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 Shkelqim Meta (M11623502K) All 21,721,751.00 63 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
    Agjencia Kombëtare e Pyjeve (3535) Shkelqim Meta (M11623502K) Tirane 589,200 2024-01-15 2024-01-16 17410260952023 Shpenzime per mirembajtjen e objekteve ndertimore 1026095 AKP, lik sherbim per riparim dhe lyerje te ambienteve, up nr 18 dt 12.12.2023 ft oferte nr 1004/3 dt 13.12.2023 njof fituesi dt 14.12.2023 kontrate nr 1004/5 dt 21.12.2023 pv nr 1004/6 dt 27.12.2023 ft nr 31/2023 dt 27.12.2023
    Instituti i Policisë Shkencore (3535) Shkelqim Meta (M11623502K) Tirane 156,720 2024-01-03 2024-01-08 7110161372023 Shpenzime per mirembajtjen e objekteve ndertimore 1016137 IPSH - shp mirembajtj objekteve ndertim, up 5 dt 15.11.23, ft of 5/4 dt 30.11.23, nj fit dt 4.12.23, pvmd dt 27.12.23, situac perf 4315/1 dt 27.12.23, fat 34/2023 dt 27.12.23
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 92,506 2023-12-11 2023-12-12 70110102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.30 DT.07.12.2023 SIPAS KONTR 174/1 DT.15.03.2023 SHERBIME PASTRIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) Shkelqim Meta (M11623502K) Gjirokaster 94,800 2023-11-23 2023-11-24 40410160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje fat nr 28/2023 dt 03.11.2023 up nr 48 dt 25.10.2023 ftese per oferte klasifikim perfundimtar
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-11-03 2023-11-06 62910102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.27 DT.01.11.2023,SIPAS KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI PER ZYRAT KURBIN,MIRDITE
    Galeria Kombetare e arteve (3535) Shkelqim Meta (M11623502K) Tirane 110,484 2023-10-24 2023-10-25 10110120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- sherbim lyerje per ambientet e ekpozites MIO,UP 77 dt 6.9.23, ft ofert 93/4 dt 6.9.23, nj fituesi 93/7 dt 11.9.23,kontrata 93/8 dt 14.9.23, fatura 21 dt 22.9.2023,situacion 22.9.23,pvmd 93/9 dt 22.9.2023
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Shkelqim Meta (M11623502K) Durres 119,670 2023-10-24 2023-10-25 9510171272023 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OBJEKTI FAT 26 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127
    Admin Qendrore e ISHP (3535) Shkelqim Meta (M11623502K) Tirane 119,748 2023-10-19 2023-10-20 43410102272023 Sherbime te pastrimit dhe gjelberimit 1010227-Administrata Qendrore e ISHP-se , lik sherb pastrimi , UP nr.152 dt 26.9.23 ,njo fit dt 28.9.23 , ft nr.24/2023 dt 2.10.23
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-10-17 2023-10-18 55710102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.23 DT.02.10.2023,SIPAS KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI PER ZYRAT KURBIN,MIRDITE
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-09-06 2023-09-08 51310102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.20 DT.01.09.2023,SIPAS KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI PER ZYRAT KURBIN,MIRDITE
    Aparati i Akademise (3535) Shkelqim Meta (M11623502K) Tirane 55,200 2023-08-28 2023-08-29 47310220012023 Shpenzime per mirembajtjen e objekteve ndertimore 1022001 Akademia e Shkencave 2023 , lik miremb ambjente up 14.8.2023 ft of 14.08.2023 nj fit 22.08.2023 ft 19/2023 dt 22.08.2023 akt md 22.08.2023
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-08-03 2023-08-04 43710102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.16 DT.01.08.2023,SIPAS KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI PER ZYRAT KURBIN,MIRDITE
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-07-13 2023-07-14 40110102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK fat.12 dt.11.07.2023,sipas kont 174/1 DT.15.03.2023 SHERBIME PASTRIMI
    Kuvendi Popullor (3535) Shkelqim Meta (M11623502K) Tirane 237,600 2023-07-12 2023-07-14 57110020012023 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi 2023 lyerje parketi, up 51, dt 02.05.23, ft of 867/4, dt 03.05.23, ko sherbimi 867/5, dt 16.05.23, ft nr 13, dt 08.06.23, sit pun 08.06.23, raport 867/9, dt 20.06.23
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-06-06 2023-06-07 32910102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.12 DT.02.06.2023,KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 46,253 2023-05-04 2023-05-05 25710102052023 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE LIK FAT.8 DT.02.05.2023,KONTR.174/1 DT.15.03.2023 SHERBIME PASTRIMI
    Zyra Punesimit Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 138,759 2023-04-06 2023-04-07 21610102052023 Sherbime te sigurimit dhe ruajtjes DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 7 DT 03.04.2023,KONTRATE NR 174/1 DT 15.03.2023 SHERBIME PASTRIMI PER ZYRAT LAC,MIRDITE,LEZHE
    Bashkia Koplik (3323) Shkelqim Meta (M11623502K) M.Madhe 237,600 2023-03-27 2023-03-28 11721300012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashkia M.Madhe lik.fat dt.21.012013,proc,verb,marr,dorz 21.01.2013
    Sp. Kavaje (3513) Shkelqim Meta (M11623502K) Kavaje 777,600 2022-12-28 2022-12-29 46710130712022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE, SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, FATURE NR.14 DATE 23.12.2022, UP NR.30 DATE 14.10.2022, PV KOLAUDIMI DATE 23.12.2022, SITUACION PUNIMESH DATE 23.12.2022.
    Reparti Ushtarak Nr.1030 Berat (0202) Shkelqim Meta (M11623502K) Berat 225,600 2022-10-19 2022-10-21 9110170132022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017013 rep usht 1030 berat pageseu prok 8 dt 21.09.2022 fature 11 dt 14.10.2022 materiale per mirembajtjen e pajisjeve te punes