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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Telia Kurti All 20,968,629.00 111 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 20,145 2023-12-27 2024-01-03 68910260012023 Sherbime te tjera MTM 1026001 lule. Kontrate ne vazhdim nr 631/4 dt 09.02.2023, urdh prok 34 dt 31.01.2023, fat 61 dt 21.12.2023, kekr likujdim 7564 dt 22.12.2023, PV marrje dorz dt 21.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 119,832 2023-12-26 2023-12-29 68410260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM 1026001,dekorim amb brendshme. urdh prok 371 dt 12.12.2023, PV dt 12.12.2023, kerk likujdim 7126/2 dt 21.12.2023, fat 53 dt 12.12.2023, FH 24 dt 12.12.2023, PV marrje dorzim dt 12.12.2023
    Bashkia Mat (0625) Telia Kurti Mat 240,000 2023-12-26 2023-12-27 142321320012023 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje materiale dekorative dhe ndricim per vitin e ri.Urdh.Prok.Nr.655 Dt.10.11.2023.Ftese oferte.Njoft.fit.sist.app.Dif.Fat.Nr.57/2023 Dt.14.12.2023.Fl.Hyrje Nr.48 Dt.14.12.2023.Proc.verb.mare dorez.Dt.14.12.2023
    Agjensia Telegrafike Shqiptare (3535) Telia Kurti Tirane 118,750 2023-12-20 2023-12-26 26910310012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare, bl. materiale elektrike, U P 27 dt 12.12.2023, ft 56 dt 13.12.2023, fh nr 14 dt 13.12.2023
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 70,794 2023-12-22 2023-12-26 15210120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021-pages sherbim transporti per ekspoziten Paskali, UP 104 dt 7.11.2023,ft oferte 129/4 dt 7.11.2023,nj fituesi 129/7 dt 15.11.2023,fature nr.48 dt 20.11.2023,pvmd 129/9 dt 20.11.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 57,560 2023-12-12 2023-12-14 63710260012023 Sherbime te tjera MTM 1026001, kompozim lule, urdh Prok 34 dt 31.01.2023, kontrate vazhdim nr 631/4 dt 09.02.2023,fat 50 dt 30.11.2023,, PV marr dorzim dt 30.11.2023, kerk likujd 7204 dt 06.12.2023
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Telia Kurti Tirane 51,300 2023-12-12 2023-12-14 9210111652023 Te tjera materiale dhe sherbime speciale 1011165 Fak Mjeks Veterin bl organe kafshesh up 9 dt 9.11.2022 ft of 19.12.2022 kl perf 20.12.2022 kontr 487 dt 28.12.2022 ft 49/2023 dt 22.11.2023 fh 74 dt 22.11.2023 pv md 22.11.2023
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 94,800 2023-11-24 2023-11-30 13110120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021-pag sherb transp per ekspoziten, UP 81 dt 12.9.23,ft of 99/4 dt 12.9.23,njf 99/7 dt 18.9.23,kont 99/8 dt 18.9.23 fat nr 43 dt 19.10.23 pvmd 99/9 dt 19.10.23,preventiv eksp 87/2 dt 16.8.23
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Telia Kurti Lezhe 331,166 2023-11-22 2023-11-23 14310102602023 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.46 DT.20.11.2023,URDH PROK 6 DT.06.11.2023,NJOF FITUES DT.15.11.2023,FHYRJE 23 DT.20.11.2023 BLERJE NAFTE PER KALDAJA
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 200,400 2023-11-13 2023-11-14 32110290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shp mirembajtje automjete, up nr 288 dt 26.09.23, ft of nr 2456/2 dt 26.09.2023, vl perf dt 27.09.23, ft nr 40 dt 10.10.23, pvmd dt 10.10.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Telia Kurti Tirane 119,892 2023-11-02 2023-11-10 107810120012023 Sherbime te tjera 1012001 Ministria e Kultures,Sherblim riparim elektrik fat nr 41.23 dt 16.10.2023 memo nr 533 dt 16.10.2023 urdh nr 648 dt 16.10.2023 pv emergj dt 16.10.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 23,023 2023-11-07 2023-11-08 55610260012023 Sherbime te tjera MTM 1026001, kompozim lule, kontrate ne vazhdim nr 631/4 dt 09.02.2023, urhd prok 34 dt 31.01.2023,fature 44 dt 31.10.2023, kerkese likujdim 6539 dt 02.11.2023, PV marr dorzim dt 31.10.2023
    Bashkia Bulqize (0603) Telia Kurti Bulqize 144,600 2023-10-19 2023-10-20 5361030012023 Shpenzime per aktivitete sociale per personelin BASHKIA BULQIZE (2103001) likujdim aktivitet dita kombetare e trashegimise kulturore, up nr.4744 dt.22.09.2023,kontrate dt.02.10.2023, fature nr.36/2023 dt.02.10.2023.
    Muzeu Kombetar i Fotografise Marubi (3333) Telia Kurti Shkoder 118,200 2023-10-18 2023-10-19 8510120972023 Shpenzime per mirembajtjen e mjeteve te transportit 1012097, mirembajtje mjete transporti, fat 42 dt 17.10.2023, sit 17.10.2023, pcv md 17.10.2023, ub 40 dt 18.10.2023
    Bashkia Shkoder (3333) Telia Kurti Shkoder 94,788 2023-10-17 2023-10-18 149021410012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Up nr 1069 dt 15.09.23,ftese ofgete nr 12916/1 dt 15.09.23.njof fitu nr 12916/2 dt 18.09.2023,fat nr 34 dt 22.09.2023,fh nr 108 dt 22.09.23,pv dt 22.09.23
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Telia Kurti Shkoder 307,188 2023-10-09 2023-10-10 6610051162023 Shpenzime per pjesmarrje ne konferenca 1005116 shp pritje percjellje, pjesmarrje ne konferenca, up 20 dt 07.09.23, fo 21 dt 07.09.23, kp dt 11.09.23, njoft fituesi APP dt 18.09.23, fat 35/2023 dt 29.09.23, sit 1 dt 29.09.23, pv 1 dt 29.09.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 40,291 2023-10-05 2023-10-09 49910260012023 Sherbime te tjera MTM 1026001,kompozim lule.Urdh Prok 34 dt 31.01.23, kontrate ne vazhdim 631/4 dt 09.02.2023, kerkese likujdim 5993 dt 03.10.2023, fat 37 dt 02.10.23, PV marrje dorzim t 29.09.2023
    Akademia e Arteve (3535) Telia Kurti Tirane 377,349 2023-09-25 2023-09-27 22510110472023 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011047 Universiteti i Arteve 2023, lik blerje libra, UP nr. 41 date 18.07.2023 Ftes.Ofer 685/2 date 18.07.2023 V Njoftim fituesi date 28.07.2023 Fatura nr. 33 date 23.08.2023 V Njoftim fituesi date 28.07.2023 FH nr 1 date 23.08.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 28,779 2023-08-22 2023-08-25 41710260012023 Sherbime te tjera MTM 1026001, lule. Kontr ne vazhdim nr 631/4 dt 09.02.2023, Urdh Prok 34 dt 31.01.2023,Kerkese likujdim 5135 dt 15.08.2023, Fat 32 dt 31.07.2023, PV marrje dorezim 31.07.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) Telia Kurti Tirane 814,680 2023-08-03 2023-08-08 32810170902023 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 ,materiale up 15.6.23 ft of 15.6.23 njfit 5.7.23 ft 30 dt 7.7.23 fh 2 dt 7.7.23