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

  • Institution List
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  • Supplier List
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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 ECIT All 21,761,199.00 146 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 Roskovec (0909) ECIT Fier 120,000 2023-05-29 2023-05-30 22021130012023 Te tjera materiale dhe sherbime speciale SHERBIME PER BASHKIN ROSKOVEC FAT 377/2022 DT 16/05/2022
    Bashkia Finiq (3704) ECIT Delvine 118,800 2023-05-22 2023-05-24 22123260012023 Shpenzime per mirembajtjen e objekteve specifike Likujdojme faturen nr 158 data 23.03. 2023 bashkia Finiq
    Reparti Ushtarak Nr.5001 Tirane (3535) ECIT Tirane 112,680 2023-05-17 2023-05-18 26510170812023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017081Komanda.Dokt.Stervitj,RU.5001.2023 bileta pv emergjence 14.4.2023 ft 212 dt 13.4.2023
    Bashkia Patos (0909) ECIT Fier 99,360 2023-04-28 2023-05-02 14421120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 kolaudim up.17.03.2023 pvmo.17.03.2023 fat.147/2023 certifikate
    Shtëp.Fëm.Shkoll. Tiranë (3535) ECIT Tirane 96,000 2023-04-27 2023-04-28 9110131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- sherbim per kontrollin teknik memo nr 98 dt 07.04.2023 u.b nr 98/2 dt 07.04.2023 ft nr 213/2023 dt 13.04.2023
    Sp. Kolonje (1514) ECIT Kolonje 119,520 2023-04-14 2023-04-18 10110130722023 Sherbime te tjera 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per sherb.te tjera lik.fat.184/2023 dt.30.03.2023, proc.verb.dt.22.03. 2023, miratim kerkese nr.7 dt.10.03.2023,certifikate inspektimi nr. 25,27,80 dt.27.03.2023, miratim proc. tend.dt.22.03.2023
    Bashkia Polican (0232) ECIT Skrapar 114,000 2023-04-12 2023-04-13 22321400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime te tjera kontroll dhe certifikim kaldaje urdher nr 182 dt 04 04 2023 fature nr 201 dt 05 04 2023 Bashkia Polican
    Drejtoria e shendetit publik Kolonje (1514) ECIT Kolonje 119,520 2023-04-06 2023-04-07 4210130312023 Shpenzime per te tjera materiale dhe sherbime operative 1013031Nj.V.K.Sh.Kolonje shpenz.per te tjera mat. e sherb.op.up.nr.8 dt. 15.03.2023, lik.fat.nr.180/2023 dt.29.03.2023, proces verbal marrje ne dorezim dt.29.03.2023
    Shtëp.Moshuarve Tiranë (3535) ECIT Tirane 38,400 2023-04-03 2023-04-04 4610131382023 Te tjera materiale dhe sherbime speciale Shtep.Moshuarve,lik kontroll teknik mjeteve,urdh brendshem nr 6 dt 23.02.2023,proc verb dt 23.02.2023,fat 120 dt 4.03.2023
    Qendra Ekonomike Arsimit (0202) ECIT Berat 119,280 2023-03-31 2023-04-03 8021020052023 Sherbime te tjera 2102005 dr. ek. e arsimit berat pagese urdher blerje 3/1 dt 24.01.2023 fatura 57/2023 dt 02.02.2023 pvmd 02.02.2023 certifikim i personelit mirembajtje te kaldajave ne IA
    Qendra Ekonomike Arsimit (0202) ECIT Berat 119,280 2023-03-31 2023-04-03 8121020052023 Sherbime te tjera 2102005 dr. ek. e arsimit berat pagese urdher blerje 3/2 dt 19.01.2023 fatura 60/2023 dt 02.02.2023 pvmd 02.02.2023 kontrolli teknik i kaldajave ne IA
    Bashkia Korce (1515) ECIT Korçe 16,800 2023-03-30 2023-03-31 30821220012023 Sherbime te tjera BASHKIA KORCE (2122001) KOLAUDIM I BOMBLES SE GAZIT PER MARKATEN E SHIJES, URDHER PER ZHVILL.PROCEDURASH NR.229 DT 02.03.2023, P.V BLERJE NEN 100 MIJE LEK DT 02.03.2023, FAT.NR.113/2023 DT 02.03.2023
    Shtepia e te moshuarve Fier (0909) ECIT Fier 115,200 2023-03-23 2023-03-24 4821110202023 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te moshuarve Fier 2111020 kolaudim up.28.02.2023 pvmo.24.02.2023 fat.146/2023 sit certifikate
    Bashkia Vlore (3737) ECIT Vlore 119,040 2023-01-12 2023-01-13 152821460012022 Te tjera materiale dhe sherbime speciale Kolaudim i kaldajave up nr 172 dt 24.12.22,fat nr 802 dt 29.12.22 Bashkia 2146001
    Bashkia Kavaja (3513) ECIT Kavaje 119,400 2023-01-06 2023-01-09 269121180012022 Sherbime te tjera BASHKIA KAVAJE INSTALIM I PAJISJEVE UP NR 35 DT 25.10.2021 FATURE NR 259 DT 04.11.2021
    Bashkia Kavaja (3513) ECIT Kavaje 119,400 2023-01-06 2023-01-09 269221180012022 Sherbime te tjera BASHKIA KAVAJE INSTALIM I PAJISJEVE UP NR 36 DT 25.10.2021 FATURE NR 260 DT 04.11.2021
    Bashkia Rreshen (2026) ECIT Mirdite 178,800 2022-12-28 2022-12-29 189921330012022 Sherbime te tjera 2133001BASHKIA MIRDITE PAGUAR KOLAUDIM KALDAJASH FAT 799 DT 27.12.2022
    Bashkia Permet (1128) ECIT Permet 119,040 2022-12-28 2022-12-29 109321350012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET SHPENZIME PER MIREMBAJTJE PAISJE TEKNIKE INSPEKTIM KALDAJE FAT NR 746/2022 DT 23.11.2022 U PROK NR 395 DT 21.11.2022
    Bashkia Corovode (0232) ECIT Skrapar 117,600 2022-12-21 2022-12-22 78121390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per materiale dhe sherbime operative Urdher nr 380prot 3492 dt 19.12.2022 Urdp nr 28 dt 13.12.2022 Bashkia Skrapar
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 278,400 2022-12-15 2022-12-16 75110170312022 Pjese kembimi, goma dhe bateri FAT 749 VERIF VELLIM CISTERNO /REPARTI USHTARAK 2001/1017031/ TDO 0707