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 Bajro Bros All 33,163,334.00 53 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 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
    Drejtoria e Pergjithshme Detare Durres (0707) Bajro Bros Durres 578,520 2021-09-21 2021-09-22 22910060982021 Uniforma dhe veshje te tjera speciale BL KEPUCE , LIK FAT 18/2021 DT 9.9.21 UP 8 DT 27.721 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Bajro Bros Shkoder 363,048 2021-08-19 2021-08-20 8621410422021 Shpenzime per te tjera materiale dhe sherbime operative 2141042 D.E.C.M.Z.SH. Shpenzime tuba uji per zjarrfikese up nr 02 dt 06.07.2021 fts nr 314/1 dt 06.07.2021 njof fit dt 16.07.2021 ft nr 10/2021 dt 22.07.2021 fh 05 dt 22.07.2021 pcv dt 22.07.2021
    Drejtoria e shendetit publik Devoll (1505) Bajro Bros Devoll 176,648 2021-06-28 2021-06-29 6110130272021 Ilaçe dhe materiale mjeksore DSHP DEVOLL PAGESE PER MATERIALE MJEKESORE KLINIKA DENTARE NR FAT 7 DT 25.06.2021 UR PROK NR 03 DT 21.06.2021
    Drejtoria e shendetit publik Tropoje (1836) Bajro Bros Tropoje 232,464 2021-06-24 2021-06-25 4110130472021 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, material konsumiper klinikat dentare, up nr.6, date 15.06.2021, njoftim fituesi date 18.06.2021, fat elektronike nr.6, date 18.06.2021, flete-hyrje nr.36, date 18.06.2021.
    Bashkia Shkoder (3333) Bajro Bros Shkoder 334,320 2021-06-15 2021-06-16 66621410012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141001,blerje mjete per punonjesit e njesive te ofrimit te sherb, up 445 dt 10.05.2021, ft ofer 7303/1 dt 10.05.2021,njof fituesi app 7303/10 dt 21.05.2021,fat 2/2021 dt 28.05.2021, fh 90 dt 28.05.2021, pcv marrje dorez 1825/b dt 28.5.2021
    Gjykata e rrethit Tropoje (1836) Bajro Bros Tropoje 524,040 2021-06-02 2021-06-03 6810290392021 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Tropoje, shpenzime per rritjen e AAM, up nr.7, date 14.05.2021, vlersim date 18.05.2021, fat elektronike nr.3/2021, date 31.05.2021, flete-hyrje nr.10, date 01.06.2021, pv marr dorz date 01.06.2021.