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 Alb-Korrekt All 47,489,175.00 112 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 Tirane (3535) Alb-Korrekt Tirane 1,065,560 2022-12-07 2022-12-20 51510160202022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Vendore e Policise Tirane Lik shpz bl mat zyre pergj, kerk 8/9 dt 8.9.22, up 3677/4 dt 11.10.22, ft of 3675/5b dt 11.10.22, nj fit dt 27.10.22,fat 51/22 dt 7.11.22 fat 78/2022 dt 6.12.22 (detajuar), fh 25 dt 7.11.22, pv dt 7.11.22
    Qendra Kombetare e Librit dhe Leximit(3535) Alb-Korrekt Tirane 84,000 2022-12-13 2022-12-16 21210121002022 Sherbime te pastrimit dhe gjelberimit Qendra Kombetare e Librit dhe Leximit,likujd materiale pastrimi fat nr 76/22 dt 05.12.2022 pverb marj dorz dt 05.12.2022 urdh prok nr 8 dt 19.09.2022
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 600,000 2022-11-25 2022-11-30 34621070142022 Shpenzime per mirembajtjen e objekteve specifike BLERJE TUBA INOKSI FAT 74 DT 24.11.2022 /0707/ NDERMARRJA RRUGA
    Drejtoria e shendetit publik Kavaje (3513) Alb-Korrekt Kavaje 60,500 2022-11-25 2022-11-30 13910130302022 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHPENZIME TE TJERA, UP NR.17 DATE 02.11.2022, FATURE NR.75 DATE 24.11.2022.
    Universiteti Politeknik (3535) Alb-Korrekt Tirane 137,400 2022-11-25 2022-11-30 181910110402022 Shpenz. per rritjen e AQT - te tjera ndertimore Univ.Politeknik Tirane rikonstruksion, shkree adm 2679 dt 25.11.2022 u prok nr 74 dt 19.10.2022 ft of 21.10.2022 nj fit 21.10.2022 kontr 74/1 dt 7.11.2022 pvmd 15.11.2022 ft nr 62 dt 15.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Alb-Korrekt Shkoder 198,000 2022-11-23 2022-11-24 11110170112022 Shpenzime per mirembajtjen e objekteve ndertimore 1017011 blerje materiale ndertimi up nr. 348 dt. 01.11.2022 ft per ofer nr. 1017/5 dt.01.11.2022 klasif perf. dt. 02.11.2022 njoftim fituesi nga APP dt. 04.11.2022 fat. nr. 71/2022 dt. 22.11.2022 fh nr. 3 dt. 22.11.2022 pcv dt. 22.11.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 603,600 2022-11-17 2022-11-21 84010170512022 Shpenzime per mirembajtjen e objekteve specifike 1017051 reparti 4001, sherbim up 26.10.2022 ft of 26.10.2022 ft 50/22 dt 4.11.2022 fh 20 4.11.2022
    Agjencia e Eficences se Energjise (AEE) (3535) Alb-Korrekt Tirane 250,000 2022-11-15 2022-11-17 15310061642022 Shpenzime per te tjera materiale dhe sherbime operative Agj Ef Energj, lik ft shp lyerje amb, up nr 3531 dt 16.09.2022, njoft fit dt 23.09.2022, kontr nr 3531/5 dt 26.09.2022, ft nr 40/2022 dt 04.10.2022, pv md dt 04.10.2022
    Zyra e administrimit dhe kordinimit Butrint (3731) Alb-Korrekt Sarande 960,000 2022-11-15 2022-11-16 12310120172022 Shpenz. per rritjen e AQT - te tjera paisje zyre lik fat nr 58 date 08.11.2022, sipas kontrates nr 30 date 18.07.2022, FLH nr 25 date 08.11.2022, PVD 08.11.2022 nga z butrint
    Akademia e Arteve (3535) Alb-Korrekt Tirane 350,000 2022-10-24 2022-10-26 20010110472022 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve 2022 materiale ndertimi, up nr 35 dt 20.9.2022 ft oferte nr 1307/2 dt 20.9.2022 pv nr 1307/3 dt 21.9.2022 ft nr 43 dt 6.10.2022 fh nr 18 dt 6.10.2022 pv nr 1559/1 dt 6.10.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Alb-Korrekt Tirane 120,000 2022-10-18 2022-10-24 13010102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, blerje mbajtese bicikletash, U P 8 dt 11.05.2022, pv fituesi dt 11.05.2022, ft 28/2022 dt 25.08.2022, fh nr 7 dt 25.08.2022, pv md dt 25.08.2022
    Qendra Kulturore Tirana (3535) Alb-Korrekt Tirane 310,320 2022-10-20 2022-10-24 18821011512022 Shpenzime per mirembajtjen e objekteve ndertimore 2101151, QKult TIRANA,2022-602-lik mirmbajtje godine up 263/7 dt 1.6.2022 ft oferte 263/9 dt 6.6.2022 njoft fit 263/10 dt 7.6.2022 kontrate 263/17 dt 16.06.2022 ft 34 dt 9.9.2022 pv 9.9.2022
    Prefektura e qarkut Kukes (1818) Alb-Korrekt Kukes 599,880 2022-10-14 2022-10-17 20310160682022 Shpenzime per mirembajtjen e objekteve ndertimore 1016068 Prefektura miremb te objekteve ndertimore fat nr 35/2022dt 12.09.2022 situc nr 1dt 29.08.2022 pvmd dt 29.08.2022 upr nr 6dt 01.08.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 50,400 2022-10-12 2022-10-17 74310170512022 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, mat up 6.9.22 ft of 6.9.22 ft 36/22 dt 13.6.2022 fh 13.9.22
    Qendra Ekonomike Kultures (1515) Alb-Korrekt Korçe 190,200 2022-10-12 2022-10-13 29021220072022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE MAT. ZYRE E TE PERGJ., U.P.NR.51 & P.V.F.L.& FT.OF. DT.19,26.09.2022,P.V.K.O.DT.28.09-01.10.2022,PV.AN.TEN.DT.26.09.2022,P.V.VL.DT.01.10.2022,PRINT.SIST, FAT.NR.44/2022 &F.H.NR.50 DT.06-07.10.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 346,440 2022-10-07 2022-10-11 69610170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, p kembimi up 1.9.22 ft of 1.9.22 ft 32/22 dt 7.9.22 fh 12 dt 7.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 251,400 2022-10-07 2022-10-11 72010170512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051 reparti 4001, sherbimup 1.9.22 ft of 1.9.22 ft 33/22 dt 7.9.22
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 633,000 2022-10-04 2022-10-05 26521070142022 Sherbime te tjera BLERJE FIGURA FESTIVE FAT 25 DT 15.07.2022 /0707/ NDERMARRJA RRUGA
    Bashkia Patos (0909) Alb-Korrekt Fier 27,576 2022-09-27 2022-09-28 39621120012022 Kancelari Bashkia Patos 2112001 kancelari up 20.5.2022,fo 25.05.2022,vp.31.07.022ature 30/2022,fh.116 pvmd
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 454,680 2022-08-05 2022-08-09 13821070142022 Sherbime te tjera SHERBIM FESTIV ME ANIMATOR DJ DHE SKENE FAT 23 DT 12.7.2022 UP27/0707/ NDERMARRJA RRUGA