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 ALMA KODRA All 28,853,090.00 114 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 Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 76,680 2024-05-13 2024-05-14 18710160262024 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejt Vendore Policise Elbasan Materiale bateri droni UP nr 5076 prot dt 08.04.2024 PV nr 4 dt 15.04.2024 Fat nr 24/2024 FH nr 2 dt 22.04.2024
    Universiteti "I.Qemali", Vlore (3737) ALMA KODRA Vlore 341,172 2024-05-08 2024-05-09 37710111362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE  MATERIALE HIDRAULIKE FAT 26 DT 29.04.2024 FL H 4 DT 29.04.2024 UP 36 DT 8.4.2024 FTES OF 890/1 DT 11.4.2024 PV 730/1 DT 4.4.2024
    Burgu Peqin (0827) ALMA KODRA Peqin 741,480 2024-04-30 2024-05-02 7110140072024 Materiale per funksionimin e pajisjeve speciale 1014007 IEVP Burgu Peqin Likujduar Blerje Materiale Hidraulike,Fature Nr.22/2024 Date 19.04.2024 ,Flete hyrje nr6 date 19.04.2024,Tender me REF-00010-04-03-2024 sipas urdher prokurimit nr.14.date 03.04.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) ALMA KODRA Fier 61,536 2024-04-29 2024-04-30 3921130022024 Uniforma dhe veshje te tjera speciale 2113002 Ndermarja e Sherbimeve Komunale Roskovec, blerje vegla pune, fatura elk. 14/2024 dt.28.03.2023 F-H nr.7 dt.28.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) ALMA KODRA Tirane 58,128 2024-04-03 2024-04-26 17710170012024 Shpenzime per mirembajtjen e objekteve specifike 1017001,Min.Mbrojtjes ,shp per mirembajtjen e objek spec, kerk 16.02.2024, up 36, 20.02.2024, fo 21.02.2024, pv 21.02.2024, njfit 21.02.2024, fat 12/2024, 27.02.2024, pv pr malli 27.02.2024, fh 7, 27.02.2024
    Shkolla profesionale Elbasan (0808) ALMA KODRA Elbasan 115,200 2024-04-25 2024-04-26 5410121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shp.materiale per degen ndertim U.adm.nr.638/4 dt.24.4.2024 fat.nr.29/2024 dt.19.4.2024 pv.marrjes ne dorezim dt.19.4.2024 fh.nr.8 dt.19.4.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ALMA KODRA Fier 91,884 2024-04-16 2024-04-17 1521130032024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje Vegla pune UPV nr.15 dt.19.02.2024 Fatura elek nr.13 date.28.02.2024 F-H nr.7 dt.28.02.2024, fatura nr.1474 11.04.2024
    Klubi I Sportit (0808) ALMA KODRA Elbasan 120,000 2024-04-04 2024-04-05 4921090122024 Shpenzime per mirembajtjen e objekteve ndertimore 2109012 Klubi Shumesportesh Elbasan,Materiale gipsi,UP nr.12 dt.27.03.2024,PV prok. dt.28.03.2024,Fature nr.20/2024 dt.01.04.2024,FH nr.12+PVMD dt.2.04.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ALMA KODRA Tirane 169,560 2024-03-25 2024-03-28 6210170872024 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 mat up 24.1.2024 ft of 25.1.24 ft 9 dt 8.2.2024 fh 8.2.2024
    Aparati i Akademise (3535) ALMA KODRA Tirane 116,358 2024-03-20 2024-03-25 9510220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave 2024 , lik blerje materiale elektrike , Up nr.4 dt 23.2.24 , njo fit dt 4.3.24 , ft nr.17/2024 dt 5.3.24 , fh nr.1 dt 5.3.24
    Teatri Kombetar (3535) ALMA KODRA Tirane 166,884 2024-03-20 2024-03-25 5810120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 pagese projekti ft nr.10/2024 dt.21.02.2024, urdher nr.50 dt.07.02.2024, kont blerje malli nr.167/10 dt.19.02.2024
    Nd-ja Mirembajtja Rruga (0808) ALMA KODRA Elbasan 531,708 2024-03-21 2024-03-25 5821090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - blerje vegla dhe materiale pune, UP nr 23 dt 28.08.2023. Ftese per oferte 28.08.2023. NJ fituesi dt 28.08.2023. Fat nr 63 dt 12.10.2023. Fl hyrje nr 36.36/1 dt 12.10.2023. PVMD dt 12.10.2023
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 90,000 2024-03-19 2024-03-20 4910130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor shp ngroje urdher dt.18.03.2024 fat nr,19/2024dt.11.03.2024 fl hr nr,1 dt.11.03.2024 procesverbal i marrjes ne dorezim te mallit
    Aparati i Ministrise se Brendshme (3535) ALMA KODRA Tirane 34,440 2024-03-12 2024-03-20 7610160012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap Min Brendshme, blerje materiale elektrike, UP nr 985/1 dt 25.01.2024, ftese per oferte nr 985/3 dt 25.01.2024, njoftim fituesi APP dt 26.01.2024, fature nr 6 dt 01.02.2024, FH nr 1 dt 01.02.2024, prverbal nr 985/6 dt 01.02.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) ALMA KODRA Tirane 47,760 2024-02-28 2024-03-01 3310170872024 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 materiale, UP nr 4/2 dt 31.01.2024, ftese per oferte nr 4/3 dt 31.01.2024, fature nr 7 dt 06.02.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALMA KODRA Tirane 119,436 2024-01-19 2024-01-22 25310910012023 Shpenzime per mirembajtjen e objekteve ndertimore 1091001 K.M nga Diskriminimi 2023 , lik shpenz mirmbatje e objekteve ndrm ,Urdh nr.174 dt 15.11.23 , kerkese dt 13.11.23 , pv dt 15.12.23 , ft nr.99/2023 dt 14.12.23
    Bashkia Divjake (0922) ALMA KODRA Lushnje 202,920 2024-01-17 2024-01-18 96721470012023 Shpenzime per te tjera materiale dhe sherbime operative 2147001 Bashkia Divjake, Sa lik. Bl.materiale ndertimi per ndarje zyre,fat.fisk.nr.37 dt.02.06.2023,FH nr.150 dt.02.06.2023,PV marrje dorez.dt.02.06.2023,Njoftim fituesi dt.26.05.2023,ur.prok.nr.130 dt.17.05.2023
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 79,920 2024-01-04 2024-01-05 23810130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsormateriale zyre urdher drejtori dt22.12.2023fature nr,100/2023 dt.21.12.2023 fl hr nr,27 dt21.12.2023 procesverbal i marrjes ne dorezim
    Reparti Ushtarak Nr.1010 Shkoder (3333) ALMA KODRA Shkoder 285,300 2024-01-03 2024-01-04 11610170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, mat mirembajtje kazermash, up nr 31 + ft per oferte nr 109/3 dt. 14.11.2023, klas perf dt. 16.11.2023, njoft fit dt. 17.11.2023, fat nr 94/2023 dt. 11.12.2023, fh nr 1 dt. 11.12.2023, pv dt. 11.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALMA KODRA Tirane 709,188 2023-12-27 2023-12-28 38810051312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005131- D.SH.P.A 602-blerje materiale te pergjithshme,UP 34 dt 3.11.2023, ft oferte 285/1 dt 3.11.2023, nj fituesi dt 24.11.2023, fature nr.98/2023 dt 13.12.2023, FH nr 25/1, 25/2, 25/3, 25/4, 25/5, 25/6 dt 13.12.2023