337/2 dt 24.11.22 PV fituesi dt 30.11.2022 PV marrjes dorëzim dt 01.12.2022 Fat nr 115/2022 FH nr 62 dt 05.12.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) 2-MJ Tirane 152,040 2022-12-29 2022-12-30 28110870342022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, AKPT,-blerje mat pastrimi up 1617/02 dt 13.12.2022 ft of 13.12.2022 pv vl of 14.12.2022 pvmd 19.12.2022 ft123/2022 20.12.2022 dt 20.12.2022 fh 74 d 20.12.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) 2-MJ Fier 426,000 2022-12-21 2022-12-22 20321110062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 982,800 2022-12-16 2022-12-19 38821460172022 Te tjera materiale dhe sherbime speciale materiale dhe paisje per gjelberimin komunalja 2146017 fat 120 dt 07.12.2022 u.prok 61 dt 27.10.2022 ftes oferte
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) 2-MJ Tirane 153,000 2022-11-25 2022-12-01 11310161312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia per Mbesht e Vet Vendore 2022 detergjent up 17.10.22 ft of 17.10.22 ft 110 dt 9.11.22 fhb10 dt 9.11.2022
    Komisioni i pavarur i Kualifikimit (3535) 2-MJ Tirane 51,600 2022-11-11 2022-11-16 20410630022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 Komisioni i Pavarur i Kualifikimit - blerje materiale pastrimi dhe higjeno-sanitare 2022, UP nr 4066/2 dt 27.10.22, FO nr 4066/3 dt 28.10.22, PV 4066/4 DT 31.10.22, PV 4066/5 DT 02.11.22, fat nr 108 dt 04.11.22, FH 11 dt 04.11.22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) 2-MJ Tirane 71,400 2022-11-14 2022-11-15 20010160032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, blerje binare druri dhe derrasa up nr 46 date 06.10.2022 fat nr 105/2022 date 03.11.2022 fh nr 30 date 08.11.2022
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 187,200 2022-11-09 2022-11-10 33221460172022 Shpenz. per rritjen e AQT - lulishtet paisje fryrese gjethesh komunalja 2146017 fat 81 dt 29.09.2022 u.prok 54 dt 19.09.2022 ftese oferte
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) 2-MJ Tirane 174,000 2022-11-09 2022-11-10 14610102402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010240 Agj Komb Ars Prof bl mat.pastrimi, U P nr 14 dt 23.09.2022, ft of dt 23.09.2022,nj ft dt 11.10.22, ft 92 dt 17.10.2022, fh nr 6 dt 17.10.2022, pv md 17.10.2022
    Agjensia Kombetare e Bregdetit (3535) 2-MJ Tirane 183,600 2022-11-08 2022-11-09 19210260902022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjens.Komb.Bregdetit 2022 blerje materiale pastrimi, up nr 155 dt 4.10.22 ft oferte nr 2376/7 dt 4.10.22 klasif. perfund. njof hedhje shorti 10.10.22 pv marrje ne dorez. 2376/8 dt 14.10.22 ft 90/2022 dt 14.10.22 fh 10 dt 14.10.22
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2-MJ Pogradec 322,224 2022-11-07 2022-11-08 9821360232022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje fare bari, UP n.13 dt.12.10.2022+FO n.121/3 dt.18.10.2022,NJF dt.20.10.2022,Fatura nr.97/2022+PVMD+FH n.17 dt.25.10.2022
    Nd-ja Komunale Banesa (3737) 2-MJ Vlore 359,399 2022-11-03 2022-11-04 33121460172022 Shpenz. per rritjen e AQT - lulishtet vazo dekorative komunalja 2146017 fat 91 dt 15.10.2022 u.prok 47 dt 16.08.2022 ftes oferte
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) 2-MJ Tirane 347,400 2022-10-21 2022-10-25 17210160032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, lik blerje materiale pastrimi, up 44 dt 21.9.22, ft of 44/1 dt 21.9.22, nj fit dt 27.9.22, fat 74/2022 dt 27.9.2022, fh 17 dt 27.9.22, pv dt 27.9.22
    Universiteti Politeknik (3535) 2-MJ Tirane 150,000 2022-10-24 2022-10-25 162910110402022 Uniforma dhe veshje te tjera speciale Univ.Politeknik Tirane UNIFORMA , SHKRESE ADMN 2347/1 DT 20.10.2022 U PROK NR 57 DT 19.09.2022 FT OF 21.09.2022 NJ FIT 21.09.2022 URDHER RN 72 DT 29.09.2022 PVMD 29.09.2022 FT TAT 80 DT 29.09.2022 FH NR 33 DT 29.09.2022
    Bashkia Vlore (3737) 2-MJ Vlore 387,000 2022-10-13 2022-10-14 102921460012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje klor up nr 110 dt 21.09.22 ftese per oferte fat nr 83 dt 03.10.22 fh nr 73 dt 03.10.22 Bashkia Vlore 2146001