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 GE-D All 17,683,789.00 57 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 Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GE-D Tirane 75,600 2022-12-17 2022-12-21 24210160032022 Sherbime te tjera 1016003 AST, shp rimbushje fikse zjarri, up 57 dt 21.11.22, ft of 57/1 dt 21.11.22, fat 40/2022 dt 8.12.2022, pv pranim sherbimi dt 8.12.2022
    Drejtoria e shendetit publik Permet (1128) GE-D Permet 79,458 2022-12-15 2022-12-16 11510130402022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE PAISJE KONPJUTERIKE KOD PROJ 20AB611 FAT NR 33/2022 DT 04.11.2022 FH NR 09 DT 04.11.2022 U PROK NR 22 DT 27.10.2022 FTES OFERT NR 420 DT 31.10.2022 KONT NR 441 PROT DT 04.11.2022
    Nd-ja Komunale Banesa (3737) GE-D Vlore 596,400 2022-12-07 2022-12-09 38021460172022 Te tjera materiale dhe sherbime speciale zgara cimento profile komunalja 2146017 fat 32 dt 04.11.2022 u.prok 60 dt 15.10.2022 ftes oferte
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GE-D Tirane 112,800 2022-11-16 2022-11-18 63310050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,Blere dosje te thjeshta kartoni per arkiven,UP 5418 dt 26.10.2022,PV dt 26.10.2022,Ftes ofert 5418/1 dt 26.10.2022,Njoftim fit dt 02.11.2022,Urdh 218 dt 17.05.2022,PV dt 07.11.22,Fat 34 dt 07.11.22,FH 22 dt 7.11.22
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) GE-D Gjirokaster 86,160 2022-11-14 2022-11-15 13110290452022 Shpenz. per rritjen e AQT - orendi zyre 1029045 GJYKAT ADMINISTRATIVE GJ lik shpenz miremb AAM fat 35/2022 dt 08.11.2022 up nr 21dt 03.11.2022
    Dogana Gjirokaster (1111) GE-D Gjirokaster 75,888 2022-11-04 2022-11-07 14010100862022 Sherbime te tjera 1010086,Dega e Doganes Gjirokaster.Mirembajtje e linjes te kamerave,fatura nr. 20/2022, dt. 04.11.2022.
    Shërbimi Kombëtar i Urgjencës (3535) GE-D Tirane 813,852 2022-08-30 2022-08-31 18210131192022 Te tjera materiale dhe sherbime speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje materjale elekrtike up nr 9 dt 1.08.2022 njof fit nr 573/2 dt 16.08.2021 ft nr 15/2022 dt 18.08.2022 pv dt 18.08.2022
    Sp. Skrapar (0232) GE-D Skrapar 69,426 2022-06-23 2022-06-24 5810130852022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013085 Fature elektronike 06/2022 dt.27.05.2022 Blerje nen 100000 leke nr. 05 dt.25.05.2022 Proces-verbal kolaudimi dt.27.05.2022 Riparimi i sistemit te kamerave te sigurise Spitali Skrapar
    Reparti Ushtarak Nr.6620 Tirane (3535) GE-D Tirane 600,000 2021-12-22 2021-12-28 47010170902021 Pajisje, materiale dhe sherbime ushtarake 1017090, rep 6620 blerje materiale te sherbimit te nderlidhjes up nr 4531/2 date 01.12.2021 njof fit 06.12.2021 fat nr 28/2021 date 13.12.2021 fh nr 04 date 13.12.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) GE-D Tirane 80,000 2021-12-15 2021-12-20 37410061562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 Sherb. Gjeo. Shqip, lik ft blerje materiale pastrimi dhe dezifektimi, ft nr 25/2021 dt 07.12.2021, fh dt 07.12.2021, pv md dt 07.12.2021, shkrese nr 1335 dt 01.12.2021
    Shkolla Luigj Gurakuqi (3535) GE-D Tirane 99,600 2021-11-23 2021-11-24 10621018142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101814, Shkolla L .Gurakuqi lik mirembajtje kaldaje, up. 205 dt 12.11.2021 pv. marrje dorezim 17.11.2021 fat nr.21 dt 17.11.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) GE-D Tirane 520,080 2021-11-15 2021-11-16 14310102692021 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, U P nr 10 dt 29.06.2021, ft of dt 29.06.2021, nj ft dt 07.07.2021, ft 7/2021 dt 31.08.2021, fh nr 7 dt 31.08.2021
    Shkolla Luigj Gurakuqi (3535) GE-D Tirane 290,820 2021-11-08 2021-11-10 9921018142021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814, Shkolla L .Gurakuqi lik blerjevideoprojektor, up. 150 dt 23.09.2021,ft. of. 23.09.2021, njof. fit. 05.10.2021 pv. marrje dorez. 12.10.2021, fat.15 dt 12.10.2021,fh.19 dt 12.10.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) GE-D Tirane 833,760 2021-10-07 2021-10-08 28610170882021 Materiale per funksionimin e pajisjeve speciale 1017088,reparti 6640 ,materiale funksionimi pajisje specilae up nr 171 date 03.09.2021 fat nr 10/2021 date 21.09.2021 fh nr 5 date 21.09.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) GE-D Tirane 1,109,280 2021-08-26 2021-08-30 55310170512021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1017051,reparti 4001, shpenz.blerje dhe instalim kondicionerash, up 534 dt 4.8.21, ft.oferte 4.8.21, nj.fitues 20.8.21, fh 12 dt 20.8.21, ft 5/2021 dt 20.8.21, pvmd 20.8.21
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) GE-D Tirane 118,416 2021-05-26 2021-05-28 16410051392021 Shpenzime per mirembajtjen e objekteve ndertimore 1005139-A.R.Ekstensionit Bujqesor,lik mirembajtje objekti,lyerje,urdher prokurim nr 11 dt 18.05.2021,ft nr 2/2021 dt 24.05.2021,situac punimesh dt 24.05.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) GE-D Tirane 118,476 2021-03-10 2021-03-16 7910051392021 Te tjera materiale dhe sherbime speciale 1005139-A.R.Ekstensionit Bujqesor,602-likujdim sherbim dezinfektimi,proces verbal raste emergjence dt 19.02.2021, ft nr 1/2021 dt 19.02.2021