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

  • Institution List
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  • Supplier List
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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 SUPPORT - 07 SH.P.K All 53,117,385.00 286 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
    Burgu Fushe-Kruje (0716) SUPPORT - 07 SH.P.K Kruje 96,000 2023-11-20 2023-11-21 21410140502023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023-I.E.V.P Fushe Kruje Shpenzime Blerje xhamash per mirmebajtjen zyra kerkesa nr 7931 dt 09.10.2023 up nr 8 prot 9068/1 dt27.10.2023 pv pritje malli fh nr 18 lik fat nr 46 dt 31.10.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 380,400 2023-11-14 2023-11-16 35010170872023 Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2023 sherbim up 13.10.2023 ft of 13.10.2023 ftn 41 dt 26.10.2023 fh 26.10.2023
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 28,000 2023-11-08 2023-11-10 21810140132023 Shpenzime te tjera transporti 1014013 Qendra Spitalore e Burgjeve shp riparim automj (ambul), kerk 1623 dt 16.10.23, pv prok me vlere nen 100,000leke 1623/1 dt 30.10.23, fat 44/2023 dt 30.10.23, pv pritje malli 1623/2 dt 30.10.23, fh 54 dt 30.10.2023
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 28,800 2023-11-07 2023-11-09 24310120222023 Shpenzime te tjera transporti Teatri Kombetar 1012022- mat up 1.10.23 pv 16.10.23 ft 42 dt 26.10.23 fh 26.10.2023
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 97,200 2023-10-30 2023-11-01 20310140132023 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 Qendra Spitalore e Burgjeve shp blerje materialesh mirembajtj ndertesash, kerk 1622 dt 16.10.23, pv prok me vlere nen 100,000leke 1622/1 dt 19.10.23, fat 38/2023 dt 19.10.23, pv pritje malli 1622/2 dt 19.10.23, fh 51 dt 19.10.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 118,800 2023-10-26 2023-10-30 32210170872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2023 mat up 8.9.23 ft of 8.9.23 ft 34 dt 28.9.23
    Burgu 302 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 147,600 2023-10-26 2023-10-30 19210140102023 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza, lik materiale mirembajtje,urdh prok nr 5622/2 dt 13.10.2023,ftese oferte 13.10.2023,njof fit 16.10.2023,fat 40/2023 dt 23.10.2023,fl hyr nr 35 dt 23.10.2023
    Burgu 302 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 144,000 2023-10-13 2023-10-17 18510140102023 Kancelari 1014010 IEVP Mine Peza ,lik mater pastrimi,ndriçimi,urdh prok nr 5222/2 dt 27.09.2023,ftese oferte 27.09.2023,fat 36/2023 dt 9.10.2023,fl hyr nr 33 dt 9.10.2023
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 190,800 2023-09-27 2023-10-02 18210140132023 Te tjera materiale dhe sherbime speciale 1014013 Qendra Spitalore e Burgjeve shp blerje gazermimi(elek), up 1467/1 dt 7.9.23, ft of 1467/2 dt 7.9.23, nj fit dt 11.9.23, fat 33/2023 dt 19.9.23, fh 47 dt 19.9.23
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,370 2023-09-27 2023-09-29 34910130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb riparim central telefonik,kerkese 894 dt 7.08.2023,proc verb 7.08.2023,fat 31/2023 dt 15.08.2023,proc verb realizimi 15.08.2023
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,520 2023-08-24 2023-08-28 32310130502023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sp Obstetr Mbret Geraldine,lik blere frigorifere,kerkese 871 dt 01.08.2023,fat 28/2023 dt 08.08.2023,fl hyr nr 4 dt 8.08.2023,proc verb dorezimi 8.08.2023
    Burgu 313 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 399,600 2023-08-21 2023-08-22 18310140092023 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja 602-blerje materiale kazermimi up 2167 dt 24.7.2023 njoft fit 3 dt 27.7.2023 ft 26 dt 4.8.2023 fh 30 dt 4.8.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 132,000 2023-08-15 2023-08-16 32410170372023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017037-Rep.ushtarak 3001,2023 -shpz mirmb kondicioneri up 40 dt 22.6.2023 njoft fit 23.6.2023 ft 22 dt 6.7.2023 pv 6.7.2023
    Sp. Pogradec (1529) SUPPORT - 07 SH.P.K Pogradec 102,600 2023-08-07 2023-08-08 41610130822023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 SPITALI POGRADEC LIKUJDON BLRJE BOLIER,FATURA NR 24+FH NR 23+PVMD DT07.07.2023,NJF DT 03.07.2023
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 119,760 2023-07-28 2023-08-01 17810120222023 Te tjera transferime korrente Teatri Kombetar 1012022 pg per projk vojck up 26.6.23 ft of 27.6.23 ft 23 dt 6.7.23 fh 6.7.23
    Universiteti Politeknik (3535) SUPPORT - 07 SH.P.K Tirane 11,880 2023-06-27 2023-06-29 107110110402023 Materiale per funksionimin e pajisjeve speciale 1011040 UPT Inxh.Mek. 602-materiale per funks e paisj spec. bl vaj hidraulik, UP nr 45 dt 1.6.23, ft of nr 3,nj fituesi , pvmd dt 12.06.23, fat nr 20 dt 12.06.23,fh nr 12 dt 12.6.23
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 492,000 2023-06-26 2023-06-27 31910170312023 Pjese kembimi, goma dhe bateri FAT 17PJESE KEMBIMI GOMA BATERI /REP USHTARAK
    Reparti i NSH Tirane (3535) SUPPORT - 07 SH.P.K Tirane 118,800 2023-06-09 2023-06-13 11010160122023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH, lik shp blerje materiale, up 1193 dt 22.5.23, ft of 1193/1 dt 22.5.23, pv fit 1193/2 dt 29.5.23, pv pritje malli dt 2.6.23, fat 19/2023 dt 2.6.23, fh 9 dt 2.6.23
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 360,000 2023-05-24 2023-05-29 13210130502023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Sp Obstetr Mbret Geraldine,lik lule e plehera kimike,urdh prok nr 443/4dt 3.04.2023,ftese oferte 3.04.2023,fat 11/2023 dt 11.04.2023,fl hyr nr 8 dt 11.04.2023
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 30,000 2023-05-23 2023-05-25 9610120222023 Te tjera transferime korrente Teatri Kombetar 1012022-likujd projekti kont 306/7 dt 5.5.2023 ft 15 dt 8.5.2023 fh 8.5.2023