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
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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 T & P SH P K All 46,516,443.00 181 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
    Gjykata e Rrethit per Krimet (3535) T & P SH P K Tirane 336,000 2023-12-20 2023-12-21 38610290422023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjyk Pos KKO - mirembajtje elektrike, up nr 337 dt 30.10.23,ft of nr 2839/2 dt 01.11.23,njf dt 01.11.23, fat nr 35 dt 07.11.23,,fh nr 37 dt 07.11.23,pvmd dt 06..11.23 e dt 07.11.23
    Paraburgimi Vlore (3737) T & P SH P K Vlore 62,400 2023-12-15 2023-12-18 24310140572023 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI VLORE 1014057 MATERIALE GAZERMIMI FH NR 25 DT 06.10.2023,FAT NR 24/2023 DT 06.10.2023 PV DT 06.10.2023,UP NR 1064 DT 12.09.2023 NJOFTIM FITUESI DT 05.10.2023
    Bashkia Patos (0909) T & P SH P K Fier 111,600 2023-12-15 2023-12-18 47021120012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale up.02.11.2023 fo.02.11.2023 vp.10.11.2023 fat.36/2023 fh.121 pvmd.
    Burgu Burrel (0625) T & P SH P K Mat 234,000 2023-12-14 2023-12-15 26310140062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Blerje materiale hidraulike dhe elektrike.Urdh.Prok.Nr.10 Dt.21.11.2023.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.41/2023 Dt.04.12.2023.Fl.Hyrje Nr.28,28/1,28/2 Dt.04.12.2023.Proc.verb.marre dorez.Dt.04.12.2023.
    Paraburgimi Berat (0202) T & P SH P K Berat 58,200 2023-11-30 2023-12-01 18510140512023 Te tjera materiale dhe sherbime speciale Paraburgimi Berat, paguar up nr.08, dt.08.11.2023, faturanr.37/2023, dt.17.11.2023, pmd dt.17.11.2023, fh nr.09, dt.17.11.2023, materiale gazermimi
    Fakulteti i Shkencave Mjekesore Teknike (3535) T & P SH P K Tirane 636,000 2023-11-22 2023-11-24 24210112022023 Materiale per funksionimin e pajisjeve te zyres 1011202,Fak Shk Mjekesore likmater elektrike,urdh prok nr 3 dt 28.09.2023,ftese oferte 28.09.23,shpallje fituesi 6.10.23,kontr 1314/25 dt 13.10.23,fat 31/2023 dt 19.10.2023,fl hyrnr 6 dt 19.10.23
    Drejtoria Vendore e Policise Fier (0909) T & P SH P K Fier 180,000 2023-11-17 2023-11-21 47310160272023 Shpenzime per mirembajtjen e objekteve ndertimore MMBAJTJE RRJETI HIDRAULIK PER DREJTORI VENDORE E POLICIS FIER FAT 32/2023 DT 20/10//2023
    Maternitet Nr.2T. (3535) T & P SH P K Tirane 301,200 2023-10-27 2023-10-31 44710130882023 Te tjera materiale dhe sherbime speciale 1013088,Sp Obst Koço Gliozheni,lik mater elektrike, urdh proknr 942/6 dt 9.10.2023,ftese oferte 9.10.2023,njoffit 13.10.2023,kont4r 942/13 dt 17.10.2023,fat nr 30/2023 dt 19.10.2023,fl hyr nr 70 dt 19.10.2023
    Burgu 325 Tirane (3535) T & P SH P K Tirane 120,000 2023-10-26 2023-10-30 16010140112023 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi blerje materiale gazermimi, up 914 dt 11.10.23, ft of 4149/2 dt 11.10.23, pv vl of fit dt 13.10.23, fat 29/2023 dt 19.10.23, fh 3,4,22 dt 19.10.23, pv pritje dt 19.10.23
    Paraburgimi Berat (0202) T & P SH P K Berat 102,000 2023-10-20 2023-10-24 16910140512023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi Berat, paguar up nr.05, dt.20.09.2023, fatura nr.26, dt.13.10.2023, situacion dt. 13.10.2023, pmd dt.13.10.2023, mirembajtje rrjeti hidraulik e elektrik
