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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ernest Shira All 21,378,800.00 105 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) Ernest Shira Tirane 117,516 2022-04-21 2022-04-22 171018232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101823 Qend.e Restaurimit dhe Realiz.te Veprave te Artit 602- lik ft mat per pastrim, up 16 dt 25.3.22, kontrate 19 dt 5.4.22, fat 23/2022 dt 19.4.22, fh 02 dt 19.4.22
    Muzeu Historik Kombetar (3535) Ernest Shira Tirane 56,400 2022-04-06 2022-04-20 4610120102022 Sherbime te tjera Muzeu Historik Kombetar 1012010 likujd trasport panelesh fat nr 14/2022 dt 01.04.2022 urdh nr 142 dt 01.04.2022 pv dt 01.04.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) Ernest Shira Tirane 477,600 2022-04-15 2022-04-19 10010170882022 Pjese kembimi, goma dhe bateri 1017088, reparti 6640 pjese kembimi fat nr 8/2022 dt 18.03.2022 fh nr 1 dt 18.03.2022 njfot ft dt 09.03.2022 urdh prok nr 68 dt 02.03.2022 pv dt 09.03.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 52,800 2022-04-13 2022-04-15 11710630012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 ILD - bl mat elektrike, kerkese nr 719/1 dt 31.3.22, ft nr 12 dt 1.4.22, pvmd dt 1.4.22, fh nr 10 dt 1.4.22
    Gjykata e rrethit TIrane (3535) Ernest Shira Tirane 116,304 2022-03-07 2022-03-09 11310290112022 Shpenzime per mirembajtjen e objekteve ndertimore 1029011 - shp per mirembajtjen e obj ndert, ft nr 4/2022 dt 23.02.2022, pv emergjence dt 23.02.2022, pvmd nr 1 dt 23.02.2021
    Universiteti Politeknik (3535) Ernest Shira Tirane 116,400 2022-01-11 2022-01-12 193810110402021 Shpenz. per rritjen e AQT - te tjera paisje zyre U.Politeknik Tirane shp bl paisje shk 23.12.2021 ft 16/2021 dt 16.12.2021 fh 28 dt 16.12.2021 pv md 16.12.2021 shk adm 2057/6 dt 24.12.2021
    Universiteti Politeknik (3535) Ernest Shira Tirane 147,360 2021-12-29 2021-12-30 193510110402021 Shpenz. per rritjen e AQT - te tjera ndertimore U.Politeknik Tirane rvendosje depoz uji up 36 dt 3.12.2021 njf 9.12.2021 ft 14/2021 dt 13.12.2021 fh 14 dt 14.12.21
    Muzeu Historik Kombetar (3535) Ernest Shira Tirane 102,600 2021-12-23 2021-12-29 23610120102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Muzeu Historik Kombetar likujd riparim kondicionersh fat nr 17/2021 dt 16.12.2021 pv dt 16.12.2021 urdh pag nr 652 dt 22.12.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Ernest Shira Tirane 36,960 2021-12-28 2021-12-29 32410161102021 Te tjera materiale dhe sherbime speciale SHCBA blerje materiale up nr 2475/1 dt 09.12.2021 fat nr 15 fh nr 27 dt 14.12.2021
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 2,339,400 2021-10-08 2021-10-11 3821018232021 Shpenz. per rritjen e te tjera AQT 2101823,QRRVArtit lik paisje vegla pune, up. 25497 dt 25.06.21,ft. of.dt.29.06.21, fit.25497/3 dt 15.07.21,kont.35 dt 05.08.2021 fat.9/2021 dt 13.08.21, fh. nr. 2 dt 13.08.2021
    Zyra e Permbarimit Tirane (3535) Ernest Shira Tirane 116,520 2021-04-22 2021-04-23 3210140432021 Pjese kembimi, goma dhe bateri 1014043 Zyra e Permbarimit Tirane Pjese kembimi,mirembajtje m,jete transporti shkrese miratimi 3523 date 30.03.2021 fat nr 4/2021 date 12.04.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 117,570 2021-02-11 2021-02-12 2210630012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 Inspektori i Larte i Drejtesise 602-Blerje materiale elektrike,Kerkese 08.01.2021 fat. 1 dt 18.01.2021 pv. 19.01.2021 fh. 1 dt 19.01.2021
    Spitali Universitar i Traumes (3535) Ernest Shira Tirane 778,560 2020-12-29 2020-12-30 82310171382020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017138 SUT 2020, aksesore per dyert e pavioneve, up 76/6 dt 10.12.20, ft.of 10.12.20, pv 76/8 dt 17.12.20, ft 80712496 dt 28.12.20, fh 16 dt 28.12.20
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 14,400 2020-12-24 2020-12-29 38210280012020 Shpenzime per pritje e percjellje Prok Pergjithshme , lik ft blerje uji up nr 39 dt 21.12.2020, pv dt 22.12.2020, seri 80712497 dt 22.12.2020, fh dt 22.12.2020
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 12,672 2020-12-21 2020-12-24 37410280012020 Shpenzime per pritje e percjellje Prok Pergjithshme , lik ft blerje uji, up nr 32 dt 07.12.2020, pv dt 11.12.2020, seri 80712494 dt 16.12.2020, fh dt 16.12.2020, pv dt 16.12.2020
    Universiteti Politeknik (3535) Ernest Shira Tirane 171,360 2020-12-17 2020-12-22 170010110402020 Shpenz. per rritjen e AQT - te tjera paisje zyre U.Politeknik tabele emertuese, up nr 59, date 03.11.2020, ft of 3, date 06.11.2020, pv date 09.11.2020, ft nr 137, date 27.11.2020, seri 80712487, pv 27.11.2020
    Drejtoria e Arkivave Shtetit (3535) Ernest Shira Tirane 48,960 2020-12-21 2020-12-22 70810200012020 Shpenzime per mirembajtjen e mjeteve te transportit 1020001 Dr.Pergj. Arkivave 2020 Lik riparime automjeti,up 713 dt 10.12.20,ft of 11349/4 dt 10.12.20,njof fit 11349/5 dt 10.12.20,urdher 733 dt 14.12.20,fat 143 dt 15.12.20 ser 80712493,pv 11349/10 dt 15.12.20
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 113,958 2020-12-10 2020-12-14 12410630012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 Inspektori i Larte i Drejtesise Blerje materiale elektrike , kerk. 10.11.2020 fat 132 dt 10.11.2020 s 80712482 pv. dorezim 10.11.2020 fh. 6 dt 10.11.2020
    Sherbimi i Avokatures se Shtetit (3535) Ernest Shira Tirane 10,200 2020-12-07 2020-12-10 40510870332020 Shpenz. per rritjen e AQT - orendi zyre 1087033 Avokatura e Shtetit, Pajisje zyre up nr 184 date 05.11.2020 fat sr 80712485 date 11.11.2020 fh nr 7 date 11.11.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 897,600 2020-10-28 2020-10-30 9810630012020 Kancelari 1063001 Inspektori i Larte i Drejtesise kancelari up 63 dt 24.09.2020 ft 80712478 dt 05.10.2020 fh 5 dt 05.10.2020