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
  • 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 Telia Kurti All 34,841,423.00 179 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
    Bordi Rajonal i Kullimit Durres (0707) Telia Kurti Durres 613,080 2025-02-27 2025-02-28 2510050682025 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PJESE KEMBIMI MJETE TRANSPORTI FATURE NR 8 DT 25.02.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Telia Kurti Lushnje 119,500 2025-02-12 2025-02-13 3621290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.flamuj dekorativ,fat.nr.5,dt.20.1.2025, f.hyr.nr.1,dt.20.1.2025, Pcv marr.dorez.dt.20.1.2025,Urdh.bl.nr.2,dt.16.1.2025,Pcv ofert.dt.20.1.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Telia Kurti Tirane 621,907 2025-01-24 2025-01-28 138510120012024 Sherbime te tjera 1012001 MEKI,blerje kompozim lulesh per zhvillim aktivitetesh,urdher prokur 177 dt 3.4.2024,ftese per oferte 4288/1 dt 3.4.2024,njoft fituesi dt 8.4.2024,pv marrje dorezim dt 17.12.2024,kontr 4288/5 dt 18.4.2024,fatura 70/2024 dt 17.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Telia Kurti Shkoder 284,400 2025-01-24 2025-01-27 55710111292024 Pjese kembimi, goma dhe bateri Universiteti Luigj Gurakuqi , Pjese kembimi, goma dhe bateri, up nr 4108/3 + ft per of 4108/4 dt. 13.12.24,  klas perf dt 19.12.24, njoft fit dt. 24.12.24, fat nr 81/2024 dt. 31.12.24, fh nr 81/2024 dt. 31.12.24, pv nr 4108/9 dt. 31.12.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 28,793 2025-01-16 2025-01-20 86910260012024 Sherbime te tjera 1026001 MTM lule te fresketa. Kontrate ne vazhdim 945/3 dt 19.02.2024. Kerkese likujdim 8253 dt 31.12.2024, fature 80 dt 30.12.2024,PV marrje dorezim dt 30.12.2024
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 59,280 2025-01-13 2025-01-14 38610290422024 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk Pos KKO - mirembajtje godine(riparim grila), UP nr.442 dt 2.12.2024, ft of nr.4221/2 dt 3.12.2024, klasif perfund dt 4.12.2024, fat nr 68/2024 dt 13.12.2024, pvmd dt 10.12.2024
    Bashkia Lac (2019) Telia Kurti Laç 858,000 2025-01-09 2025-01-10 287721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Aktivitet me rastin e festave te fundvitit 2024.Urdher prokurimi nr 268 dt 18.12.2024.Fature nr 79/2024 dt 30.12.2024,p-v nr 6277/12 dt 30.12.2024.
    Bashkia Shkoder (3333) Telia Kurti Shkoder 279,588 2025-01-09 2025-01-10 217421410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Vizite studimore per Keshilltaret, up nr1779 dt11.12.24, ft of nr28114/1 dt11.12.24, njof fit nr28114/2 dt12.12.24, fat nr71/2024 dt18.12.24, pv dt18.12.24
    Bashkia Vlore (3737) Telia Kurti Vlore 72,960 2025-01-08 2025-01-09 152921460012024 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETI UP 141 DT 13.12.2024 FAT 75 DT 23.12.2024 FL H 113 DT 23.12.2024
    Teatri Kombetar (3535) Telia Kurti Tirane 370,800 2024-12-31 2025-01-07 30210120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 - trans. dekori artist. U P  dt 25.11.2024, ft of dt 03.12.2024,nj ft dt 04.12.2024, ft 74/2024 dt 23.12.2024, pv md 23.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Telia Kurti Shkoder 349,188 2024-12-31 2025-01-06 28510051402024 Kosto e trajnimit dhe seminareve 1005140, AREB Shkoder, Seminare dhe trajnime, rpp 165/1 dt 15.2.24, up 80 dt 18.12.24, fo 1660,1 dt 18.12.24, kp dt 20.12.24, njoft fit dt 23.12.24, fat 78/2024 + sit + akt dorez dt 30.12.2024
    Drejtoria e shendetit publik Has (1812) Telia Kurti Has 118,800 2024-12-30 2024-12-31 8110130292024 Materiale dhe pajisje labratorik e te sherbimit publik 1812.1013029.Sa likujdojmeft, 73/2024 dt.19.12.2024 f-h nr.10 dt.19.12.2024. pv marrj dorzim dt.19.12.2024, up 21 dt 18.12.2024Njesia Vendore e Kujdesit Shendetesor Has
    Agjensia Telegrafike Shqiptare (3535) Telia Kurti Tirane 118,950 2024-12-27 2024-12-30 24310310012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1031001 Agj Telegraf Shqipt, materiale shkres 26.11.24 ft 63 dt 6.12.2024 fh 6.12.24
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 118,560 2024-12-24 2024-12-26 38510290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi automjeti, UP nr.433 dt 2.12.2024, ft of nr 4211/2 dt 03.12.2024, nj fit dt 4.12.2024, fat nr 67/2024 dt 13.12.2024, pvmd dt 5.12.2024
    Qendra Ditore Kamez (3535) Telia Kurti Tirane 45,600 2024-12-24 2024-12-26 17621660022024 Shpenzime per te tjera materiale dhe sherbime operative 2166002 Qend.Polivalente Kamez - sherbim mirmb up nr 299 dt 17.12.2024, kon nr 301 dt 17.12.2024, ft nr 72 dt 18.12.2024.2024p.v  mar 302/18  dt 18.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Telia Kurti Elbasan 1,044,000 2024-12-23 2024-12-24 16310051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Dergim mostrash dhe monitorim semundjesh, UP nr 13 dt 26.02.2024 Ftese per oferet. Nj F dt 04.03.2024.fature nr 66 dt 11.12.2024. PV monitorimi dt 11.12.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 119,832 2024-12-18 2024-12-23 79610260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 MTM dekorim ambjente brendshme. Urdh prokurim 459 dt 10.12.2024, fature 64 dt 10.12.2024, Proc verbal dt 10.12.2024, Proc verbal marr dorezim dt 10.12.2024, kerkese likujidm 7899 dt 17.12.2024
    Gjykata e rrethit Vlore (3737) Telia Kurti Vlore 176,388 2024-12-17 2024-12-18 25010290402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE NDRICIMI FAT NR 65 DT 10.12.2024 FH NR 312-16 DT 10.12.2024 NJOFT FIT 03.12.2024
    Bashkia Himare (3737) Telia Kurti Vlore 926,280 2024-12-16 2024-12-17 54721600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE PAJISJE MZSH KONT NR 4697/21 DT 08.11.2024 UP NR 327 DT 30.08.2024 FAT NR 61 DT 03.12.2024 F.H NR 21 DT 04.12.2024
    Shtepia e foshnjes Durres (0707) Telia Kurti Durres 119,880 2024-12-12 2024-12-13 12621070192024 Pjese kembimi, goma dhe bateri 2107019/SHTEPIJA E FOSHNJES /FAT 62 RIP AUTOMJETI