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 INPLY All 280,811,868.00 59 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
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 6,254,280 2021-12-31 2022-01-05 70721011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb elektroshtepiake nr 37 dt 17.12.21, fh 14 dt17.12.21 pv 17.12.21 kontr 5004/1 dt 03.12.21, marv kuad 28/5 dt 16.11.20, u pr dt 18.8.20, njoft kon 10.9.20, fitues 4.11.20 urdh br 03.12.21
    Aparati Drejt.Pergj.RTSH (3535) INPLY Tirane 2,539,200 2021-12-29 2021-12-30 3110190012021 Shpenz. per rritjen e te tjera AQT 1019001 Drejtoria e Pergj e RTSH 2021, Pershtatje ne teknologji ,Up. 53/3 dt 23.08.2021,njof. fit. 53/15 dt 12.10.2021, gp 53/18 dt. 27.12.2021 pv. 53/19 dt 27.10.2021 fat. 36/2021 dt 15.12.2021 fh. 2 dt 15.12.2021
    Ndermarja e punetoreve nr. 2 (3535) INPLY Tirane 4,932,600 2021-12-09 2021-12-10 31321011552021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPRNricimit lik ft blerje vegla e mj pune nr 21 dt 12.11.21, fh 1 dt 12.11.21, pvmd 12.11.21 kontr 1407/12 dt 19.10.21, u prokur 1407/6 dt 9.9.21, pvof 24.9.21, pvvl 28.9.21, raport 14.10.21 urdh 19.10.21
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 3,303,960 2021-11-25 2021-12-01 58721011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mater miremb elektr nr 22 dt 16.11.21, fh 11 dt 16.11.21 pv 16.11.21, kontr 4666/1 dt 15.11.21, mk 28/9 dt 16.11.21, u prok 1/28 dt 18.8.2020, fitues 4.11.2020
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 4,206,720 2021-09-16 2021-09-20 46521011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft nr 19 dt 20.8.21, fh 10/10,1 dt 20.8.21 pvmd 20.8.21 kontr 3137/2 dt 17.8.21, u prok 1/28 dt 18.8.20, njoft kontr 10.9.20, fitu 4.11.20
    Bashkia Polican (0232) INPLY Skrapar 164,670 2021-09-03 2021-09-07 42821400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-Blerje 7982 Fatura nr.02/2021 dt.16.03.2021 U-Prok nr.03 dt.26.01.2021 Kontrate furnizimi nr.466 prot.dt.26.02.2021F-Hyrje nr.02-02/9 &PVMD dt.16.03.2021"Blerje materiale te pergj.zyre"Dif.e mbetur pa likujduar B. Poliçan
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 1,184,688 2021-08-24 2021-08-27 42721011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft bler mat miremb. UP 1/28 dt 18.08.2020, Nj fit 28/5 dt 04.11.2020, Kontrate nr 2168/1 dt 15.06.2021, ft 18 dt 18.08.2021, fh 8 dt 18.08.2021, proc marr dorz. dt 18.08.2021
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 7,851,225 2021-07-15 2021-07-21 36221011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike ft mat miremb elektr e elektroshtep nr 9 dt 18.6.21 fh 6 dt 18.6.21 pvmd 18.6.21 kontr 2168/1 dt 15.6.21 u prok 18.8.2020, mkuader 28/9 dt 16.11.20 unjoft 4.11.20, u br 2168/2 dt 15.6.21
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 4,277,916 2021-06-10 2021-06-14 28221011562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPOPublike lik ft vegla pune nr 8 dt 29.4.21 fh 2 dt 29.4.21, pv 29.4.21 u pr 425/3 dt 5.3.21, njoft fit 16.4.21, kontr 425/8 dt 20.4.21 ubr 20.4.21
