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 SHPIRAGU / TIRANE All 127,642,220.00 55 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) SHPIRAGU / TIRANE Tirane 335,371 2019-12-26 2019-12-27 23410111992019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rektorati Mjekesise materiale pastrimi fat nr 74393801 fh nr 5 dt 02.12.2019 kont nr 2569/26 prot date 13.11.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) SHPIRAGU / TIRANE Tirane 903,000 2019-12-26 2019-12-27 20910112022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Shk.Mjek.Teknike materiale pastrimi kont nr 1551/2 date 14.11.2019 fat nr 7439950 fh nr 13 dt 03.12.2019
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 1,463,286 2019-10-04 2019-10-07 43621010542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, Q.E.E.ZH.F lik ft blerje mater pastr nr 319 dt 16.9.19 sr 59868101 fh 14 dt 16.9.19 kontr 186/32 dt 17.4.19, uprok 20.2.19, fit 26.3.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHPIRAGU / TIRANE Tirane 10,000 2019-09-18 2019-09-20 69810051172019 Sherbime te tjera 602 AZHBR shpenzime blerje logjistike, MEMO nr 6094 dt 26.08.2019, UDP nr 331, dt 02.09.2019, ftsg serial 74366009, dt 26.08.2019, fh nr 15, dt 26.08.2019
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 1,643,838 2019-09-19 2019-09-20 42821010542019 Shpenz. per rritjen e AQT - mjete te tjera 2101054, Q.E.E.ZH.F lik ft paisje kuzh nr 283 dt 29.8.19 sr 74366016, fh 1 dt 29.8.19 upr 17.4.19, kontr 505/26 dt 24.5.19
    Agjencia Kombetare Berthamore (AKOB) (3535) SHPIRAGU / TIRANE Tirane 52,510 2019-07-23 2019-07-25 5210061552019 Sherbime te tjera 1006155 AKB Lik materiale pastrimi kerkese 19.06.2019 pv 21.06.2019 fat 74375930 nr 109 dt 21.06.2019 fh 3 dt 21.06.2019
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 1,108,286 2019-07-10 2019-07-12 34021010542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, Q.E.E.ZH.F lik ft blerje mater pastr nr 362 dt 12.06.19 sr 48408925 fh 8 dt 12.6.19 kontr 186/32 dt 17.4.19, uprok 20.2.19, fit 26.3.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) SHPIRAGU / TIRANE Tirane 831,576 2019-06-06 2019-06-07 17021011612019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101161, AMK, lik ft paisje thertore nr 48408918 dt 23.10.18 fh 16 dt 23.10.18, u pr 17.10.18, ftesa 17.10.18 urdh 22.10.18
    Agjensia Telegrafike Shqiptare (3535) SHPIRAGU / TIRANE Tirane 60,000 2019-05-30 2019-05-31 13010310012019 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime blerje materiale Kerkese 28.05.2019 urdh titullari 30.05.2019 fat 467 dt 29.05.19 s 74375893
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 1,570,603 2019-05-21 2019-05-23 24821010542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, Q.E.E.ZH.F lik ft blerje mater pastr nr 360 dt 17.4.19 sr 48408923 fh 5 dt 17.4.19 kontr 186/32 dt 17.4.19, uprok 20.2.19, fit 26.3.19
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 7,992,729 2019-04-17 2019-04-23 10721011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPN 3 lik ft mater pastr nr 62037078 dt 12.12.18, fh 24 dt 12.12.18, kontr 51/7 dt 27.11.18 pvmd 12.12.18
    Ndermarrja punetoreve nr. 3 (3535) SHPIRAGU / TIRANE Tirane 7,508,086 2019-03-18 2019-03-19 7521011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPN 3 lik ft blerje mat pastr nr 48408920 dt 19.11.18 fh 21 dt 19.11.18 kontr 52/7 dt 14.11.18, u prok 29.10.18, fit 12.11.18 pvmd 19.11.18
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 13,124,200 2019-02-19 2019-02-20 7221010542019 Te tjera materiale dhe sherbime speciale Q.E.E.ZH.F, 2101054, lik ft blerje ene guzhine nr 1 dt 22.10.18 sr 62037201 fh 5 dt 22.10.18 kontr 667/27 dt 24.8.18
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 1,457,684 2019-02-19 2019-02-20 7321010542019 Te tjera materiale dhe sherbime speciale Q.E.E.ZH.F, 2101054, lik ft blerje ene guzhine nr 1726 dt 15.11.18 sr 62037164 fh 6 dt 15.11.18 kontr 667/27 dt 24.8.18
    Universiteti i Tiranes (3535) SHPIRAGU / TIRANE Tirane 14,320,270 2018-12-27 2019-01-07 45410110392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UT Rektorati,mat pastrimi kont 3501/8 dat 12.10.2018 fat 1.11.2018 fhyrje 1.11.18 seri6203202