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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 203,709,436.00 218 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
    Nd-ja Punetore Nr.1 (3535) SPARKLE 32 Tirane 2,808,000 2023-07-11 2023-07-12 13321011462023 Te tjera materiale dhe sherbime speciale 2101146-DPPGjelb 2023-lik sherb mirmb matrapik dhe vegla pune up 735/3 dt 17.5.2023 njoft fit 735/20 dt 21.6.2023 kontrate 735/21 dt 22.6.2023 ft 46 dt 27.6.2023 pv 1276 dt 27.6.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 762,000 2023-07-03 2023-07-04 20810170892023 Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti 6630 2023 miremb punime infrastr se jashtme shtepi e pushimit Plepadurres up 25.5.2023 ft of 25.5.2023 njf 12.6.2023 ft 42/2023 dt 16.6.20232 ake verif 6.6.203
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 759,600 2023-06-19 2023-06-20 20510170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim transporti up 25.4.2023 nr 506 ft of 25.4.2023 njf 15.5.23 ft 30 dt 17.5.2023 pv 17.5.2023 fh 1 ;1/1 1/2 dt 17.5.23
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SPARKLE 32 Tirane 114,720 2023-06-07 2023-06-09 2810061432023 Shpenzime per mirembajtjen e paisjeve te zyrave AK Iper SAC 1006143 -2023, lik ft sherb mirmb kondic, up nr 7 dt 24.05.2023, ft nr 39/2023 dt 31.05.2023, pv md dt 31.05.2023
    Bashkia Kamez (3535) SPARKLE 32 Tirane 116,928 2023-06-06 2023-06-07 68621660012023 Shpenzime te tjera transporti Bashkia Kamez transport pjestarve te ekipit sportiv up nr 2279/1 dt 10.03.2023 pv dt 28.03.2023 fat nr 15/2023 dt 28.03.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) SPARKLE 32 Tirane 1,176,000 2023-05-22 2023-05-31 13110170882023 Shpenzime per te tjera materiale dhe sherbime operative 1017088 reparti 6640, 2023 sherbim up 30.3.23 ft of 30.3.2023 nj fit 4.4.203 ft 21 dt 28.4.2023 pv 28.4.2023 fh 28.4.2023
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 223,200 2023-05-25 2023-05-29 4110102702023 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez , bl bombula gazi, U P nr 5 dt 25.04.2023, ft of dt 25.04.2023, nj ft 25.04.2023, ft 28 dt 11.05.2023, fh nr 3 dt 11.05.2023, pv md dt 11.05.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) SPARKLE 32 Tirane 672,924 2023-05-13 2023-05-16 8010111992023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Mjeksise rektorati 1011199-blerje materiale pastrimi, up 220 dt 20.10.22 njof fituesi 2925/34 dt 17.1.2023 kontrata 2925/35 dt 19.1.2023 ft dt 7/2023 dt 30.1.2023 fh nr 1 dt 30.1.2023
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2023-05-04 2023-05-09 148921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Blerje brava , fishek dhe dorez per dyer te brendsh,UK nr 672 d09.01.23,U.Prok nen vl 11704/1d30.03.23,Prcb bl mall,Kontr 11704/2,PV i marrjes ne drzF.H nr 6,Fat16/2023dt d31.03.23
    Nd-ja Punetore Nr.1 (3535) SPARKLE 32 Tirane 1,929,600 2023-03-31 2023-05-04 6421011462023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146-DPPGjelb 2023-lik sherbim mirmb aparate dhe paisje teknike up 245/3 dt 6.2.2023 njoft fit 245/11 dt 27.2.2023 kontrate 245/12 dt 27.2.2023 ft 14 dt 21.3.2022 pv 506 dt 21.3.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SPARKLE 32 Tirane 3,180,000 2023-04-28 2023-05-02 3321660072023 Shpenz. per rritjen e AQT - mjete te tjera Ndermarrja Sherb Publike Kamez blerje automjet pick up urdher prokurim nr 34 date 09.12.2022 ft. ofer. dt 13.12.2022 njoft. fit. date 05.01.2023 kontrate nr 34/8 date 09.01.2023 urdh.m. 34/9 date 10.01.2023 fat nr 4 dt 24.01.2023
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 119,600 2023-04-26 2023-04-27 41126540012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Klos (2654001) Lik. Pagese t.v.sh-je objektit 'Krijim i tabelave info ne pikat turistike'.Urdh.Prok.Nr.28 Dt.06.04.2021.Situac.perf.Dt.21.04-15.05.2021.Akt-Kol.Dt.15.08.2021.Certif.perk.dorez.Dt.01.10.2021.Fat.29/2021 Dt.30.09.2021.
    Nd-ja Punetore Nr.1 (3535) SPARKLE 32 Tirane 1,929,600 2023-03-31 2023-04-03 6421011462023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146-DPPGjelb 2023-lik sherbim mirmb aparate dhe paisje teknike up 245/3 dt 6.2.2023 njoft fit 245/11 dt 27.2.2023 kontrate 245/12 dt 27.2.2023 ft 14 dt 21.3.2022 pv 506 dt 21.3.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 96,000 2023-01-15 2023-01-19 55810170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630,sherbim tyransp pv emergjence 22.12.2022 ft 83 dt 22.12.22 fh 36 dt 22.12.22
    Drejtoria e Pergjithshme e Permbarimit (3535) SPARKLE 32 Tirane 43,920 2023-01-12 2023-01-17 68010140472022 Pjese kembimi, goma dhe bateri 1014047 Drejt Pergj Permbarimit Pjese kembimi kerkese 1642/2 date 06.12.2022 fat nr 78/2022 date 19.12.2022 pv 19.12.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 866,800 2022-12-30 2023-01-06 54810170892022 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, likujd mat up 1.12.22 ft of 1.12.22 ft 73 dt 13.12.22 fh 9 dt 13.12.22
    Bashkia Kruje (0716) SPARKLE 32 Kruje 1,800,000 2023-01-05 2023-01-06 188321230012022 Sherbime te tjera 2123001 - Bashkia Kruje Blerje Goma per automjetet e Bashkise Kruje kontrate nr 8165 dt 22.11.2022 formular i njoftimit te fituesit dt 26.10.2022 lik fat nr 75/2022 fh nr 133 dt14.12.2022 aktmarrje ne dorezim dt 14.12.2022
    Q.SH.A.M.T. Tirane (3535) SPARKLE 32 Tirane 141,600 2022-12-30 2023-01-05 32510160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik Goma, up 1638/4 dt 14.12.22, ft of 1638/5 dt 14.12.22, pv shp fit 1638/12 dt 21.12.22, pv pranim malli 1638/14 dt 22.12.22, fat 82/2022 dt 22.12.22, fh 27 dt 22.12.22
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 1,196,400 2022-12-29 2023-01-05 11310102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje mjete didaktike, U P nr 20/1 dt 22.12.2022, ft of dt 23.12.2022, kl perf. dt 23.12.2022, ft 86 dt 29.12.2022, fh nr 28 dt 29.12.2022, pv md dt 29.12.2022
    Qendra pritese e Viktimave Linze (3535) SPARKLE 32 Tirane 107,400 2022-12-27 2022-12-29 13710131402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 Qen.Pritese e Viktimave Linze,lik miremb porte elektrike,kerkese 12.12.2022,fat 79 dt 20.12.2022,proc verb dorez 20.12.2022