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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EA ENGINEERING All 24,856,016.00 67 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 Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING Tirane 116,425 2022-05-20 2022-05-24 2321018232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit, Lik fat dezinfektim i ambienteve, uprok 34 dt 25.4.22, pvbm 43 dt 16.5.22, kontrate sherb 44 dt 17.5.22, fat 5/2022 dt 17.5.22, pvmd 45 dt 18.5.22
    Bashkia Mat (0625) EA ENGINEERING Mat 120,000 2022-03-18 2022-03-23 28321320012022 Sherbime te tjera Bashk. Mat (2132001) Lik. Detyr.V.'20 'Riparim kaldaja e shkolles Ahmet Xhetani Derjan'.Proc.verb.konst.Dt.14.02.2020.Proc.verb.i emergjences Dt.15.02.2020.Fat.Tat.Nr.34 Dt.15.02.2020.Situac.sherbimi Dt.15.02.2020.
    Komuna Klos (0625) / Bashkia Klos (0625) EA ENGINEERING Mat 143,304 2021-10-21 2021-10-22 102726540012021 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje Kompjuter dhe Fotokopje Multifunksionale.Urdh.Prok.Nr.52 Dt.20.09.2021.Ftese oferte.Vlers.fit.nga sist.app.Fat.Fisk.Nr.6/2021 Dt.07.10.2021.Fl.Hyrje Nr.53 Dt.07.10.2021.Proc.verb.marre dorez.Dt.07.10.2021.
    Komuna Klos (0625) / Bashkia Klos (0625) EA ENGINEERING Mat 471,060 2021-10-04 2021-10-05 95326540012021 Shpenz. per rritjen e AQT - objekte me vlere historike Bashk. Klos (2654001) Lik.Situac.Dt.14.06-05.07.2021 'Nder.simboli historik (Lapidare) ne Fsh.Suc'.Urdh.Prok.Nr.36 Dt.31.05.2021.Fte.oferte.Vlers.perf.fit.app.Fat.Fisk.Nr.6/2021 Dt.02.09.2021.Akt-Kol.Dt.26.08.2021.Certif.dorez.Dt.07.09.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EA ENGINEERING Tirane 81,960 2021-07-19 2021-07-21 19910630012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063001 Inspektori i Larte i Drejtesise 602-bl mat zyre, shkrese dt 30.06.2021, ft nr 1/2021, dt 01.07.2021, pvmd dt 02.07.2021, fh nr 12, dt 02.07.2021
    Komuna Klos (0625) / Bashkia Klos (0625) EA ENGINEERING Mat 299,976 2021-02-25 2021-03-01 19526540012021 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Detyr.V.'20 'Blerje kripe dhe skorje'.Urdh.Prok.Nr.61 Dt.19.11.2020,Vlers.perf.nga sistemi app,Fat.Tat.Nr.47 Dt.28.12.2020,Fl.Hyrje Nr.73 Dt.28.12.2020,Proc.verb.marre dorez.Dt.28.12.2020.
    Bashkia Mat (0625) EA ENGINEERING Mat 63,684 2021-02-11 2021-02-12 17521320012021 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr. V'20 'Blerje sobe per ngrohje dhe gatim per familjet ne nevoje (fondi Save the Children)'.Fat.Tat.Nr.50 Dt.31.12.2020,Fl. Hyrje Nr.50 Dt.31.12.2020,Proc.verb.marre dorez.Dt.31.12.2020.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EA ENGINEERING Tirane 117,720 2020-10-09 2020-10-12 8610630012020 Sherbime te tjera 1063001 Inspektori i Larte i Drejtesise Sherbim transport paisje zyra , kerkese 04.09.2020 fat. 42 dt 09.09.2020 s 74528598 , pv. 09.09.2020
    Bashkia Mat (0625) EA ENGINEERING Mat 15,000 2020-10-01 2020-10-02 122221320012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Mat (2132001) Lik. Shpenz. per Blerje Mobilje (Krevat tek fonde nga SAVE THE CHILDREN) Kerkese Nr.2743 Prot.Dt.06.07.2020 Fat.Tat.Nr.38 Dt.06.08.2020 Flete hyrje Nr.05 Dt.06.08.2020 & Proc.verb.marre ne dorez.Dt.06.08.2020.
    Bashkia Mat (0625) EA ENGINEERING Mat 45,000 2020-09-30 2020-10-01 122321320012020 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Mat (2132001) Lik. Shpenz. per Blerje Tablete (Fonde SAVE THE CHILDREN) Kerkese Nr.2742 Prot.Dt.06.07.2020 Fat.Tat.Nr.36 Dt.06.08.2020 Flete hyrje Nr.03 Dt.06.08.2020 Proc.verb.marre ne dorez.Dt.06.08.2020.
