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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GE-D All 21,264,049.00 67 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
    Dogana Korce (1515) GE-D Korçe 235,200 2023-05-23 2023-05-24 7910100842023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE ELEKTRONIKE KOMPJUTERIKE UR.PROK.NR.02 DT.05.05.2023,FT.OFERTE,DT.08.05.2023, CALL PROFILE REF 68525 05 08 2023 FAT.NR.25 DT.18.05.2023,F.H.NR.02 DT.18.05.2023,P.V.DT.08/10/18.05.2023
    Bashkia Korce (1515) GE-D Korçe 787,921 2023-05-04 2023-05-05 44721220012023 Sherbime te tjera BASHKIA KORCE,MARKIMI/SINJAL.E SHTIGJEVE TEK PARKU KOMB.BREDHI I DRENOVES,PAG.TVSH PROJ.AUTHENTIK,U.P 964 DT 22.11.21,FT.OF.9988/3 DT 14.11.22,NJ.I KONT.TE SHERB.RAP.VL.DHE NJ.FIT.9988/3 DT 13.01.23,F.NJ.F.KONT.23.1.23,FAT.14/2023 23.03.23
    Bashkia Kucove (0217) GE-D Kuçove 79,440 2023-05-03 2023-05-04 33121240012023 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera materiale dhe sherbime operative fat 17 dt .25.04.2023
    Bashkia Bilisht (1505) GE-D Devoll 106,704 2023-04-13 2023-04-14 19021050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER GE-D PAGESE PER FIKSE ZJARRI UP NR 4292/4 DT 23.12.2022 FAT NR 48 DATE 28.12.2022 AKT MARJE DOREZIM 4292/13 DT 28.12.2022 FH 105 DT28.12.2022
    Reparti Special "Renea" Tirane (3535) GE-D Tirane 119,000 2023-02-06 2023-02-09 2610160092023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016009, Renea, Lik shpz sig ndertesa & te tjera, up 2/1 dt 30.1.23, kerk 2 dt 27.1.23, pv 2 dt 30.1.23, fat 6/2023 dt 30.1.2023
    Maternitet Nr.2T. (3535) GE-D Tirane 1,066,560 2023-01-09 2023-01-16 67610130882022 Shpenzime per mirembajtjen e objekteve specifike SUOGJ K Gliozheni lik miremb,ripar ndricim jashtem,urdh prok nr 1437/6 dt 22.12.2022,ftese oferte 22.12.2022,njof fit 1437/9 dt 30.12.2022,kontr 1437/10 dt 30.12.2022,situac 1437/11 dt 30.12.2022,fat 51/2022dt 30.12.2022,akt kolaud 30.12.22
    Zyra Vendore Arsimore, Vorë (3535) GE-D Tirane 105,480 2023-01-10 2023-01-11 13110112662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore bl libra- teater, uprok nr 7 dt 21.12.2022, pv nr 1183/1 dt 27.12.2022, ft nr 45 dt 27.12.2022, fh nr 19 dt 27.12.2022
    Zyra Vendore Arsimore, Vorë (3535) GE-D Tirane 153,600 2023-01-09 2023-01-10 12910112662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore bl mat. TIK, uprok nr 4 dt 21.12.2022, pv nr 1182/4 dt 27.12.2022, ft nr 44 dt 27.12.2022, fh nr 17 dt 27.12.2022
    Reparti Special "Renea" Tirane (3535) GE-D Tirane 153,960 2022-12-26 2022-12-29 28910160092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009,Renea, lik shpz materiale zyre te pergj, up 22/2 dt 19.12.22, kerk 22 dt 15.12.22, fh 37 dt 22.12.22, fat 41/2022 dt 21.12.2022
    Drejtoria Arsimore Gjirokaster (1111) GE-D Gjirokaster 133,200 2022-12-28 2022-12-29 33610110112022 Libra dhe publikime profesionale 1011011 ZVA,Gjirokaster-Libohove libra fat nr 46 dt 27.12.2022 fh nr 18 dt 27.12.2022 up nr 179 dt 19.12.2022 ftese oferte njoftim fituesi
    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