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 Sotiraq Nunka (L74124001T) All 30,380,988.00 112 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 Rogozhine (3513) Sotiraq Nunka (L74124001T) Kavaje 996,000 2023-04-19 2023-04-20 23421190012023 Uniforma dhe veshje te tjera speciale BASHKIA RROGOZHINE BLERJE VESHJE PUNE UP NR 71 DT 23.01.2023 FATURE NR 8 DT 06.03.2023
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 77,910 2023-04-19 2023-04-20 9021220072023. Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM ) , U.P.NR.3 & P.V.F.L.DT.06.03.2023,FT.OF.DT.06.03.2023,NJ.FIT.SIS.APP DT.08.03.2023,P.V.VL DT.09.03.2023,FAT.NR.15 DT.05.04.2023,P.V.M.D. DT.07.04.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 272,400 2023-03-29 2023-03-30 8421220172023 Shpenzime per pritje e percjellje 2122017 N.SH.M.A.C. KORCE SHPENZIME PRITJE PERCJELLJE, KOKTEJ PER FESTEN E MESUESIT,PER 7 MARSIN ,URDHER PROKURIMI NR.18 DT 23.02.2023, FTSE PER OFERTE DT 24.02.2023, NJOFTIM FITUESI NE A.P.P.DT 28.02.2023, FAT.NR.10/2023 DT 09.03.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Sotiraq Nunka (L74124001T) Tirane 466,799 2023-03-21 2023-03-24 4210102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega sherbime pritje percjellje, U P nr 14 dt 03.03.23, ft of dt 06.03.2023, nj ft dt 08.03.2023, ft 12/2023 dt 16.03.2023, , situac. sherbimi dt 16.03.2023
    Bashkia Berat (0202) Sotiraq Nunka (L74124001T) Berat 424,752 2023-03-08 2023-03-09 11421020012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 53 dt 21.12.2022 ftessa per oferte 21.12.2022 kontrata 6036 dt 15.11.2022 fat 7/2023 dt 23.02.2023 pvmd 24.02.2023 blerje lodra per pemije per kend lodrashne park
    Bashkia Berat (0202) Sotiraq Nunka (L74124001T) Berat 702,048 2023-02-28 2023-03-01 10921020012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 53 dt 21.12.2022 ftesa per oferte 21.12.2022 kontrata 6036 dt 15.11.2022 fat 209/2022 dt 29.12.2022 pvmd 24.02.203 blerje lodra per femije per kend lojrash
    Sp. Mirdite (2026) Sotiraq Nunka (L74124001T) Mirdite 682,796 2023-01-30 2023-01-31 2710130792023 Uniforma dhe veshje te tjera speciale 10130792023DREJTORIA E SHERBIMIT SPITALORE BLERJE UNIFORMA FAT 1/2023 DT 17.01.2023 P-V DT 17.01.2023,F-H NR 1 DT 17.01.2023.
    Bashkia Memaliaj (1134) Sotiraq Nunka (L74124001T) Tepelene 539,400 2023-01-24 2023-01-25 2021430012023 Shpenzime per pritje e percjellje UP NR 25/27.10.2022 , FT NR 2/20.01.2023 BASHKI MEMALIAJ
    Bashkia-Seksioni Ekonomik (3731) Sotiraq Nunka (L74124001T) Sarande 536,400 2022-12-31 2023-01-06 20121380072022 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 206dt 23.12.2022, flh 37 dt 23.12.2022, up 09.12.2022,ftese per oferte nga seksioni ekonomik
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 10,599 2022-12-29 2022-12-30 35110110462022 Shpenzime per pritje e percjellje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME AKOMODIMI "KONFERENCA 110 VJETORI I PAVARSISE" U.PROKURIMI NR 540 DT 17.11.2022,F.OFERTE DT 21.11.2022,P.VERBAL DT.17,21,30.11.2022,FAT NR 188/2022 DT 30.11.2022,DOK.SISTEMI
