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 42,368,355.00 102 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
    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
    Drejtoria e shendetit publik Kavaje (3513) Alb-Korrekt Kavaje 250,000 2022-08-01 2022-08-02 9410130302022 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR UP NR 2 DT 06.06.2022 FATURE NR 21 DT 07.07.2022SHPENZIME MIREMBAJTJE
    Qendra Kulturore "A.Moisiu" (0707) Alb-Korrekt Durres 230,400 2022-07-20 2022-07-21 9321070072022 Te tjera materiale dhe sherbime speciale BLERJE DEKORI ,LIK FAT 22/2022 DT 8.7.22 UP18 /QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Kultures (1515) Alb-Korrekt Korçe 49,800 2022-07-18 2022-07-19 21421220072022 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME VESHJE PROJEKTI "TEATER THE GIUFFA" UR.PROK NR.43,FT.OF.E PV.FOND.LIM.DT.29.06.2022,P.V.VL.DT.02.07.2022,FAT.NR.18/2022 DT.05.07.2022 & F.H.NR.37 DT.05.07.2022 ,U.B 44088
    Bashkia Bulqize (0603) Alb-Korrekt Bulqize 216,000 2022-07-08 2022-07-12 39821030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime riparim emergjent i kanalit ujites Peshk, up nr.3799 dt.25.05.2022,kontrate dt.06.06.2022,fat nr.14/2022 dt.08.06.2022,stuacion punimesh, pvmd.
    Drejtoria e Arkivave Shtetit (3535) Alb-Korrekt Tirane 47,400 2022-06-20 2022-06-21 31510200012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Drejt. e Pergj.e Arkivave, lik ft bl mat hidraulike, up nr 318 dt 30.05.2022, ft oferte 5748/4 dt 30.5.2022, njoft fit 5748/11 dt 06.06.2022, ft nr 16/2022 dt 15.06.2022, fh 8 dt 15.06.2022, pv md 5748/13 dt 15.06.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Alb-Korrekt Tirane 90,000 2022-05-13 2022-05-17 12310160572022 Shpenzime per mirembajtjen e objekteve specifike 1016057 QKP Azilk 2022 shpz mirembj obj ndert, uprok 111/3 protdt 29.3.22, ft of 111/4 dt 29.3.22, nj fit 111/8 protdt 31.3.22, kontrate sherb 111/9 protdt 6.4.2022, fat 9/2022 dt 20.4.2022, pv sherb 111/11 dt 14.4.2022
    Q.Form. Profes. Nr.4 Tirane (3535) Alb-Korrekt Tirane 504,000 2022-04-28 2022-04-29 3110102172022 Kancelari 1010217 DRFPP nr 4 blerje kancelarie , U P nr 106 dt 16.03.2022, ft of 161/5 dt 16.03.2022, nj ft 161/11 dt 23.03.22, ft 5/2022 dt 25.03.2022, fh nr 6 dt 25.03.2022, pv md 25.03.2022
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 120,000 2022-04-27 2022-04-28 4410171272022 Pajisje, materiale dhe sherbime ushtarake MATERIALE KAZERMIMI HIDRAULIKE FAT 11/2022 DT 26.04.2022 / Q N O D / 1017127 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 1,134,000 2022-04-20 2022-04-21 24410170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, sherbim up 10.3.2022 ft of 10.3.2022 ft nr 6/22 dt 25.3.22 fh 25.3.2022 nr 4
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 597,000 2022-03-17 2022-03-18 3721070142022 Te tjera materiale dhe sherbime speciale BLERJE TUBA KOLONETA INOKSI FAT 3 DT 15.03.2022 /0707/ NDERMARRJA RRUGA