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.
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  • How much money is paid at certain time intervals
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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 Bajro Bros All 56,783,673.00 66 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
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Bajro Bros Tirane 268,140 2023-04-04 2023-04-07 3610141302023 Shpenz. per rritjen e AQT - orendi zyre 1014130 QPKMR blerje pajisje dhe orendi zyre up nr 31 date 21.03.2023 kont 119/3 date 30.03.2023 fat nr 4/2023 date 03.04.2023 fh nr 03 date 03.04.2023
    Prefektura e qarkut Vlore (3737) Bajro Bros Vlore 811,848 2022-12-29 2022-12-30 35710160742022 Shpenz. per rritjen e AQT - orendi zyre 1016074 PREFEKTURA BLERJE ORENDI ZYRE UP NR 6 DT 13.10.2022 FAT NR 42 DT 19.12.2022 F.H NR 20 DT 21.12.2022
    Bashkia Tepelene (1134) Bajro Bros Tepelene 119,998 2022-12-15 2022-12-16 72421420012022 Te tjera materiale dhe sherbime speciale FT NR 38/17.12.2021 DETYRIM BASHKI TEPELENE
    Bashkia Tepelene (1134) Bajro Bros Tepelene 120,000 2022-12-14 2022-12-16 72521420012022 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI FT NR 37/16.12.2021 DETYRIM BASHKI TEPELENE
    Universiteti Korce (1515) Bajro Bros Korçe 165,360 2022-12-05 2022-12-06 32310110462022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE LYERJE FAT.NR.39/2022 DT.01.12.2022,F.HYRJE NR 42 DT 01.12.2022,KONT.DT.23.11.2022 UPROK.NR.436 DT.11.10.2022 RAP.PERMBLEDHES MIRATIM DT.18.11.2022 F.NJ.FITUESI DT.18.11.2022 BULETIN,UB 45050
    Bashkia Kruje (0716) Bajro Bros Kruje 1,171,848 2022-11-09 2022-11-10 156721230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per lyerje mirembajtje te institucioneve te Bashkise Kruje kontrate nr 5227 dt22.08.2022 formular i njoftimit te fituesit nr 5038 dt 11.08.2022 urdher nr 347 lik fat nr 21/2022 fh96-96/1 dt26.08.2022
    Bashkia Kamez (3535) Bajro Bros Tirane 345,180 2022-10-31 2022-11-01 150121660012022 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez blerje prod te ndryshme up nr 8248 dt 15.09.22 kont nr 8531/1 dt 22.09.22 fat nr 30/2022 fh nr 169 dt 29.09.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) Bajro Bros Tirane 908,136 2022-09-27 2022-09-30 60710170092022 Pajisje, materiale dhe sherbime ushtarake 1017009, Reparti 1001 mat up up 1.9.2022 ft o 1.9.2022 ft 26 dt 13.9.2022 fh 14 dt 13.9.22
    Drejtoria e shendetit publik Tropoje (1836) Bajro Bros Tropoje 251,860 2022-08-15 2022-08-16 4810130472022 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale konsumi per klinikat dentare, up nr.9, date 27.07.2022, njoftim fituesi date 01.08.2022, fatura nr.17/2022, date 02.08.2022, flete-hyrje nr.33,33/1, date 03.08.2022.
    Bashkia Bulqize (0603) Bajro Bros Bulqize 771,852 2022-08-08 2022-08-09 46521030012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) Likujdim blerje matriale per cerdhen,up nr.4307 dt.20.06.2022,kontrate dt.18.07.2022,fat nr.16/2022 dt.27.07.2022,fh nr.12/1,12/2 dt.27.07.2022,PVMD 27.07.2022.
    Bashkia Puke (3330) Bajro Bros Puke 147,120 2022-08-04 2022-08-08 51721370012022 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Tj mat e sherbime speciale,up 179 dt 24.6.2022,ft per of 1271/1 dt 24.6.2022,kont 1271/4 dt 14.7.2022,fat 13 dt 19.7.2022,fh 27 dt 19.7.2022,pv dt 19.7.2022,nj fit dt 13.7.2022
    Teatri Kombetar (3535) Bajro Bros Tirane 178,512 2022-07-26 2022-07-27 11310120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd blerje materiale druri dhe nenprodukte projekti Ivanov fat nr 11/22 dt 19.07.2022 fh nr 11 dt 19.07.2022 up nr 79 dt 12.07.2022 ftese ofert dt 443/6 dt 13.07.2022
    Gjykata e rrethit Pogradec (1529) Bajro Bros Pogradec 651,852 2022-06-22 2022-06-23 8910290332022 Shpenz. per rritjen e AQT - orendi zyre 1029033 Gjykata Pogradec likujdon Blerje MOBILJE, Up n.6+FO dt.28.04.2022,Klasifik.perf dt.26.05.2022,NJF dt.06.06.2022,FATURA NR.7/2022+FH N.9 DT.15.06.2022
    Bashkia Tepelene (1134) Bajro Bros Tepelene 558,516 2022-04-07 2022-04-08 19321420012022 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 30/03.12.2021 , UP NR 2219/16.11.2021 BASHKI TEPELENE
    Bashkia Rreshen (2026) Bajro Bros Mirdite 211,848 2022-04-07 2022-04-08 45521330012022 Sherbime te tjera 2133001BASHKIA MIRDITE PAGUAR MATERIALE PER PYJOREN FAT NR 4 DT 14.01.2022 F-HNR 2DT 31.01.2022 SIPAS KONTRATES NR 5358/2 DT 11.02.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) Bajro Bros Tirane 55,200 2021-12-13 2021-12-31 86310170092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017009, reparti 1001, blerje materiale, up 3740/1 dt 12.11.21, ft.oferte 12.11.21, pv nj.fitues 16.11.21, ft 28/2021 dt 24.11.21, fh 11 dt 24.11.21, pvmd 2 dt 24.11.21
    Reparti Ushtarak Nr.1030 Berat (0202) Bajro Bros Berat 462,240 2021-12-20 2021-12-24 7410170132021 Shpenzime per mirembajtjen e objekteve ndertimore 1017013 Reparti Ushtarak 1030 blerje materiale per mirembajtje objektesh , ft nr 36 dt 09.12.2021 up nr 25 dt 26.11.2021 prverbal 11 dt 09.12.2021 flete hyrje dt 09.12.2021
    Bashkia Prenjas (0821) Bajro Bros Librazhd 571,848 2021-11-25 2021-12-01 78521530012021 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PRRENJAS,LIK FAT NR 26/2021 DATE 28.10.2021,FH NR 9 DATE 28.10.2021,PER BLERJE PAISJE PER ZYRAT E BASHKISE,UP NR 44 DATE 11.10.2021,KONT NR 2836 DT 22.10.2021,PROCES VERBAL MARRJE NE DORZIM DT 28.10.2021,UB NR.4558.
    Nd-ja Pastrim Gjelbrimit (0202) Bajro Bros Berat 374,808 2021-11-03 2021-11-09 15521020032021 Te tjera materiale dhe sherbime speciale 2102003 Gjelberimi Berat, pagese up nr.8, dt.13.09.2021, fatura nr.23, dt.13.10.2021, pmd dt.13.10.2021, fh nr.8, dt.13.10.2021, blerje materiale ndertimi
    Drejtoria E Konvikteve (3535) Bajro Bros Tirane 451,848 2021-10-27 2021-10-29 18921011132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101113, DPKonvikteve lik ft mater hidro e elektr nr 24 dt 19.10.21, fh 02 dt 19.10.2021, u prok 585 dt 30.9.21, klaif perf 1.10.21, pvvl 1.10.21