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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    •  * 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 45,225,963.00 173 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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T & P SH P K Tirane 972,000 2023-03-30 2023-03-31 11210160792023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016079 Aparati Drejt Pergj Pol.Shtetit blerje materiale elektrike urdh prokurimi nr 8 dt 02.02.2023 fat nr 4/2023 dt 21.02.2023 proces verbal fl hyrje nr 2 dt 21.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) T & P SH P K Gjirokaster 120,000 2023-03-21 2023-03-23 7310160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster materiale per mirembajtje fat nr 6/2023 dt 22.02.2023 fh nr 6 dt 22.02.2023 up nr 14 dt 14.02.2023 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) T & P SH P K Gjirokaster 126,000 2023-03-21 2023-03-23 7410160282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028,Drejtoria Vendore e Policise Gjirokaster materiale per mirembajtje fat nr 7/2023 dt 24.02.2023 fh nr 7 dt 24.02.2023 up nr 13 dt 13.02.2023 ftese oferte klasifikim perfundimtar ftese oferte klasifikim perfundimtar
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) T & P SH P K Fier 576,000 2023-03-15 2023-03-16 3810141052023 Te tjera materiale dhe sherbime speciale IEVP Fier 1014105 materiale up.07.02.2023 fo.07.02.2023 vp.25.02.2023 fat.8/2023 fh.1 pvmd
    Paraburgimi Durres (0707) T & P SH P K Durres 164,400 2023-03-10 2023-03-13 3410140542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELETRIKE UP.1. DT/10.02.2023/ SIPAS LISTPAGESES/ INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES
    Aparati i Ministrise se Mbrojtjes (3535) T & P SH P K Tirane 215,400 2023-02-14 2023-02-28 4810170012023 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes, blerje materiale te tjera, shk 2446, 17.11.2022, up 220, 17.11.2022, fo 21.11.2022, pv 21.11.2022, njfit 21.11.2022, fat 38, 25.11.2022, pv pritje malli 25.11.2022, fh 24, 25.11.2022
    Universitet "E. Çabej", Gjirokaster (1111) T & P SH P K Gjirokaster 288,000 2023-02-23 2023-02-24 4810111082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 universiteti "eqrem çabej" Gj materiale fat nr 43/2022 dt 14.12.2022 fh nr 14,15,16,17 dt 14.12.2022 up 15 dt 06.12.2022 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) T & P SH P K Gjirokaster 28,800 2023-02-21 2023-02-22 5010160282023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 3/2023 dt 14.02.2023,fh nr 5 dt 14.02.2023 up nr 12 dt 06.02.2023 ftese oferte klasifikim perfundimtar