    Bashkia Sarande (3731) Sotiraq Nunka (L74124001T) Sarande 1,005,242 2022-12-26 2022-12-28 65021380012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 195 dat 13.12.2022,urdh prokur nr 32 dat 13.12.2022,flh nr 40 dat 13.12.2022,proc verb marj dorezim dat 13.12.2022,ftes per oferte dat 25.11.2022,per Bashkin Sr 2022
    Fakulteti i Shkencave Mjekesore Teknike (3535) Sotiraq Nunka (L74124001T) Tirane 866,960 2022-12-20 2022-12-27 22110112022022 Shpenzime per pjesmarrje ne konferenca Fakulteti Shkenc Mjeks Teknike. lik organiz konfere pandemie,urdh prok nr 5 dt 1582/3 dt 30.11.22,ftese oferte 30.11.2022,proc ver fitues 2.12.2022,kontratye 1582/17 dt 2.12.2022,fat 193/2022 dt 12.12.2022,procverb dorez 12.12.2022
    Universiteti Politeknik (3535) Sotiraq Nunka (L74124001T) Tirane 262,800 2022-12-19 2022-12-21 198110110402022 Shpenzime per pritje e percjellje Univ.Politeknik Tirane shpenz kateringu ,UP nr 86 dt 02.11.22, FO dt 07.11.22, NJ F dt 07.11.22, PV marr dor dt 25.11.22, fat nr 183 dt 25.11.22
    Universiteti Politeknik (3535) Sotiraq Nunka (L74124001T) Tirane 31,800 2022-12-13 2022-12-16 190610110402022 Udhetim i brendshem Univ.Politeknik Tirane shpenz udhetim i brendshem, shk Adm nr 427 dt 07.12.22,UP nr 91 dt 07.11.22, FO nr 3 dt 09.11.22, NJ F dt 10.11.22, fat nr 181 dt 18.11.22
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Sotiraq Nunka (L74124001T) Tirane 1,077,600 2022-12-15 2022-12-16 25710051442022 Uniforma dhe veshje te tjera speciale 1005144 Autor.Komb.Mbroj.Bimeve-602- bl uniforma dhe veshje spaciale dimerore,UP nr.16 dt 7.11.2022,ft oferte 1275/1 dt 7.11.2022,nj fituesi dt 9.11.2022,fat nr.192 dt 12.12.2022,FH nr.29 dt 12.12.2022
    Universiteti Politeknik (3535) Sotiraq Nunka (L74124001T) Tirane 285,600 2022-12-13 2022-12-16 190510110402022 Shpenzime per pjesmarrje ne konferenca Univ.Politeknik Tirane shpenz pjesemarrje ne konference, shk Adm nr 427/1 dt 07.12.22,UP nr 88 dt 03.11.22, FO nr 3 dt 07.11.22, NJ F dt 07.11.22,urdh ngritje komis marrje dorz dt 18.11.22, PV marr dor dt 18.11.22, fat nr 182 dt 18.11.22
    Ndermarrja Rruga (0707) Sotiraq Nunka (L74124001T) Durres 958,800 2022-11-25 2022-11-30 34021070142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE MONTIM DHE RIPARIM LODRASH FAT 174 DT 15.11.2022 /0707/ NDERMARRJA RRUGA
    Bashkia Memaliaj (1134) Sotiraq Nunka (L74124001T) Tepelene 539,400 2022-11-22 2022-11-23 40221430012022 Shpenzime per pritje e percjellje AKTIVITET FT NR 163/02.11.2022 UP NR25/27.10.2022 BASHKI MEMALIAJ
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 61,056 2022-11-04 2022-11-07 29410110462022 Shpenzime per pritje e percjellje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME AKOMODIMI "TURNEU NDERKOMBETAR I SHAHUT" U.PROKURIMI NR 424 DT 10.10.2022,F.OFERTE DT 12.10.2022,P.VERBAL DT.10,25.10.2022,FAT NR 154/2022 DT 25.10.2022,DOK.SISTEMI,U.B 44837
    Qendra Ekonomike Kultures (1514) Sotiraq Nunka (L74124001T) Kolonje 986,028 2022-11-03 2022-11-04 8121200042022 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera materiale dhe sherb.op. fest.folk.i sazeve lik.fat.nr.138/2022 dt 03.10.2022 urdh.prok.nr.35 dt.26.09.2022