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 Project-Line All 20,280,471.00 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
    Shkolla Luigj Gurakuqi (3535) Project-Line Tirane 295,080 2019-06-26 2019-06-27 3621018142019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814, shkolla luigj gurakuqi pagese ft blerje vegla pune nr 78 dt 6.6.19 sr 71118278 fh 12 dt 6.6.19, u pr 30.5.19, fitues 5.6.19 pv 6.6.19
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 107,880 2019-06-06 2019-06-10 6410102662019 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkoll Profesionale Hoteleri Turizem, lik shpenz te tjera operative mirembajtje, up nr 116 dt 27.05.2019, ft ofert dt 27.05.2019, njof fit dt 29.05.2019, fat nr 77 dt 03.06.2019 ser 71118277, pv marrje dorez dt 03.06.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 49,800 2019-05-28 2019-05-29 5510102662019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266, Shkoll Profesionale Hoteleri Turizem, lik riparime te ndryshme per nevoja te shkolles,up dt 2.5.19,ft ofert dt 17.5.19,njof fit dt 21.5.19,akt marrje dorez dt 23.5.19,fat nr 76 dt 23.5.19 ser 71118276
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 99,451 2019-05-15 2019-05-16 5010102662019 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem, lik sherbime te tjera speciale,pv konstatimi dt 13.5.19, pv emergjence dt 14.5.19, situac dt 14.5.19,fat nr 75 dt 14.5.19 ser 71118275,urdher kom dt 13.5.19
    Shk.Profesion. Mekanike Lushnje (0922) Project-Line Lushnje 304,800 2019-05-10 2019-05-15 3810102512019 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.Bl.materiale informatike per procesin mesimor sipas Urdh.Prok.nr.4,dt.15.04.2019, fat nr.72,seri 71118272, dt.30.04.2019,F.hyrje nr.2,dt.30.04.2019
    Bashkia Cerrik (0808) Project-Line Elbasan 216,264 2019-05-08 2019-05-09 26521100012019 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materialeu-p nr, 224/1 dt, 18.06.2018 p-v dt. 18.06.2018 kontrat dt, 28.06.2018fature nr, 62 dt.25.01.2018 fature nr, 62 seri 59781662 fl.hr. nr. 34 dt.26.04.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 522,000 2019-04-11 2019-05-02 3910102662019 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Profesionale Hoteleri Turizem, lik sherbim mirembajtje ndertese,up dt 18.03.2019, ft ofert dt 26.03.2019, njof fituesi dt 08.04.2019,kontrate dt 08.04.2019,situacion dt 10.4.19, fat nr 71 dt 10.04.2019 ser 71118271
    Bashkia Bajram Curri (1836) Project-Line Tropoje 453,600 2019-04-26 2019-04-30 26021450012019 Shpenz. per rritjen e AQT - te tjera paisje zyre BAshkia Tropoje blerje kompjutera up nr 14 date 18.02.2019 app dt 19.02.2019 ft 7118262 dt 8.3.2019 fh nr 16 date 8.3.2019 pv marrje dorezim malli dt 8.3.2019
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 657,600 2019-04-09 2019-04-10 4621180102019 Shpenzime per mirembajtjen e objekteve specifike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME MIREMBAJTJE UP 7 DT 01.04.2019 FAT 70 DT 08.04.2019 SERI 71118270 KONTR 32/1 DT 05.04.2019
    Bashkia Polican (0232) Project-Line Skrapar 331,200 2019-04-03 2019-04-04 24021400012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 U-Blerje nr. 7382 Fatura nr. 71118263 date 07.03.2019 Urdher prokurim nr. 22 date 25.02.2019 Proces verbal KVO nr. 2 , dt 27.2.2019, nr. 3 dt. 28.2.2019, nr. 5 dt 04.3.2019, nr. 5 dt. 05.3.2019 Bashkia Poliçan
    Agjensia Telegrafike Shqiptare (3535) Project-Line Tirane 119,568 2019-04-02 2019-04-03 8110310012019 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime mirembajtje kompjuter Kont sherb. 01.03.19 tit.01.04.19 fat 59 dt 05.03.19 s 71118259 sit marrje dorezim 02.03.19
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 718,800 2019-03-05 2019-03-06 1610102662019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266, Shkoll Profesionale Hoteleri Turizem, lik sherbime mirembajtje pajisje pune,up nr 7 dt 22.02.2019, ft ofert dt 27.02.2019,njof fit dt 01.03.2019,kontrate dt 01.03.2019,fat nr 60 dt 04.03.2019 ser 71118260,situac dt 04.03.2019
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 414,000 2019-02-19 2019-02-20 2421180102019 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE ENE GUZHINE UP 5 DT 28.01.2019 FAT 71118257 DT 06.02.2019 FH 4 DT 06.02.2019
    Drejtoria E Konvikteve (3535) Project-Line Tirane 274,800 2019-02-18 2019-02-19 1521011132019 Materiale dhe pajisje labratorik e te sherbimit publik 2101113, D.K.Shkoll mesme lik ft ene guzhine nr 59781694 dt 6.12.18 fh 8 dt 6.12.18 u prok 23.11.18, ftesa 23.11.18, amd 6.12.18
    Drejtoria Vendore e Policise Gjirokaster (1111) Project-Line Gjirokaster 120,000 2019-02-18 2019-02-19 5010160282019 Te tjera materiale dhe sherbime speciale 1016028 Drej.vendore e Policise GJ sherbime fat nr dhe nr ser 71118255 dt 23.01.2019 pv,urdher i brendshem nr 13/b dt 04.01.2019
    Bashkia Cerrik (0808) Project-Line Elbasan 545,184 2019-02-11 2019-02-12 6721100012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrikpaisje elektrike materiale zyre p-v situacion perfundimtar u-p nr220/2 njoftim fituesi pv dt.22.06.2018fature nr. 62 dt. 25.01.2019seri 59781662 fl hr, nr, 14 dt, 06.02.2019
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 275,400 2019-02-06 2019-02-07 1921180102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE PANOLINASH UP 4 DT 21.01.2019 FAT 71118256 DT 01.02.2019 SERI 71118256 FH 3 DT 01.02.2019
    Qendra pritese e Viktimave Linze (3535) Project-Line Tirane 89,228 2018-12-28 2019-01-08 14710131402018 Te tjera materiale dhe sherbime speciale 1013140 Qend Pritese e Viktimave Linze, 602- lik riparim dollape,krevat, pv emergjent dt 26.12.18,pv 4 dt 26.12.18,pv 4 dt 26.12.18,fat nr 99 dt 26.12.18 ser 59781699
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Project-Line Berat 57,600 2018-12-26 2019-01-07 22521020222018 Kancelari 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 25 dt 16.10.2018 ftesa per oferte proces verbali 03.10.2018 fatura 83 dt 06.11.2018 seria 59781683 flete hyrja 44 dt 06.11.2018 materiale