Treasury Transactions 2019-2026

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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 MUCA All 219,608,513.00 127 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 e Sherbimeve Publike, Mallakaster (0924) MUCA Mallakaster 6,466,200 2023-01-26 2023-01-27 1421310122023 Shpenzime per mirembajtjen e objekteve ndertimore NSHP Mallakaster,Materiale te ndryshme U.Prok 21 dt 17.8.22,Fituesi 21.11.2022,Formulari ofertes Ekonomike,Sigurimi kontrates 30.11.2022,Kontrata 124/3 dt 27.12.2022,Fature Nr.10581/2022 dt 27.12.22,Marja dorezim 27.12.22,Hyrje 28.12.22
    Bashkia Tirana (3535) MUCA Tirane 599,241 2023-01-13 2023-01-18 580521010012022 Shpenz. per rritjen e AQT - paisje rezidenciale 2101001 Bashkia Tirane lik blerje grila up 20 dt 02.12.21 fnjf cn/08358/12132021 dt 13.12.21 kon 42428/5 dt 28.12.21 pv 13.01.22 fat 198/22 dt 13.01.22 fh 2 dt 13.01.22
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MUCA Tirane 100,356 2023-01-16 2023-01-18 23410051352022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,-602 shpz per mirembajtjen e objektit, UP nr.21 dt 10.10.2022, Pv per vlera te vogla dt 10.10.2022, fat nr.408 dt 11.10.2022, FH nr.20/1 dt 11.10.2022, pv md dt 11.10.2022
    Drejtoria e Pergjithshme e burgjeve (3535) MUCA Tirane 6,149,880 2022-12-15 2022-12-21 46010140482022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ene guzhine up nr 11299 date 30.09.2022 njof fit 11299/5 date 28.10.2022 kont nr 11299/8 date 14.11.2022 fat nr 9977/2022 date 05.12.2022 fh nr 15 date 09.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MUCA Tirane 596,160 2022-12-01 2022-12-09 68410060012022 Shpenz. per rritjen e AQT - orendi zyre MIE BLERJE PAISJE ZYRE SHK 23/11 DT 23.11.22 UP 7043/1 DT 27.9.22 NJOF.KONT 7043/3 DT 4.10.22 FIT 7043/4 DT 20.10.22 KONT 7043/6 DT 8.11.22 PV MARRJE 18.11.22 FAT NR 9519/2022 DT 18.11.22 FH 25 DT 18.11.22
    Drejtoria e Pergjithshme e burgjeve (3535) MUCA Tirane 1,069,560 2022-11-22 2022-11-25 40210140482022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejtoria e Pergjithshme e Burgjeve blerje pajisje zyre marreveshje kuader 28.06.2022 kont 7884/14 date 21.10.2022 fat nr 8862/2022 date 27.10.2022 fh nr 9 date 11.11.2022
    Ndermarja e punetoreve nr. 2 (3535) MUCA Tirane 605,400 2022-11-21 2022-11-24 30221011552022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101155, DPRNdricimit Publik, 2022-blerje paisje zyrw up 2624 dt 13.9.2022 njoft fit 2624/5 dt 11.10.2022 kontrate 2624/18 dt 17.10.2022 ft 8891 dt 28.10.2022 fh 2 dt 28.10.22 pv 28.10.22
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 38,585 2022-11-18 2022-11-21 51310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave te operatoreve urdh nr 520 dt 02.11.2022 vend KKp nr 1042/22 dt 26.10.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) MUCA Tirane 10,000 2022-11-11 2022-11-14 20810870192022 Sherbime te tjera 1087019 A.H.Dialog,602- lik blerje karroce memo 613 dt 17.10.2022 pv emergjence 17.10.2022 pvmd 17.10.2022 ft 454/2022 dt 4.11.2022
