Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 ELTRIS All 16,309,475.00 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 Shkoder (3333) ELTRIS Shkoder 150,000 2023-11-16 2023-11-20 167821410012023 Te tjera materiale dhe sherbime speciale Bashkia Shkoder Blerje materjale te ndryshme Up nr 1237 dt 12.10.2023,ftese oferte nr 14631/1 dt 12.10.2023,njof nr 14631/2 dt16.10.2023.fat nr 19 dt 20.10.2023,fh nr 115 dt 20.10.2023,pv dt 20.10.2023
    Burgu Peqin (0827) ELTRIS Peqin 227,760 2023-11-07 2023-11-09 19010140072023 Materiale per funksionimin e pajisjeve te zyres 1014007 IEVP Peqin Blerje mallra dhe materiale elektrike , fature nr 23 dt 30.10.2023 ,Flete hyrje nr 13 dt 30.10.2023. UP nr 14 dt 24.10.2023. tender i zhviulluar online REF: 85066 dt 14.24.2023
    Administrata Kopshte Cerdhe (0808) ELTRIS Elbasan 430,680 2023-11-03 2023-11-06 44021090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Blerje Materiale sportive UP nr 38 dt 22.09.2023 Njoft.fit.APP dt 27.09.2023 Fat nr 13/2023 FH nr 80 P.V.M.D dt 03.10.2023
    Bashkia Maliq (1515) ELTRIS Korçe 110,501 2023-10-23 2023-10-24 63721680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE VEGLA PUNE ,U.PROKURIMI NR 66 DT 01.09.2023,F.OFERTE DT 01.09.2023,P.VERBAL DT 01,13,18.09.2023 FAT.NR 09/2023 DT 18.09.2023,F.HYRJE NR 98-98/2 DT 18.09.2023
    Bashkia Vlore (3737) ELTRIS Vlore 420,000 2023-10-17 2023-10-18 102321460012023 Te tjera materiale dhe sherbime speciale Blerje futa personeli up nr 88 dt 24.08.23,ftese oferte,njoftim fituesi,fat nr 11 dt 26.09.23,fh nr 17 dt 26.09.23 Bashkia Vlore 2146001
    Burgu Peqin (0827) ELTRIS Peqin 298,680 2023-10-09 2023-10-10 16710140072023 Blerje dokumentacioni 1014007 IEVP Peqin Paguar Blerje mallara dhe materiale hidrualike, Fature nr 12 dt 26.09.2023. flete hyrje nr 12 dt 26.09.2023. UP nr 12 dt 19.09.2023. Tender i zhvilluar online reference nr 80640-09--20-2023
    Drejtoria Vendore e Policise Berat (0202) ELTRIS Berat 22,680 2023-09-27 2023-09-28 40610160232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat blerje llampa ndicimi up nr 56 dt 12.09.2023 ftese oferte 14.09.202 3ft nr 08/2023dt 15.09.2023 fh nr 28 dt 15.09.2023 pv nr 01, 02 dt 15.09.2023
    QFM Teknike Tirane (3535) ELTRIS Tirane 718,680 2023-08-07 2023-08-08 27810160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT bl materiale up nr 31 dt 21.06.23 njoftim nr CN/44608/05222023 fat nr 5/23 fh nr 16 dt 10.07.23
    Burgu Lushnje (0922) ELTRIS Lushnje 225,000 2023-07-14 2023-07-17 9410140032023 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.Penale Lushnje per sa lik. Blerje materiale gazermimi, fat.fisk.nr.4 dt.26.06.2023, FH nr.10 dt.26.06.2023, PV marrje dorezim dt.26.06.2023, Njoftim fituesi dt.20.06.2023, ur.prok.nr.6/8 dt.16.06.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ELTRIS Tirane 173,868 2023-07-10 2023-07-13 14310160032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje materiale elek, up 1400 dt 19.6.23, ft of 1400/1 dt 19.6.23, nj fit dt 23.6.23, fat 6/2023 dt 27.6.2023, fh 38 dt 27.6.23, pv pranim malli dt 27.6.2023
    Drejtoria e Pergjithshme e burgjeve (3535) ELTRIS Tirane 58,800 2022-01-20 2022-01-24 50810140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve Blerje materiale kerkese nr 12209/1 date 21.12.2021 fat nr 41/2021 date 31.12.2021 fh nr 4 date 31.12.2021
    Drejtoria e Pergjithshme e burgjeve (3535) ELTRIS Tirane 36,500 2022-01-20 2022-01-24 50710140482021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejt.Pergjithshme e Burgjeve Blerje orendi zyre kerkese nr 12209/1 date 21.12.2021 dif fat nr 41/2021 date 31.12.2021 fh nr 4 date 31.12.2021
    Burgu Rrogozhine (3513) ELTRIS Kavaje 81,600 2021-10-13 2021-10-14 12610140022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MATERIALE GAZERMIMI, UP NR 7 DT 26.07.2021 FATURE NR 1 DT 17.09.2021