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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VASAA All 103,839,820.00 77 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) VASAA Kavaje 500,000 2020-05-29 2020-06-01 58921190012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK PJESOR FAT NR 207 SERI 74079877 DT 23.04.2019 HYRJE NR 13 DT 25.04.2019 TE UP NR 40 DT 28.02.2019 KONTRAT 736/3 DT 25.03.2019 BLERJE MATERIAL ELEKTRIKE PER BASHKI RROGOZHINE
    Bashkia Finiq (3704) VASAA Delvine 1,998,720 2020-03-05 2020-03-06 8723260012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji likujdojme faturen nr 328 data 18.06.2019 up nr 4 data 04.02.2019 kontrat nr785 data 31.03.2019 bashkia Finiq 2020
    Bashkia Mat (0625) VASAA Mat 533,352 2020-02-28 2020-03-03 40721320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr.V.'19 'Blerje dekor per festat e fund vitit' Fat.Tat.Nr.579 Dt.02.12.2019 Urdh.Prok.Nr.604 Dt.20.11.2019 Vlers. perf. nga sistemi.
    Akademia e Arteve (3535) VASAA Tirane 117,120 2020-02-17 2020-02-18 3110110472020 Shpenz. per rritjen e AQT - orendi zyre 1011047 Universiteti Arteve , blerje materiale ndricimi up nr 14 dt 06.06.2019 fat nr 83412676 fh nr 11 dt 13.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 97,200 2020-01-17 2020-01-21 1121110062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MTERIALE PER ND E SHERB PUBLIK FIER FAT393 DT 2812/2019 SERI 83412548
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VASAA Tirane 326,880 2019-12-24 2019-12-30 107310120012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001 materiale te ndryshme U prok nr 641 dt 05.11.2019 f of nr 5490 5 dt 05.11.2019 proc 06.11.2019 nj fi elektr kontr nr 5490 10 dt 02.12.2019 fat nr 600 dt 11.12.2019 nr ser 83412670 fl hyrje nr 45 dt 11.12.2019
    Bashkia Roskovec (0909) VASAA Fier 228,000 2019-12-20 2019-12-23 48121130012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER BLRJE KONTENIER VETSHKARKUES B RROSK UT6861 DT 21/11/2019PRV I MARRJ PRF NE DOREZ 11/11/2019,CERT PRF E MARRJES NE DOREZ 11/11/2019,KNTR 2566 DT 19/06/2018
    Bashkia Roskovec (0909) VASAA Fier 165,000 2019-12-20 2019-12-23 48021130012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER BLERJE AUTOBOT UJI B RROSK UT 6864 DT 21/118/2019,PV PERF I MARRJES NE DOREZIM DT 11/11/2019,CRT PERF E MARRJES NE DOREZ 11/11/2019,KNTR 2209 DT 22/05/2018
    Shtepia e te moshuarve Fier (0909) VASAA Fier 117,600 2019-11-22 2019-11-25 18621110202019 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 vendosje plafonash UP.29dt.05.11.2019 fat.344 seri 80489999 dt.21.11.2019 sit. dt.21.11.2019
    Shtepia e te moshuarve Fier (0909) VASAA Fier 96,000 2019-11-22 2019-11-25 18521110202019 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 riparime UP.39dt.19.11.2019 fat.340 seri 80489995 dt.19.11.2019 sit.14 dt.18.11.2019
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 1,457,400 2019-10-31 2019-11-04 63621090142019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherb Publike Elbasan blerje ndricues Up nr 4068 Pv dt 11.06.2019 vendim nr 4068/4 dt 19.06.2019 ft nr 394 seri 76936565 fh nr 42
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 1,072,440 2019-10-31 2019-11-01 63521090142019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherb Publike Elbasan blerje ndricues Up nr 4068 Pv dt 11.06.2019 vendim nr 4068/4 dt 19.06.2019 ft nr 394 seri 76936564 fh nr 41
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) VASAA Tirane 154,680 2019-10-30 2019-10-31 43510111402019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shkenc.Natyres lik sherbim instalimi , u prok nr 32 dt 8.10.2019 , ft of 11.10.2019 , ft 510 dt 21.10.2019 , seri 76936930 pv 21.10.2019 , nj fit 11.10.2019
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 570,000 2019-09-27 2019-09-30 55621090142019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherb Publike Elbasan blerje ndricues Up nr 4068 Pv dt 11.06.2019 vendim nr 4068/4 dt 19.06.2019 ft nr 394 seri 76936564 fh nr 41
    Reparti Ushtarak Nr.4300 Tirane (3535) VASAA Tirane 310,680 2019-09-10 2019-09-11 81510170512019 Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001, shpenz.miremb.objekte ndertimore, up 593 dt 21.8.19, ft.oferte 21.8.19, nj.fitues 2.9.19, ft 76936755 dt 2.9.19, fh 9 dt 3.9.19, pvpm 02 dt 3.9.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) VASAA Tirane 910,680 2019-09-04 2019-09-10 113510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje materiale elektrike dhe hidraulike,fat.nr.359,dt.04.07.19,kerk.bler.dt.10.06.19,u.prok.nr.18,dt.11.06.19,ft.ofert.dt.12.06.19,p.verb.dt.18.06.19,dt.04.07.19,f.hyr.nr.199,dt.05.07.19,memo.nr.14376,dt.29.07.19
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 1,192,596 2019-08-22 2019-08-26 25821110062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERILAE NDRICIMI PER ND. E SHERB PUBLIKE FIER KNTR 1148/5 DT 09/04/2019,FAT 397 DT 10/08/2019 SERI 76936567
    QFM Teknike Tirane (3535) VASAA Tirane 598,560 2019-07-26 2019-07-29 17310160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Bl materiale IT up 19 dt 12.06.2019 pv 02.07.2019 fat 7936621 nr 351 dt 02.07.2019 fh 5 dt 05.07.2019
    Bashkia Rogozhine (3513) VASAA Kavaje 647,220 2019-07-22 2019-07-23 67221190012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR 157 SERI 74079827 DT 26.03.2019 HYRJE NR 9DT 26.03.2019 TE UP NR 40 DT 28.02.2019 KONTRAT 736/3 DT 25.03.2019 BLERJE MATERIAL ELEKTRIKE PER BASHKI RROGOZHINE PAGES PJESORE
    Bashkia Rogozhine (3513) VASAA Kavaje 200,220 2019-07-22 2019-07-23 67121190012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR 156 SERI 74079826 DT 26.03.2019 HYRJE NR 8 DT 26.03.2019 TE UP NR 40 DT 28.02.2019 KONTRAT 736/3 DT 25.03.2019 BLERJE MATERIAL ELEKTRIKE PER BASHKI RROGOZHINE