    QFM Teknike Tirane (3535) MUCA Tirane 14,783,400 2022-11-08 2022-11-10 34710160562022 Shpenz. per rritjen e AQT - orendi zyre Qendra Furniz.Mater.Teknik blerje orendi paisje kont nr 43/5 dt 02.08.2022 fat nr 8598/2022 dt 18.10.2022 fh nr 27 dt 31.10.2022
    Qendra Muzeore Durres (0707) MUCA Durres 15,300 2022-10-27 2022-10-28 12410121022022 Shpenz. per rritjen e AQT - mjete te tjera BLERJE PAISJE FAT 8863 DT 27.10.2022/ 0707/QENDRA MUZEORE DURRES
    Bashkia Shijak (0707) MUCA Durres 593,760 2022-10-20 2022-10-21 62821080012022 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE NDERTIMI FAT 4873 DT 16.06.2022 KONT 7389 DT 29.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Durres (0707) MUCA Durres 5,850,840 2022-10-14 2022-10-17 109421070012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MOBILIM I TREGUT FSHATAR ,KONTR. 238/13 DT 8.7.22 , LIK FAT 22 DT 26.7.2022 , MARRJE NE DOREZIM DT 26.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Agjencia e Administrimit të Tregjeve (3535) MUCA Tirane 119,400 2022-10-06 2022-10-10 9821018172022 Uniforma dhe veshje te tjera speciale 2101817 AATregjeve602- lik blerje uniforme up 30 dt 14.09.2022 ft of 14.09.2022 nj fit 15.09.2022 pvmd 19.09.2022 ft 361/2022 dt 19.09.2022 fh 12 dt 19.09.2022
    Sp. Laç (2019) MUCA Laç 3,082,560 2022-09-29 2022-09-30 45810130752022 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lac blere orendi dhe pajisje zyrash fat. nr 7147/2022 dt 29.08.2022,f.hyrje nr 35 dt 29.08.2022,p-v i marrjes ne dorezim nr 211/8 dt 21.07.2022 dhe 211/13 dt 17.08.2022,,kontrate nr 211/1 dt 13.07.2022,UB 7446
    Qendra Ekonomike e Arsimit (0707) MUCA Durres 357,000 2022-09-28 2022-09-29 46221070082022 Shpenzime per mirembajtjen e objekteve ndertimore PERDE CERDHE FAT 7799 DT 21.09.2022 UP 17 DT 08.09.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Drejtoria e Pergjithshme e burgjeve (3535) MUCA Tirane 1,907,640 2022-09-23 2022-09-27 33110140482022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejtoria e Pergjithshme e Burgjeve 231- Bl pajisje zyre, fat nr 7296/2022 dt 02.09.2022,FH nr.7 dt14.09.2022,kontrat nr 7884/3 dt 21.07.2022, m-v kuader nr 119/21 dt 26.08.2022,nj fit 119/9 dt 03.06.2022, pv md 07.09.2022
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 485,184 2022-09-19 2022-09-21 8021018142022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101814,shkolla Speciale Luigj Gurakuqi 2022-231-blerje orendi zyre up 127 dt 30.6.2022 ft ofert 317 dt 5.7.2022 njoft fit 15.7.2022 ft 6269 dt 27.7.2022 fh 12 dt 27.7.2022 pv 27.7.2022
    Bashkia Prenjas (0821) MUCA Librazhd 838,680 2022-09-09 2022-09-12 55621530012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve B.PRRENJAS,LIK.FAT.NR.6597/2022 DATE 09.08.2022,KONTRATE NR 2209 DATE 05.08.2022, BLERJE KONDICIONERE PER ZYRAT E BASHKISE.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) MUCA Tirane 853,620 2022-08-25 2022-08-29 23910051312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005131,D.SH.P.A. 231 bl. pajisje merk. peshkut,qendra midhjes,fat nr 6353 dt 29.07.2022,Kontrt vazhdim nr 207/9 dt 28.06.2022,f.hyrje nr 14 dt 29.07.2022.