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 Jueli All 46,916,278.00 159 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
    Drejtoria Rajonale Tatimore Tirane (3535) Jueli Tirane 674,400 2023-12-21 2023-12-26 35410100402023 Shpenzime per te tjera materiale dhe sherbime operative 1010040-Drejt. Raj. Tat. Tirane 2023 shp miremb te zyrave up 41 dt 24.11.2023 memo 81805 dt 24.11.2023 ft of ft 49/2023 dt 18.12.2023 njf 7.12.2023 pv md 18.12.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Jueli Tirane 890,400 2023-12-06 2023-12-11 18210102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje godine, U P nr 38 dt 10.10.2023, ft of dt 11.10.2023, nj ft dt 24.10.2023, ft 46/2023 dt 06.11.2023, situac 06.11.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 283,800 2023-11-09 2023-11-10 8821660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez materiale pastrimi up nr 26 dt 12.10.2023 njoftimi dt 26.10.23 fat nr 45 fh nr 48 dt 01.11.23
    Bordi i Kullimit Korce (1515) Jueli Korçe 660,000 2023-11-09 2023-11-10 20310050722023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , MIREMBAJTJE HIDROVORET, U.P.NR.20 DT.09.10.2023,FT.OF.DT.12.10.2023,NJOFT.FIT.DT.12.10.2023,P.V.DT.12.10.2023,FAT.NR.44/2023 DHE F.H.NR.02,06 DT.31.10.2023
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Jueli Vlore 276,000 2023-10-20 2023-10-24 7010051132023 Te tjera materiale dhe sherbime speciale 3737 1005113 QTTB VLORE GRA TE INFORMUARA DHE TRAJNUARA FAT NR 42/2023 DT 06.10.2023 UP NR 13 DT 10.03.2023 KONTRATE NR 66 DT 23.03.2023
    Bashkia Puke (3330) Jueli Puke 115,200 2023-10-06 2023-10-09 35621370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime tjera transporti up 375 dt 14.9.2023,ft per of 1694/1 dt 14.9.2023,fat 41 dt 3.10.2023,situacion punimesh dt 2.10.2023,kls sistemi dt 26.9.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 1,065,600 2023-09-25 2023-09-26 6921660072023 Sherbime te tjera Ndermarrja Sherb Publike Kamez blerje boje per lyerje up nr 16 dt 11.08.23 njoft fit nr 16/5 dt 30.08.23 kont nr 16/8 dt 01.09.23 fat nr 39 fh nr 41 dt 18.09.23
    Shkolla Prof. "Karl Gega", Tirane (3535) Jueli Tirane 624,000 2023-09-15 2023-09-19 13810102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega , sherbim lyerje ambjentesh, U P nr 29 dt 25.06.2023, ft of dt 26.06.2023, nj ft dt 26.06.2023, ft 31/2023 dt 07.07.2023, pv md 07.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 742,800 2023-08-29 2023-08-31 14910161032023 Shpenzime per mirembajtjen e mjeteve te transportit 1016103- Dr Kufirit Kukes mirembajtje mjete transproti up n.07 dt.27.07.2023 ft n.36/2023 dt.16.08.2023 pmd n.02 dt.16.08.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 116,160 2023-08-14 2023-08-16 15810111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-pagese certifikata per ceremonine e diplomimit up 10 dt 25.7.2023 pv njoft fit 27.7.2023 ft 35 dt 1.8.23 fh 12 dt 1.8.23
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 715,200 2023-07-28 2023-07-31 17510050682023 Te tjera materiale dhe sherbime speciale FAT 34 PJESE PER HIDROVORE DR UJITJES DHE KULLIMIT DURRES
    Qendra Ditore Kamez (3535) Jueli Tirane 119,940 2023-07-20 2023-07-21 8221660022023 Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qend.Polivalente Kamez shp pastrim gjelberim ub nr 115 dt 07.07.23 kont nr 116 dt 07.07.23 fat nr 33/23 dt 13.07.23
    Teatri Kombetar i Komedise (3535) Jueli Tirane 370,800 2023-07-20 2023-07-21 12710120902023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Teatri Kombetar Eksperimental materiale elektrike dhe ndricimi urdher nr 60 dt 13.06.2023 kont nr 499/1 dt 20.06.2023 fat nr 32/23 fh nr 7 dt 07.07.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Jueli Tirane 192,000 2023-07-17 2023-07-18 40010160792023 Sherbime te tjera Aparati Drejt Pergj Pol Shtetit blerje materiale up nr 22 dt 22.05.23 njoftimi dt 29.05.23 fat nr 28/23 fh nr 14 dt 06.06.23
    Reparti Ushtarak Nr.4300 Tirane (3535) Jueli Tirane 1,118,400 2023-06-22 2023-06-26 45210170512023 Shpenzime per te tjera materiale dhe sherbime operative 1017051%reparti 4001,2023 mat te deges BCU up 437 dt 18.5.23 ft of 18.5.23 nj fit 25.5.2023 ft 26 dt 1.6.2023 fh 1 dt 1.6.2023
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 624,000 2023-06-21 2023-06-22 13710050682023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 29 POMPE HIDRAULIKE DR UJITJES DHE KULLIMIT DURRES
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Jueli Vlore 276,000 2023-06-12 2023-06-13 3510051132023 Te tjera materiale dhe sherbime speciale 3737 1005113 QTTB VLORE GRA TE INFORMUARA DHE TRAJNUARA FAT NR 27 DT 02.06.2023 UP NR 13 DT 10.03.2023 KONTRATE NR 66 DT 23.03.2023
    Bashkia Puke (3330) Jueli Puke 150,000 2023-06-09 2023-06-12 22421370012023 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Puke kodi 2137001 SHP.NDERTIMIN E MUREVE RRETHUSE F.TAT 25 DT 19.5.2023 FH 14 DT 19.5.2023 FT PER OF 862/5 DT 08.05.2023 U.P NR 127 DT 25.4.2023 PV DT 19.5.2023 KLS SISTEMI DT 10.5.2023
    Bashkia Puke (3330) Jueli Puke 851,760 2023-06-08 2023-06-09 22021370012023 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP.KONSTRUK URAVE F.TAT 26 DT 12.12.2022 FH 49 DT 12.12.2022 FT PER OF 1493/23 DT 15.11.2022 U.P NR 314 DT 15.11.2022 PV DT 12.12.2022 KLS SISTEMI DT 22.11.2022
    Bashkia Selenice (3737) Jueli Vlore 232,800 2023-05-30 2023-05-31 30921590012023 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE QENDRAVE TE VOTIMIT BASHKIA SELENICE 2159001 FAT 22 10.05.2023 U.PROK 10 DT 25.04.2023 FTES OFERTE