Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 211,468,096.00 225 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
    Bashkia Lushnje (0922) SPARKLE 32 Lushnje 2,850,000 2023-09-27 2023-09-29 59621290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2704,dt.28.3.2023 Bl.makine teknologjike,fat.nr.24,dt.5.5.2023,Pcv konstatim.dt.5.5.2023,F.hyr.nr.26,dt.3.7.2023,Pcv marr.dorez dt.3.7.2023,Pcv llog.demit nr.2928/1dt.3.7.2023,F.nj.f.nr.2453,dt.20.3.23
    Q.SH.A.M.T. Tirane (3535) SPARKLE 32 Tirane 718,800 2023-09-22 2023-09-26 14710160072023 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjeti, up 1702/10 dt 11.8.23, ft of 1702/11 dt 11.8.23, pv shp fit 1702/16 dt 15.8.23, pv pranim malli 1702/18 dt 23.8.23, fat 52/2023 dt 23.8.23
    Bashkia Lushnje (0922) SPARKLE 32 Lushnje 5,472,000 2023-08-30 2023-08-31 52221290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2704,dt.28.3.2023 Bl.makine teknologjike,fat.nr.24,dt.5.5.2023,Pcv konstatim.dt.5.5.2023,F.hyr.nr.26,dt.3.7.2023,Pcv marr.dorez dt.3.7.2023,Pcv llog.demit nr.2928/1dt.3.7.2023,F.nj.f.nr.2453,dt.20.3.23
    Bashkia Gjirokaster (1111) SPARKLE 32 Gjirokaster 1,922,400 2023-08-28 2023-08-29 68521150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. goma fat nr 50 dt 27.07.2023 fh nr 26,27,28,37 dt 27.07.2023 kontr 6078 dt 26.06.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 882,480 2023-08-22 2023-08-25 31610170892023 Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2023 sherbim up 13.7.2023 ft of 13.7.23 nj fit 19.7.23 ft 48 dt 21.7.23 pv 21.7.23
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2023-08-02 2023-08-11 321321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Blerje sherb ripar per sist e bilet U.Kryet nr 16067 dt 24.04.2023Proc vrbl , vlere e vogel dt 11.05.2023Kontrate nr 16067/1 dt 11.05.2023Proc vrbl i marrjes ne drz dt 10.07.2023Fature nr 47 dt 10.07.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SPARKLE 32 Tirane 118,800 2023-08-08 2023-08-11 5610061432023 Uje AK Iper SAC 1006143 -2023, lik ft bl uji , up nr 12 dt 05.06.2023, ft nr 41/2023 dt 12.06.2023, fh dt 12.06.2023, pv md dt 12.06.2023
    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