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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VICTORIA - AL All 65,866,701.00 94 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
    Qendra Kombetare e transfuzionit te gjakut (3535) VICTORIA - AL Tirane 18,000 2022-04-14 2022-04-20 10510130552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGjakut rimbushje kolaud fikese zjarri,urdh prok nr13 dt 30.3.2022,proc verb vleresimi 144/9 dt 4.4.2022,fat 91/2022 dt 5.4.2022
    Komisioni i pavarur i Kualifikimit (3535) VICTORIA - AL Tirane 64,800 2022-02-10 2022-02-14 3110630022021 Shpenzime per te tjera materiale dhe sherbime operative 1063002 - lik sherb mirembajtje, up nr 10 dt 31.01.2022 pv nr 938/2 dt 08.02.2022 nr ft 41/2022 dt 08.02.2022
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 55,082 2022-02-04 2022-02-07 4510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 30 dt 25.01.2022, vendim KPP nr 1044/2021 dt 29.12.2021
    Ndermarrja punetoreve nr. 3 (3535) VICTORIA - AL Tirane 4,332,120 2021-12-31 2022-01-20 71321011562021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156, DPOPublike lik ft sherbim rimbushje fikse zjarri nr 115 dt 7.12.21, pv 7.12.21 kontr 3249/1 dt 2.9.21, u prok 2637 dt 30.6.21, fitues fit 3.8.21
    Q.Form. Profes. Nr.4 Tirane (3535) VICTORIA - AL Tirane 18,000 2022-01-10 2022-01-12 9710102172021 Te tjera materiale dhe sherbime speciale 1010217 DRFPP, likmbushje bombula gazi,urdh prok nr 303 dt 10.12.2021,proc verb dt 13.12.2021,fat 122/2021 dt 13.12.2021
    Aparati i Keshillit te Ministrave (3535) VICTORIA - AL Tirane 177,000 2021-12-22 2021-12-28 40510030012021 Sherbime te tjera 602 Aparati i KM. Rimbushje fikese zjarri.Fature nr.126/2021 dt.16.12.2021.Urdh.prok.nr.6172 dt.13.12.2021.Proc.verb.fondi limit.dt.09.12.2021..Form.njoft.fit.dt.14.12.2021.Akt marrje ne dorez.dt.17.12.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) VICTORIA - AL Tirane 360,000 2021-12-21 2021-12-24 23110140962021 Sherbime te tjera 1014096 ATP shpenz mbushje fikse zjarri up nr 24 date 07.12.2021 fat nr 127/2021 date 17.12.2021 pv 17.12.2021
    Qendra Kombetare e Emergjences (3535) VICTORIA - AL Tirane 36,000 2021-12-03 2021-12-07 6310131432021 Shpenzime per te tjera materiale dhe sherbime operative 1013143 Qend. Komb. Tranzitore Emergjencave-Shpenzime sherb rimbushje bombla gazi sipas up nr 2 dt 15.11.21.pv nr 4/2 dt 17.11.21.fat nr 206/2021 dt 24.11.2021.akt marrje dorezim dt 24.11.2021
    Gjykata e rrethit Kruje (0716) VICTORIA - AL Kruje 27,000 2021-11-25 2021-11-26 139101290242021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029024 -Gjykata e Rrethit Gjyqesor Kruje Blerje paisje sigurie kontrat nr 271 dt 19.11.2021 lik i fat nr 6105/2021 fh dt 22.11.2021
    Dega e Thesarit Tirane (3535) VICTORIA - AL Tirane 18,000 2021-11-12 2021-11-15 12510100352021 Sherbime te tjera 1010035-Dega e Thesarit Tirane, mirmbajtje,rimbushje,kolaudim fikse zjarri urdher 8 dt 10.11.2021 ft 96/2021 dt 11.11.2021
    Gjykata Administrative e Apelit Tirane (3535) VICTORIA - AL Tirane 14,400 2021-11-08 2021-11-09 15710290432021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr, miremb sis. sig, urdher lik nr 399 dt 03.11.2021, ft nr 87/2021, dt 28.10.2021
    Bashkia Konispol (3731) VICTORIA - AL Sarande 108,000 2021-07-16 2021-07-19 18921560012021 Uniforma dhe veshje te tjera speciale likujdim fat nr.428 dt.26.08.2020 nga bashkia konispol
    Ndermarrja punetoreve nr. 3 (3535) VICTORIA - AL Tirane 154,800 2021-07-14 2021-07-15 35221011562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPOPublike lik ft blerje fikse zjarri nr 4 dt 12.5.21, u prok 932/3 dt 19.4.21, kontr 932/6 dt 6.5.21 pvvl 5.5.21,urdh br 932/6 dt 6.5.21 fh 1 dt 12.5.21 pvmd 12.5.21
    Kuvendi Popullor (3535) VICTORIA - AL Tirane 235,200 2021-07-06 2021-07-07 45710020012021 Sherbime te tjera Kuvendi bileta udhetimi up nr 15 dt 28.04.2021 fat nr 6 dt 18.06.2021,
    Teatri Operas dhe Baletit (3535) VICTORIA - AL Tirane 47,520 2021-04-29 2021-04-30 10110120242021 Karburant dhe vaj 1012024 TOB, pagese kolaudim fikse zjarri fat nr 3 dt 08.04.2021 pverbal nr 176/2 dt 23.03.2021 urdh prok nr 176/1 dt 23.03.2021 pverbal nr 176/2 dt 23.03.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) VICTORIA - AL Tirane 18,000 2021-04-08 2021-04-14 7610130552021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGjakut RIMBUSHJE FIKSE ZJARRI UP 19/2 DT 09.03.2020 FT 1 DT 19.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) VICTORIA - AL Tirane 118,320 2021-04-09 2021-04-12 7210051112021 Materiale per funksionimin e pajisjeve te zyres 1005111-I.S.U.V. sherbim rimbushje kolaudim fikese zjarri,fat 2/2021 dt 8.04.2021,urdher prok nr 292 dt 26.03.2021, ub nr 338 dt 8.04.2021, pvmd dt 8.04.2021
    Bashkia Tirana (3535) VICTORIA - AL Tirane 444,000 2021-02-25 2021-02-26 46321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim per rimbushje fikse te zjarrit BT UP 8 dt.29.09.20 PV 1 dt.29.09.20 PV vlersim 16153/4 dt.30.09.20 kont 16153/6 14.10.20 fat.92627574 dt.21.10.20 PV 21.10.20
    Bashkia Durres (0707) VICTORIA - AL Durres 48,960 2021-01-13 2021-01-19 228821070012020 Shpenzime te tjera transporti RIMBUSHJE FIKSE PMNZSH ,LIK FAT 655 DT 30.12.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Ndermarrja punetoreve nr. 3 (3535) VICTORIA - AL Tirane 2,105,760 2020-12-23 2020-12-28 51121011562020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156, D P N Publike 3, pagese ft sherb kolaud paisje zjarri nr 92627651 dt 27.11.20 u pr 10 dt 22.4.20 fit 6.7.20, draft marv 21.6.20 kontr 3158/1 dt 14.9.20 ub 14.9.20 pv 27.11.20