Treasury Transactions 2019-2024

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Transactions Value:

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 CompiTel All 46,383,234.00 52 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
    Reparti Special "Renea" Tirane (3535) CompiTel Tirane 69,600 2023-08-23 2023-08-25 19210160092023 Pjese kembimi, goma dhe bateri 1016009, Renea, lik pjese kembimi, up 23/2 dt 9.8.23, ft of dt 10.8.23, pv nj fit 1 dt 15.8.23, pv pritje malli 23 dt 15.8.23, fh 13 dt 15.8.23, fat 29/2023 dt 15.8.23
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) CompiTel Tirane 177,600 2023-08-02 2023-08-07 9310131552023 Pjese kembimi, goma dhe bateri ASCKSH ,lik pjese kembimi,urdh prok nr 3 dt 3.07.2023,ftese oferte 4.07.2023,njof fit .fat 23/2023 dt 19.07.2023,fl hyr nr 5 dt 19.07.2023
    Bordi Rajonal i Kullimit Durres (0707) CompiTel Durres 576,000 2023-07-27 2023-07-28 15810050682023 Pjese kembimi, goma dhe bateri FAT 22 PJESE KEMBIMI MAK RENDE DR UJITJES DHE KULLIMIT DURRES
    Sp. Malesi e Madhe (3323) CompiTel M.Madhe 150,000 2023-07-20 2023-07-21 5810131012023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe -.lik.fat.elek.nr.20. dt.10.07.2023 akt marrdorz dt 10.07.2023, kont dt.04.07.2023
    Sp. Tropoje (1836) CompiTel Tropoje 634,800 2023-07-14 2023-07-17 15010130872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale elketrike pv dt 11.07.2023 ft 21 dt 11.07.2023 fh 6 dt 11.07.2023 up 67 date 7.6.2023
    Drejtoria Rajonale AKU Shkoder (3333) CompiTel Shkoder 77,400 2023-07-07 2023-07-10 5110051282023 Shpenzime per mirembajtjen e mjeteve te transportit 1005128 shp per miremb mjet transp up 4 dt 26.05.23 fo 26.05.23 fond lim 1203/1 dt 25.05.23 vend anull 1203/4 dt 02.06.23 up 4/1 dt 02.06.23 fo 02.06.23 kp dt 05.06.23 njf dt 06.06.23 sit + fat 19/2023 + pv 1203/8 dt 15.06.23
    Komisariati i Policise Sarande (3731) CompiTel Sarande 38,400 2023-06-13 2023-06-14 14910160522023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT RIPARIM MJETESH NR 13 DT 11.05.2023, UP NR 12 DT 04.04.2023 NGA POLICIA SR
    Bashkia Lushnje (0922) CompiTel Lushnje 1,173,600 2023-05-30 2023-05-31 29821290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kont.Nr.3396,dt.24.4.2023 Marrje me qera mjete teknologjike per nevoja te Bashkise Lu,fat.nr.7,dt.24.04.2023, Pcv marr.dorezim mjetit dt.24.04.2023,Urdh.Prok.Nr.21,dt.12.04.2023,Kals.perf.i fit.nx.nga APP
    Komuna Klos (0625) / Bashkia Klos (0625) CompiTel Mat 573,600 2023-05-29 2023-05-30 57426540012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Blerje Kazane Mbeturina.Urdh.Prok.Nr.6 Dt.13.02.2023.Njoft.fit.nga app.Fat.Tat.Nr.8/2023 Dt.26.04.2023.Fl.Hyrje Nr.41 Dt.26.04.2023.Proc.verb.marre dorez.malli Dt.26.04.2023.
    Drejtoria Vendore e Policise Elbasan (0808) CompiTel Elbasan 58,680 2023-05-18 2023-05-19 18610160262023 Pjese kembimi, goma dhe bateri 1016026 Drejt.Vendore Policisë Elb Pjese Kembimi Ur.Prok nr.971-b dt 24.04.2023 Pr.Verb nr 02 dt 26.04.2023 Fl.Hyrje nr 10 dt 03.05.2023 Fature nr 10/2023 dt 03.05.2023 P.V.M.D nr 1 dt 03.05.2023
    Bashkia Durres (0707) CompiTel Durres 257,820 2023-04-26 2023-04-27 28421070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Furnizim vendosje pjese kembimi per automjetet e Policise Bashkiake, ft. nr. 3/2023, date 03.04.2023, fletehyrje nr. 13, date 03.04.2023, U. Prokurim nr.6 date 13.03.2023
    Bashkia Polican (0232) CompiTel Skrapar 118,800 2023-04-13 2023-04-14 22121400012023 Materiale per funksionimin e pajisjeve te zyres 2140001 Materiale per funksionimin e materialeve te zyrave;fatura nr.4 dt.03.04.2023,Urdher pagese nr.157 prot 890 dt.28.03.2023 Bashkia Polican