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 START CO All 774,857,880.00 87 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
    Komisioni i Prokurimit Publik (3535) START CO Tirane 49,088 2022-07-12 2022-07-13 27510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 280 dt 10.6.22, vend i KPP 522/2022 dt 3.6.22
    Bashkia Lezhe (2020) START CO Lezhe 11,850,600 2022-05-17 2022-05-19 70921270012022 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA LEZHE LIK FAT.57 DT.05.05.2022,FHYRJE 3 DT.05.05.2022,URDH PROK NR.41 DT.14.10.2021,NJOF FITUES DT.28.10.2021,KONTR.17792/18 DT.19.11.2021,PROC-VERB MARRJE PERFUNDIM NE DORZ NR.7122/1 DT.05.05.2022 BLERJE AUTOMJ ZJARRFIKES
    Nd-ja Mirembajtja Rruga (0808) START CO Elbasan 5,986,800 2022-02-11 2022-02-14 2021090142022 Shpenz. per rritjen e AQT - mjete te tjera 2109014 Agjensia e Sherbimeve Publike Blerje eskavator me goma Up nr.2524 dt.08.06.2021 vendim nr.2524/6 dt. 25.06.2021 kontrat nr.2524/9 dt.08.07.2021 njoftim fituesi 2524/3 fature nr.79/2021 dt.9.08.2021 ID 44256
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 1,976,400 2021-12-30 2022-01-06 36221011552021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155, DPRNricimit lik ft miremb apar teknike evegla pune nr 165 dt 29.12.21, kontr 3248/6 dt 17.12.21, u prok 2892/6 dt 22.10.21 vkb 172 dt 21.12.20 pvvl 25.11.21, njoft 25.11.21, pvof 6.12.21, pvvl 14.12.21 fit 15.12.21
    Administrata Kopshte Cerdhe (3535) START CO Tirane 1,315,200 2021-11-26 2021-12-02 52821010542021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054, DPC e Kopshteve,lik ft lodra femijesh nr 132 dt 11.11.21, fh 12 dt 11.11.21, pvmd 11.11.21 kontr v. 697/49 dt 28.7.21,
    Administrata Kopshte Cerdhe (3535) START CO Tirane 3,162,600 2021-11-18 2021-11-19 50921010542021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054, DPC e Kopshteve,lik ft lodra femijesh nr 116 dt 26.10.21, fh 10 dt 26.10.21, pvmd 26.10.21 kontr v. 697/49 dt 28.7.21,
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 7,564,500 2021-11-16 2021-11-18 28221011552021 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNricimit lik ft miremb mj tr nr 120 dt 4.11.2021 draft mk 398/15 dt 10.5.2021 kontr v 398/29 dt 15.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 621,600 2021-11-11 2021-11-15 41321018152021 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APR lik ft shp mirmb aut, kontr vazhd nr 788/13 dt 30.06.2021, ft nr 115 dt 25.10.2021, pv md dt 25.10.2021
    Administrata Kopshte Cerdhe (3535) START CO Tirane 2,491,800 2021-11-08 2021-11-09 50021010542021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054, DPC e Kopshteve,lik ft lodra femijesh nr 113 dt 19.10.21, fh 7 dt 19.10.21, pvmd 19.10.21 kontr v. 697/49 dt 28.7.21,
    Administrata Kopshte Cerdhe (3535) START CO Tirane 31,800 2021-10-22 2021-10-26 46321010542021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054, DPC e Kopshteve,lik ft lodra femijesh nr 94 dt 16.9.21, fh 2 dt 16.9.21, pvmd 16.9.21 kontr 697/49 dt 28.7.21, u prok 9.6.21, fitues 14.7.21
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 2,331,564 2021-10-12 2021-10-14 34721018152021 Materiale dhe pajisje labratorik e te sherbimit publik 2101815, APR lik ft mater e sherb vegla pune nr 97 dt 21.9.21, fh 20-20.1 dt 21.9.21, pvmd 21.9.21, kontr 1428/3 dt 29.8.21, u pr 343 dt 14.7.21, pvof 2.8.21, fit 12.8.21
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 3,289,440 2021-09-14 2021-09-16 30521018152021 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APR lik ft shp mirmb aut, up nr 236 dt 20.05.2021, njoft fit dt 18.6.2021, kontr nr 788/13 dt 30.06.2021, ft nr 81/2021 dt 19.08.2021, pv md dt 19.8.2021
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 4,332,900 2021-08-10 2021-08-12 16721011552021 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNdricimit lik shpenz mirembajtje mjete transporti kont vazhdim nr 398/25 date 23.07.2021 fat nr 71/2021 date 06.08.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 2,073,600 2021-08-06 2021-08-10 25921018152021 Shpenzime per mirembajtjen e mjeteve te transportit 2101815, APR lik ft shp mirmb aut, up nr 236 dt 20.05.2021, njoft fit dt 18.6.2021, kontr nr 788/13 dt 30.06.2021, ft nr 59/2021 dt 19.07.2021, pv md dt 19.07.2021
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 4,244,820 2021-06-28 2021-06-30 11521011552021 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNricimit lik ft miremb mj tr nr 24/2021 dt 22.6.21 kontr vazhd nr 398/20 dt 20.5.21
    Klinika Qeveritare (3535) START CO Tirane 24,000 2021-06-10 2021-06-11 5810130522021 Sherbime te tjera 1013052 QSHM riparim tuba ub 69 dt 07.06.2021 ft 19 dt 08.06.2021
    Bashkia Corovode (0232) START CO Skrapar 75,682 2021-06-08 2021-06-09 38721390012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2139001 U-blerje nr.8006 Fature nr.08/2021 dt.19.04.2021 Flete-hyrje nr.11/1 dt.19.04.2021 Urdher-prokurim nr.17 dt.02.12.2020"Blerje kosha mbetjesh,Projekti LESS WASTE 2"Kont.nr.03 dt.10.02.2021 Bashkia SKRAPAR
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 4,977,540 2021-06-04 2021-06-08 9121011552021 Shpenzime per mirembajtjen e mjeteve te transportit 2101155, DPRNricimit lik ft miremb mj tr nr 18/2021 dt 2.6.21draft mr398/15 dt 10.5.21 kontr 398/20 dt 20.5.21 u pr 25.3.21, pvvl 25.3.21 njoft fit 28.4.21 rap permb398/12 dt 28.4.21
    Bashkia Corovode (0232) START CO Skrapar 660,300 2021-04-13 2021-04-15 23821390012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2139001 Fature nr.02/2021 dt.16.03.2021 Flete-hyrje nr.11 Urdher-prokurim nr.17 dt.02.12.2020"Blerje kosha mbetjesh,Projekti LESS WASTE 2"Kont.nr.03 dt.10.02.2021 Bashkia SKRAPAR
    Shkolla Luigj Gurakuqi (3535) START CO Tirane 120,000 2021-04-14 2021-04-15 2521018142021 Materiale per funksionimin e pajisjeve te zyres 2101814, Shkolla L .Gurakuqi lik blerje materiale paisje, up. 54 dt 06.04.2021 pv. dorezim 09.04.2021 fat 6 dt 09.04.2021 seria 38491677 , fh. 4 dt 09.04.2021