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 1,674,000 2021-05-12 2021-05-17 19321011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat miremb elektr nr 4 dt 21.4.21, fh 3 dt 21.4.21 pvmd 21.4.21, u pr 28 dt 18.8.20, njoft 10.9.2020, fit 4.11.20, draft mk 28/11 dt 16.11.2020, kontr 1376/1 dt 19.4.2021 ubr 19.4.21
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 1,323,240 2021-05-12 2021-05-17 19021011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat miremb elektr nr 7 dt 26.4.21, fh 4 dt 26.4.21 pvmd 26.4.21, u pr 1/28 dt 18.8.20, njoft 10.9.2020, fit 4.11.20, draft mk 28/9 dt 16.11.2020, kontr 1428/1 dt 23.4.2021 ub 23.4.21
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 2,735,568 2021-04-12 2021-04-14 1621011562021 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPOPublike lik ft mat miremb elektr nr 3 dt 31.3.21, fh 1/1.1 dt 31.3.21 pv 31.3.21 kontr 1003/1 dt 26.3.21, u pr 1/28 dt 18.8.20 fitues 28/5 dt 4.11.20, mk 28/9 dt 16.11.20 urdh 1003/2 dt 26.3.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INPLY Tirane 626,760 2021-04-01 2021-04-12 28110100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje materiale hidraulike,Fat. Nr. 1/2021, dt. 05.03.2021, f.hyr.nr. 72, dt. 05.03.21, form oferte dt 26.02.21,urdh.nr 10 dt 18.02.21, memo nr 4797 ,dt 10.03.21, miratim nr 1818,dt 28.01.21, p.verb.dt 18.02.21, 3 oferta
    Bashkia Polican (0232) INPLY Skrapar 3,330,000 2021-04-09 2021-04-12 14721400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-Blerje 7982 Fatura nr.02/2021 dt.16.03.2021 U-Prok nr.03 dt.26.01.2021 Kontrate furnizimi nr.466 prot.dt.26.02.2021F-Hyrje nr.02-02/9 &PVMD dt.16.03.2021"Blerje materiale te pergj.zyre" B. Poliçan
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 18,111,396 2020-12-23 2020-12-28 51021011562020 Shpenzime per mirembajtjen e objekteve ndertimore 2101156, D P N Publike 3, pagese ft mater miremb elektr nr 87347219 dt 15.12.20 fh 13-13/8 dt 15.12.20 kontr 4473/1 dt 9.12.20 u pr 18.8.20 njoft 10.9.20 fit 4.11.20 draft 16.11.20 ub 9.12.20 pvmd 15.12.20
    Universiteti Bujqesor (3535) INPLY Tirane 1,152,960 2020-12-24 2020-12-28 46510110412020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univers.Bujqesor. bl vegla pune up 10 dt 14.9.2020 nj app 14.9.2020 kl operat 26.10.20 kontr 12.11.2020 pv md 20.11.2020 ft 16 dt 20.11.2020 ser 87347216 fh 35 dt 20.11.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INPLY Tirane 115,200 2020-12-22 2020-12-24 62210260012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM Zevendesimi xhamave dhe dekorit ,Proces verbal emergjence nr 4 dt 10.12.2020 fat nr 18 dt 10.12.2020 S 87347218
    Agjensia e Parqeve dhe Rekreacionit (3535) INPLY Tirane 1,414,800 2020-11-19 2020-11-24 39321018152020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815, APRekreac lik ft elekrtopompa e pompa ndrysh nr 15 dt 6.11.20 sr 87347215 fh 51 dt 6.11.20, pvmd 6.11.20 kontr 1323/8 dt 4.11.20 u pr 1323/3 dt 30.9.20, pvo 12.10.20 fit 27.10.20
    Autoriteti Rrugor Shqiptar (3535) INPLY Tirane 116,640 2020-06-30 2020-07-03 56810060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Sherbim ngarkim shkarkim Shkresa Nr. 4228/1 Dt 29.06.2020 Fat Nr. 06 dt 24.06.2020 Proces Verbal dt 23.06.2020