    Bashkia Mat (0625) EA ENGINEERING Mat 14,000 2020-09-29 2020-10-01 121521320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb.speciale(Tekstile fjetje SAVE THE CHILDREN).Kerkese Nr.2744 Prot.Dt.06.07.2020 Fat.Tat.Nr.40 Dt.06.08.2020,Flete hyrje Nr.07 Dt.06.08.2020 Proc.verb.marrje ne dorez.malli Dt.06.08.2020.
    Bashkia Mat (0625) EA ENGINEERING Mat 11,000 2020-09-29 2020-10-01 121321320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb.speciale (Blerje Kite Higjeni SAVE CHILDREN)KerkeseNr.2745 Prot.Dt.06.07.2020 Fat.Tat.Nr.39 Dt.06.08.2020,Flete hyrje Nr.06 Dt.06.08.2020 Proc.verb.marrje ne dorez.malli Dt.06.08.2020.
    Bashkia Mat (0625) EA ENGINEERING Mat 20,000 2020-09-29 2020-10-01 121421320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb.speciale (Syze Optike SAVE THE CHILDREN).Kerkese Nr.2741 Prot.Dt.06.07.2020 Fat.Tat.Nr.37 Dt.06.08.2020,Flete hyrje Nr.04 Dt.06.08.2020 Proc.verb.marrje ne dorez.malli Dt.06.08.2020.
    Bashkia Mat (0625) EA ENGINEERING Mat 106,480 2020-09-28 2020-09-29 120921320012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashk. Mat (2132001) Lik. Detyr.V.'19 Shpenz. per Blerje materiale qe sigurojne energji ne rrugen 'Rruga Petrela - Dalip Hysa' Dif. Fat.Tat.Nr.26 Dt.24.09.19 Flete hyrje Nr.32 Dt.24.09.19.Urdh.Prok.Nr.340 Dt.30.08.19 Vlers. perf.sistemi.
    Nd-ja Komunale Banesa (0625) EA ENGINEERING Mat 391,944 2020-08-31 2020-09-02 5921320052020 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz.Blerje materiale elektrike per mirmb.e obj.specifike.Urdh.Prok.Nr.03 Dt.08.07.2020 Fat.Tat.Nr.35 Dt.04.08.2020 Fl.hyrje Nr.37,37/1,37/2 Dt.04.08.2020 Proc.verb.dorez.Dt.04.08.2020 Vlers.perf.sist.
    Bashkia Mat (0625) EA ENGINEERING Mat 450,732 2020-03-03 2020-03-04 42521320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr. V.'19 'Pako festat e fund vitit per nxenesit e dalluar' Fat.Tat.Nr.33 Dt.19.12.2019 Urdh.Prok.Nr.697 Dt.11.12.2019 Vlers. perf. nga sistemi.Flete hyrje Nr.98 Dt.19.12.2019.
    Bashkia Mat (0625) EA ENGINEERING Mat 120,000 2020-02-26 2020-02-27 39921320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr. V.'19 'Blerje sobash' Fat.Tat.Nr.32 Dt.02.12.2019 Kerkese Nr.4246 Prot.Dt.22.11.2019 Flete hyrje Nr.86 Dt.02.12.2019 Proc.Verb. marre ne Dorez.Dt.02.12.2019.
    Bashkia Mat (0625) EA ENGINEERING Mat 888,000 2019-11-27 2019-12-03 201121320012019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje ndricues e shtylla' Fat.Tat.Nr.29 Dt.30.10.2019 Urdh.Prok.Nr.307 Dt.20.08.2019 Vlers.perf. nga sistemi.
    Bashkia Mat (0625) EA ENGINEERING Mat 99,768 2019-11-01 2019-11-04 183321320012019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashk. Mat (2132001) Lik. Blerje pajisje per guzhinen e Konviktit te Shkolles se Mesme Fat.Tat.Nr.27 Dt.24.10.2019 Kerkese Nr.3097 Prot.Dt.02.10.2019.
    Bashkia Mat (0625) EA ENGINEERING Mat 35,568 2019-11-01 2019-11-04 183421320012019 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje ene per guzhinen e Konviktit te Shkolles se Mesme Fat.Tat.Nr.28 Dt.24.10.2019 Kerkese Nr.3098 Prot.Dt.02.10.2019.