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 SHAGA. All 140,617,986.00 123 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
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 82,026 2023-06-20 2023-06-21 69610102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 14.06.23
    Bashkia Patos (0909) SHAGA. Fier 5,098,644 2023-06-19 2023-06-21 24721120012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 paisje zyre up.24.10.2022 rp.06.02.2023 njf.21.02.2023 kont.fat.150/2023 fh.66. pvmd
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHAGA. Tirane 934,804 2023-05-26 2023-05-29 16010260872023 Shpenz. per rritjen e AQT - orendi zyre 1026087 AKZM 2023, lik blerje orendi dhe pajisje per mobilim, kontrata nr 966 dt 9.3.2023 up nr 66 dt 27.2.2023 ft oferte nr 720/1 dt 27.2.2023 njoft fituesi dt 1.3.23 pvmd nr 1103/1 dt 23.3.23 ft nr 121/2023 dt 27.3.23 fh nr 6 dt 27.3.23
    Reparti Ushtarak Nr.4300 Tirane (3535) SHAGA. Tirane 105,476 2023-01-25 2023-01-27 104010170512022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017051 reparti 4001,tvsh shkres 9.8.2022 ft 351 dt 29.22.22
    Bashkia Korce (1515) SHAGA. Korçe 2,915,520 2022-12-27 2022-12-28 151721220012022 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) BL.MOBILJESH NE KUADER TE REHAB.TE QEND.AKTUALE DHE NGRITJES SE INFRASTRUKTURES, U.P NR.967 DT 19.09.22,BUL.NR.149 DT 31.10.22,KONT.DT 21.11.22,FAT.454/2022 DT 09.12.22,F.H 119 DHE P.V.M.D DT 09.12.22, UB45028
    Dogana Gjirokaster (1111) SHAGA. Gjirokaster 47,000 2022-12-22 2022-12-23 17910100862022 Shpenz. per rritjen e AQT - orendi zyre 1010086,Dega e Doganes Gjirokaster .Blerje pajisje zyre,tavolina,fatura nr.480/2022,dt.22.12.2022.Flete hyrje nr. 47,dt.22.12.2022.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHAGA. Korçe 3,700,000 2022-12-20 2022-12-22 41021220172022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A KORCE, MOBILJE DRUR, U.P NR.23 DT 24.05.2022,MIR.PRO.&PV.VL.OF.DT 22.06.2022,RAP.PER.DT.01.07.2022,BUL.NR.69,85,98 DT.30.05/27.06/18.07.2022,KONT.DT 12.07.2022,LIK.PERF. FAT.NR.313/2022&F.H.NR.64 DT 09.09.2022 UB 44502
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SHAGA. Shkoder 74,856 2022-12-19 2022-12-20 26321410102022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala Drej Ekonomike e Arsimit Shkoder 5% Garanci Blerje pajisje Urdher nr 129 dt 19.12.2022 Kon nr 266 dt 27.8.2021,Pv nr 266/2 dt 17.09.21 Procer verba perfu marrjes ne dorzim nr 266/3 dt 13.12.2022
    Drejtoria e shendetit publik Kruje (0716) SHAGA. Kruje 852,000 2022-11-21 2022-11-22 11810130322022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime "Te tjera pajisje zyre" ftese per oferte dt 02.11.2022 njoftim fituesi dt 04.11.2022 lik fat nr 408 dt 11.11.2022 fh nr 16.11.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHAGA. Korçe 7,383,500 2022-11-18 2022-11-21 36521220172022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A KORCE, MOBILJE DRUR, U.P NR.23 DT 24.05.2022,MIR.PRO.&PV.VL.OF.DT 22.06.2022,RAP.PER.DT.01.07.2022,BUL.NR.69,85,98 DT.30.05/27.06/18.07.2022,KONT.DT 12.07.2022,LIK.PJES. FAT.NR.313/2022&F.H.NR.64 DT 09.09.2022 UB 44502