    Drejtoria Vendore e Policise Lezhe (2020) T & P SH P K Lezhe 68,400 2023-10-17 2023-10-18 45410160312023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E POLICISE LEZHE LIK FAT 25 DT 11.10.2023,URDHER PROK NR 83 DT 26.09.2023,NJ FITUESI DT 06.10.2023,PV NR 40 DT 11.10.2023,F HYRJE NR 35 DT 11.10.2023,MATERIALE ELEKTRIKE&HIDRAULIKE
    Q.Form. Profes. Levizshme (3535) T & P SH P K Tirane 198,000 2023-10-10 2023-10-12 8810102252023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010225 DRQFPPZVL , bl. mat. elektrike, kerkese nr 181 dt 12.09.2023, U P nr 181/1 dt 15.09.2023, ft of 181/2 dt 20.09.2023, nj ft dt 25.09.2023, ft 23/2023 dt 27.09.2023, fh nr 21 dt 28.09.2023
    Paraburgimi Vlore (3737) T & P SH P K Vlore 42,000 2023-09-19 2023-09-20 17010140572023 Shpenzime per mirembajtjen e objekteve ndertimore 3737 PARABURGIMI VLORE 1014057 SHPENZIME MIREMBAJTJE GODINE FAT 20 DT 31.08.2023 FL HYRJE 22 DT 31.08.2023 PV MARRJE DOREZ 31.08.2023 KERKESE 942 DT 11.08.2023 UP 991 DT 21.08.2023 FTES OF 24.08.2023 NJOFT FIT 29.08.2023
    Universiteti Politeknik (3535) T & P SH P K Tirane 972,000 2023-08-09 2023-08-10 149310110402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT Rekt.602 - pag. per blerje materiale elektrike, UP 61 dt 27.6.23,ft of dt 29.6.23, njf dt 3.7.23, kont 61/1 dt 7.7.23, pvmd dt 14.7.23,fh nr 34 dt 14.7.23,fat nr 18 dt 14.7.23
    Qendra Ekonomike Arsimit (0202) T & P SH P K Berat 753,600 2023-08-08 2023-08-09 24921020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 6 dt 25.05.2023 ftesa per oferte 26.06.2023 fatura 15/2023 dt 12.06.2023 flete hyrja 13 dt 15.06.2023 pvmd 12.06.2023 materiale elektrike
    Paraburgimi Berat (0202) T & P SH P K Berat 198,000 2023-06-27 2023-06-30 10310140512023 Te tjera materiale dhe sherbime speciale Paraburgimi Berat, paguar up nr.03, dt.31.05.2023, fatura nr.16/2023, dt.19.06.2023, pmd dt.19.06.2023, fh nr.05, dt.19.06.2023, materiale gazermimi
    Autoriteti Rrugor Shqiptar (3535) T & P SH P K Tirane 402,000 2023-06-01 2023-06-06 50310060542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje Materiale elektrike Shkresa Nr.2347/4 dt 11.05.2023, UP Nr.52 dt 16.0..2023 Fat Nr.13/2023 dt 03.04.2023 P V fonfi limit dt 16.03.2023 FH nr 7 dt 03.04.2023, PV marrje ne dorezim dt 03.04.2023.
    Gjykata e Rrethit per Krimet (3535) T & P SH P K Tirane 38,400 2023-04-19 2023-04-20 10510290422023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjyk Pos KKO - mirembajtje elektrike, up nr 74 dt 08.03.23, ft nr 617/2 dt 16.03.23, vleres perf dt 17.03.23, pvmd dt 24.03.23, ft nr 12 dt 27.03.23
    Gjykata e Rrethit per Krimet (3535) T & P SH P K Tirane 132,000 2023-04-11 2023-04-12 9110290422023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjyk Pos KKO - miremb elektrike, up nr 75dt 08.03.23, ft of nr 618/2 dt 14.03.23, vl perf dt 15.03.23, ft nr 9 dt 21.03.23, fh nr 07 dt 21.03.23, pvmd dt 21.03.23
    Bashkia Rogozhine (3513) T & P SH P K Kavaje 765,600 2023-04-04 2023-04-05 18821190012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE ELEKTRIKE, UP NR 426 DT 23.11.2022 FATURE NR 47 DT 27.12.2022