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 R.N.M All 12,409,223.00 72 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
    Reparti Ushtarak Nr.6640 Tirane (3535) R.N.M Tirane 133,800 2021-08-26 2021-08-30 23310170882021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088,reparti 6640 , shpenz.per miremb.paisje zyre, up 145 dt 3.8.21, ft.oferte 6.8.21, nj.fitues 9.8.21, ft 26/2021 dt 12.8.21, situacion, pv 12.8.21
    Qendra Kombetare e Librit dhe Leximit(3535) R.N.M Tirane 40,000 2021-08-04 2021-08-05 9710121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -likujd projekt autoret fat nr 23 dt 03.08.2021 urdh per mbeshtet financ nr 38 dt 17.05.2021 vend kolegjium nr 16 dt 01.04.2021 pverbal dt 16.07.2021
    Qendra Kombetare e Librit dhe Leximit(3535) R.N.M Tirane 36,000 2021-08-03 2021-08-05 9310121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -likujd projekt vend kolegjium nr 13 dt 01.04.2021 urdh mbeshtetje financ nr 48 dt 21.07.2021 fat nr 23 dt 29.07.2021 urdh likujd nr49 dt 29.07.2021
    Ndermarrja Rruga (0707) R.N.M Durres 621,000 2021-07-22 2021-07-23 23421070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA BLERJE DEKORE FESTIVE FAT 21 DT 21.07.2021
    IPQP Tirane (3535) R.N.M Tirane 66,600 2021-07-16 2021-07-22 7110160052021 Te tjera materiale dhe sherbime speciale 10160056 IPQP, lik materiale per mirembajtje, kerk. 4/59 dt 01.07.2021 urdh. prok. 12 dt 05.07.2021 ft. of. 4/61 dt 05.07.2021 fit. 08.07.21, fat 09.07.2021 nr 20, fh.9 dt 09.07.21 pv.09.07.21
    Reparti Ushtarak Nr.6640 Tirane (3535) R.N.M Tirane 298,800 2021-07-12 2021-07-13 18610170882021 Pajisje, materiale dhe sherbime ushtarake 1017088,reparti 6640 , materiale per rritjen e kapaciteteve te zbulimit, up 114 dt 7.6.21, ft.of. 7.6.21, pv nj.fitues dt 11.6.21, ft 16/2021 dt 18.6.21, fh 4 dt 18.6.21, pv pm 18.6.21
    Ndermarrja Rruga (0707) R.N.M Durres 32,976 2021-07-12 2021-07-13 22621070142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERMARJA RRUGA BLERJE DETERGJENTE FAT 15/2021 DT 16.06.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) R.N.M Shkoder 30,000 2021-06-21 2021-06-22 9421410102021 Shpenzime te tjera transporti 2141010 Mirembajtje e mjeteve te transportit,up44 dt04.06.21,ft of 183/7 dt04.06.21,njof fit app 183/18 dt14.06.21,fat 14/2021 dt16.06.21,sit 183/19 dt16.06.21,pv 183/20 dt16.06.21
    Bashkia Puke (3330) R.N.M Puke 156,000 2021-06-03 2021-06-07 36621370012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 Shpenzime tjera paisje zyre,up nr 115 dt 7.5.2021,fat elektronike 13 dt 28.5.2021,fh nr 15 dt 28.5.2021,pv kolidimi dt 28.5.2021,kls sistemi dt 10.5.2021
    Drejtoria Vendore e Policise Durres (0707) R.N.M Durres 10,800 2021-05-24 2021-06-01 31310160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 10/2021 PJESE KEMBIMI
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) R.N.M Durres 99,516 2021-05-27 2021-05-28 5010171272021 Shpenzime per te tjera materiale dhe sherbime operative 1017127 Q.N.O.D SHPENZIME OPERATIVE FAT 12 DT 26.05.2021
    Ndermarrja Rruga (0707) R.N.M Durres 357,600 2021-05-24 2021-05-25 10221070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA BLERJE KRIPE E ZEZE LIK FAT 11/2021 DT 18.5.21 UP 17 DT 10.5.21
    Drejtoria Vendore e Policise Durres (0707) R.N.M Durres 75,600 2021-04-16 2021-04-19 23710160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 7/2021 PJESE KEMBIMI
    Drejtoria Vendore e Policise Durres (0707) R.N.M Durres 79,200 2021-04-12 2021-04-13 21910160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 6/2021VAJ MAKINE
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) R.N.M Shkoder 60,000 2021-04-09 2021-04-12 3921410102021 Shpenzime per te tjera materiale dhe sherbime operative 2141010 Drejtoria Ekonomike Arsimit, stimuj dhurata per festa, up nr 28 dt 29.03.2021, ftese oferte 112/5 dt 29.03.2021, fitues app dt30.03.2021, ft 8/2021 dt 06.04.2021, fletehyrje nr 4+pcv dorezimi dt 06.04.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) R.N.M Elbasan 146,400 2021-03-18 2021-03-19 2310102482021 Te tjera materiale dhe sherbime speciale 1010248 Shkolla Profesionale"Mihal Shahini" Materile rreth.e bazes prodh.Up.nr.2 dt.26.2.2021 ft.per of. dt.26.2.2021 pv.dt.2.3.2021 fat.3/2021 dt.8.3.2021 kodi fat.380 situacion 8.3.2021
    Bordi Rajonal i Kullimit Durres (0707) R.N.M Durres 81,600 2021-03-16 2021-03-18 6110050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068FAT 4/2021 FILTRA BATERI
    Bashkia Pogradec (1529) R.N.M Pogradec 57,600 2021-03-11 2021-03-16 16321360012021 Pjese kembimi, goma dhe bateri 2136001 Bashkia Pogradec,lik pjese kembimi per MZSH,UP nr.11+FO dt.23.02.2021,Nj.F APP dt.26.02.2021,Fature nr.2/2021 dt.02.03.2021,FH nr.4 dt.01.03.2021,AMD dt.04.03.2021
    Agjencia e Rinise (3535) R.N.M Tirane 136,800 2020-12-30 2021-01-14 5321018242020 Shpenz. per rritjen e AQT - paisje kompjuteri 2101824, agjensia rinise lik fat kompju tera laptop nr 94194978 dt 24.12.20 fh 11 dt 24.12.20, u pr 19 dt 10.12.20, ftesa 10.12.20, pvv 14.12.20, pv 22.12.20 fit 24.12.20
    Q.Form. Profes. Korce (1515) R.N.M Korçe 82,800 2020-12-24 2020-12-28 12210102192020 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E FORMIMIT PROF.PUBLIK KORCE (1010219) SHP.PER TE TJERA MAT.DHE SHP.OPER.(MAT.PER KURSIN E RIP.CEL),U.P NR.109 DT 16.12.20,FT.OFERTE,P.V,P.V NR.1,2,3 DT 18/18/21/22.12.20,P.V PER KAL.NE OP.RADHES DT 21.12.20,FAT.26,F.H 16 DT 22.12.20