    Universiteti Aleksander Moisiu (0707) SHAGA. Durres 695,160 2022-09-09 2022-09-12 66510111502022 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAISJE PER UAMD KONT 644/20 DT 25.07.2022 FAT NR 282 DT 05.08.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Spitali Elbasan (0808) SHAGA. Elbasan 1,186,200 2022-07-21 2022-07-25 44110130162022 Shpenz. per rritjen e AQT - orendi zyre Spitali Civil paisje zyre up nr 30/1 dt 28.02.2022 njoft fituesi 15.03.2022 fat nr 65/2022 fh nr 5 dt 15.03.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) SHAGA. Tirane 783,840 2022-05-24 2022-05-27 32510170812022 Te tjera materiale dhe sherbime speciale Rep usht 5001 bl mater hotelerie up 4 dt 4.5.2022 ft of 4.5.2022 njf 16.5.2022 pv 10.5.2022 fh 5 dt 16.5.2022 ft 143/2022 dt 16.5.2022
    Bashkia Elbasan (0808) SHAGA. Elbasan 86,490 2022-03-25 2022-03-28 15121090012022 Shpenz. per rritjen e AQT - orendi zyre 2109001 Bashkia Elbasan Blerje karrige, rafte per zyrat e Gjendjes Civile Pv i prokurimeve me vlere te vogel nr.31 dt 06.01.2021 fat nr.8/2022 dt 17.01.2022 fh nr.1 dt 17.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) SHAGA. Tirane 81,652 2022-01-19 2022-01-24 92510170512021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017051,reparti 4001, tvsh per paisje dhurate nga komanda USA per europen UDEUCOM, UMM 1790 dt 9.12.21, shkresa 1700 dt 24.12.21, ft 204/2021 dt 15.9.21, fh 10 dt 24.12.21, shkr.km 7812/1 dt 24.12.21
    Gjykata Kushtetuese (3535) SHAGA. Tirane 952,800 2022-01-10 2022-01-12 31410300012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001Gj Kushtetuese, bl mobilje, orendi, kon nr 93/1 dt 13.12.2021 ft of dt 03.12.2021, nj fit dt 07.12.2021, ft nr 349/2021 dt 23.12.2021, fh nr 4 dt 23.12.2021 pvmd dt 23.12.2021
    Universiteti "A. Xhuvani", Elbasan (0808) SHAGA. Elbasan 3,823,008 2021-12-24 2021-12-28 34210110992021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2021 Universiteti A.Xhuvani 1011099 Shpenz.Paisje e orendi, te tjera Pajisje zyre UP 26 dt 14.10.2021 Njoft Fit dt 15.11.2021 Kontr.2207/9 dt 23.11.2021 Fat 334/2021 dt 17.12.2021 FH 61 62 dt 20.12.2021
    Gjykata e rrethit Elbasan (0808) SHAGA. Elbasan 135,240 2021-12-20 2021-12-21 25210290162021 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Elbasan shpenzi iventar ekonomik up nr, 16 dt.18.11.2021 fature nr286/2021 dt.27.11.2021 fl hr nr, 286/2021 dt. 27.11.2021
    Komiteti i Minoriteteve (3535) SHAGA. Tirane 390,000 2021-12-18 2021-12-20 6810870052021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087005,K.PAKICAT KOMBETARE,lik orendi , kerk106 dt 2.11.2021 uprok nr 30 dt 8.11.2021 ft of 106/4 dt 10.11.2021 pv 6.12.2021 kontr 106/11 dt 7.12.2021,urdh37dt17.2021, nj fit .ft tat 388 dt 14.12.2021 pv 14.12.2021 fh8dt16.12,21
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 28,840 2021-12-09 2021-12-10 50810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim pjesmarrje ne tender, urdher nr 463 dt 15.11.2021, Vendim kpp nr 773/2021 dt 18.10.2021