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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ER & EM All 28,785,196.00 113 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 Ushtarak Nr.1040 Tirane (3535) ER & EM Tirane 119,400 2023-10-23 2023-10-24 10910170972023 Shpenzime per mirembajtjen e objekteve specifike 1017097-Reparti 1040 2023 - shp mirembajtje e objekteve ndertimore, pv 2763/3, dt 12.10.23, pv em 12.10.2023, ft nr 71, dt 12.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ER & EM Korçe 346,800 2023-10-19 2023-10-20 16110051422023 Shpenz. per rritjen e AQT - orendi zyre 1005142 AREBI KORCE BLERJE ORENDI ZYRE UP NR 8 DT 31.08.23,PREV DT 29.08.23,NJ FIT DT 26.09.23,FAT NR 69/2023 DT 26.09.23 FH NR 8 DT 26.09.23,PV MARRJE DOREZIM DT 26.09.23
    Mbeshtetje per Shoqerine Civile (3535) ER & EM Tirane 126,000 2023-10-11 2023-10-13 27110880012023 Kancelari 1088001 AMSHC 2022 kancelari up 1.6.23 ft of 2.6.23 ft 154 dt 9.6.23 fh 9.6.23
    Mbeshtetje per Shoqerine Civile (3535) ER & EM Tirane 124,680 2023-10-05 2023-10-09 27010880012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1088001 AMSHC 2022 mat up 3.5.23 ft of 4.5.23 ft 47 dt 8.6.23 fh 8.6.2023
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 142,800 2023-09-25 2023-09-26 13921390082023 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzime per te tjera materjale Urdh prok 08 dt 11 08 2023 Fature nr 67 dt 16 09 2023 flet hyrje nr 20 dt 16 09 2023 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Patos (0909) ER & EM Fier 71,880 2023-09-22 2023-09-25 36021120012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale up.11.07.2023 fo.11.07.2023 vp.14.08.2023 fat.55/2023 fh.84 pvmd
    Qendra Komunitare Shkoze (3535) ER & EM Tirane 118,740 2023-09-21 2023-09-22 9321011652023 Shpenzime per mirembajtjen e objekteve ndertimore 2101165-QK Shkoze 2023-602-shpz per mirmb e objekteve ndertimore urdher per blerje vl vogel 204 dt 21.06.2023 pv oferte 205/1 dt 26.6.2023 ft 50 dt 26.6.2023 fh 8 dt 26.6.2023
    Bashkia Gjirokaster (1111) ER & EM Gjirokaster 90,000 2023-09-13 2023-09-14 77221150012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001,Bashkia Gjirokaster. Blerje pajisje, fatura nr.66 dt.29.08.2023,fh,nr.36,37 dt.29.08.2023,up,nr.6943 dt.21.07.2023
    Aparati i Akademise (3535) ER & EM Tirane 24,000 2023-08-25 2023-08-28 46210220012023 Te tjera materiale dhe sherbime speciale 1022001 Akademia e Shkencave 2023 , lik blerje depozit uji , UP nr.43 dt 1.8.23 , njo fit dt 8.8.23 , ft nr.9.8.23 , fh nr.25 dt 9.8.23 , akt marr dorz dt 9.8.23
    Bashkia Lushnje (0922) ER & EM Lushnje 375,060 2023-08-22 2023-08-25 50321290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Sa lik. Blerje dhe instalim kondicioneresh per nevojat e bashkise, fat.fisk.nr.60 dt.03.08.2023, FH nr.33 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, njoftim fituesi dt.28.07.2023, ur.prok.nr.42 dt.26.07.2023
    Bashkia Permet (1128) ER & EM Permet 715,800 2023-08-17 2023-08-18 70221350012023 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PERMET BLERJE MATERIALE PER LYERJE DHE MIREMBAJTJE E INSTITUCIONEVE ARSIMORE FAT NR 56/2023 DT 20.07.2023 U PROK NR 213 DT 10.07.2023 FH NR 40,40/1,40/2,40/3,40/4 DT 21.07.2023 PROCES VERBAL DT 21.07.2023 NJOF FIT DT 17.07.2023
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 119,040 2023-08-10 2023-08-11 12021390082023 Shpenzime te tjera transporti 2139008 Shpenzime te tjera transporti Proces verbal dt 26 07 2023 Fature nr 58 dt 27 08 2023 Nd Sherbimeve Publike Skrapar
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 117,600 2023-07-28 2023-07-31 26810170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim pv 27.6.23 ft 27.6.2023 nr 51
    Reparti Ushtarak Nr.1040 Tirane (3535) ER & EM Tirane 120,000 2023-07-24 2023-07-27 7310170972023 Sherbime te pastrimit dhe gjelberimit 1017097-Reparti 1040 2023 -shp sherb pastrimi, pv em 1686/2, dt 23.06.23, ft 49, dt 23.06.23
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 115,200 2023-07-03 2023-07-04 21110170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 miremb punime niveli II pv emergj 23.5.2023 ft 40/2023 dt 23.5.2023 pv 23.5.2023 fh 3 dt 23.5.2023
    Drejtoria Vendore e Policise Fier (0909) ER & EM Fier 107,880 2023-06-16 2023-06-19 26410160272023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE PER DREJTORI VENDORE E POLICIS FIER FAT 46/2023 DT 07/06/2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) ER & EM Tirane 17,880 2023-06-12 2023-06-16 6610141302023 Shpenz. per rritjen e AQT - orendi zyre 1014130 QPKMR blerje pajisje dhe orendi zyre up nr 50 date 22.05.2023 fat nr 45 date 01.06.2023 fh nr 11 date 01.06.2023
    Shkolla Profesion Demir Progri Korçe (1515) ER & EM Korçe 166,800 2023-06-13 2023-06-14 5310102562023 Pjese kembimi, goma dhe bateri 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE AUTO, U.P NR.5/FT.OF/P.V F.LIM. DT 15.05.2023, P.V KAL.OP. RADH. DT 23.05.2023, P.V VLERES. DT 23.05.2023, NJ.FIT. DT 23.05.2023, FAT. NR.41/2023,F.H NR.8 DT 24.05.2023
    Qendra Ekonomike Kultures (1515) ER & EM Korçe 44,040 2023-06-06 2023-06-07 16321220072023. Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE , U.P.NR.32 DT.12.05.2023, P.V.PERF.DT.17.05.2023,NJ.FIT.SIS.APP DT.16.05.2023,FAT.NR.39 DT.18.05.2023,FH.NR.23 DT.19.05.2023,P.V.M.D. DT.22.05.2023
    Komuna Klos (0625) / Bashkia Klos (0625) ER & EM Mat 914,400 2023-05-29 2023-05-30 57526540012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz.per mirmbajtje mjeteve te transp.Urdh.Prok.Nr.22 Dt.27.04.2023.Njoft.fit.nga app.Situac.Dt.08.05-18.05.2023.Proc.verb.dorez.kryer.sherb.Dt.18.05.2023.Fat.Nr.43/2023 Dt.24.05.2023.