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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All i - FIRE All 54,104,226.00 237 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
    Spitali Psikiatrik Elbasan (0808) i - FIRE Elbasan 116,400 2023-12-15 2023-12-18 31810130592023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013059 Spitali Psikiatrik Sherbim mbushje fikse zjarri UB nr 785 dt 20.11.2023. PVMD dt 13.12.2023 , fature nr 789 dt 13.12.2023
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 100,000 2023-12-14 2023-12-15 13510102492023 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 kolaudim fikse zjarri up.17.11.2023 pvmo.17.11.2023 fat.724/2023 pvmd
    QFM Teknike Tirane (3535) i - FIRE Tirane 119,760 2023-12-08 2023-12-11 49810160562023 Sherbime te tjera 1016056 QFMT rimbushje fixe zjarri up nr 49 dt 04.12.2023 njoft dt 04.12.2023 fat nr 755/23 dt 05.12.2023
    Drejtoria Arsimore Berat (0202) i - FIRE Berat 9,600 2023-12-06 2023-12-07 38610110022023 Te tjera materiale dhe sherbime speciale 1011002 ZVA Berat kolaudim i fikseve te zjarrit ft nr 748/2023 dt 04.12.2023 fh nr 06 dt 04.12.2023 up nr 200 dt 23.11.2023
    Dega e Thesarit Berat (0202) i - FIRE Berat 20,000 2023-12-05 2023-12-06 1101010022023 Sherbime te tjera 1010002 Dega e Thesarit Berat pagese urdher blerje 07 dt 16.11.2023 fatura 721/2023 dt 21.11.2023 pvmd 21.11.2023 rimbushje fikse zjarri
    Bashkia Tirana (3535) i - FIRE Tirane 480,000 2023-11-20 2023-11-30 527221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb rimbush e fikseve tdhe bombul te zjarrit UP 26574 dt 21.07.23 Kont 26574/3 dt 09.08.23PV marrje ne drz 08.09.23 Fat 507/2023 dt 08.09.23
    Bashkia Shkoder (3333) i - FIRE Shkoder 158,400 2023-11-24 2023-11-30 170921410012023 Sherbime te tjera Bashkia Shkoder Rimbushje fikseve Up nr 1236 dt 12.10.2023.ftese per oferte nr 14630/2 dt 12.10.2023,njof fitu nr 14630/5 dft 13.10.2023,fat nr 665/ dt 26.10.2023.pv dt 26.10.2023
    Bashkia Shkoder (3333) i - FIRE Shkoder 177,600 2023-11-24 2023-11-30 168621410012023 Sherbime te tjera Bashkia Shkoder Rimbushje fikseve Up nr 1236 dt 12.10.2023.ftese per oferte nr 14630/2 dt 12.10.2023,njof fitu nr 14630/5 dft 13.10.2023,fat nr 666/ dt 26.10.2023.pv dt 26.10.2023
    Bashkia Shkoder (3333) i - FIRE Shkoder 140,729 2023-11-24 2023-11-30 168521410012023 Sherbime te tjera Bashkia Shkoder Rimbushje fikseve Up nr 1236 dt 12.10.2023,ftese ofeter nr 14630/2 dt 12.10.2023,Njof fi 14630/5 dt 13.10.2023,fat nr 664 dt 26.10.2023,pv dt 26.10.2023
    Sp. Kavaje (3513) i - FIRE Kavaje 101,000 2023-11-24 2023-11-30 37910130712023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE, KOLAUDIM I FIKESEVE TE ZJARRIT, UP NR 41 DT 30.10.2023, FATURE NR 687 DT 07.11.2023, PV I MARRJES NE DOREZIM DT 07.11.2023.
    Qendra Ditore Moshuarve (0707) i - FIRE Durres 6,000 2023-11-22 2023-11-23 26221070172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KUALIDIM MIREMBAJTJE FIKSE ZJARRI UP 45 DT 09.11.2023 FAT NR 710 DT.15.11.2023 / QENDRA DITORE TE MOSHUARVE
    Qendra Ditore Moshuarve (0707) i - FIRE Durres 7,200 2023-11-21 2023-11-22 26021070172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KUALIDIM MIREMBAJTJE FIKSE ZJARRI UP 44 DT 08.11.2023 FAT NR 707 DT.14.11.2023 / QENDRA DITORE TE MOSHUARVE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) i - FIRE Tirane 7,680 2023-11-21 2023-11-22 7510120202023 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020- Ist. Komb. i Rregj. Trash.Kulutore- 602kolaud fikse zjarri urdh nr 20 dt 17.10.2023 ft 668 dt 27.10.2023
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 477,048 2023-11-17 2023-11-21 36721020052023 Materiale per funksionimin e pajisjeve te zyres 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 24 dt 17.10.2023 ftesa per oferte 18.10.2023 fatura 667/2023 dt 27.10.2023 pvmd 747/3 dt 27.10.2023 rimbushje dhe kolaudim fikse zjarri
    Komiteti i Ndihmes Ligjore (3535) i - FIRE Tirane 7,200 2023-10-19 2023-10-20 64010141032023 Sherbime te tjera 1014103- Drejtoria e Ndihmes Juridike Falas , Lik shpenz per fikse zjarri , UP nr.470 dt 10.10.23 , pv dt 10.10.23 , ft nr.632/2023 dt 12.10.23 , pv marr dorz dt 12.10.23
    Dogana Durres (0707) i - FIRE Durres 12,000 2023-10-13 2023-10-16 13310100812023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010081 DOGANAkualidim vjetor fikse zjarri fat nr 550 dt 21.09.2023
    Qendra Kulturore Tirana (3535) i - FIRE Tirane 30,000 2023-10-10 2023-10-11 18621011512023 Materiale per funksionimin e pajisjeve speciale 2101151-QK Tirana 2023-602-lik sherbim rimbushje fikse zjarri up 103/7 dt 27.9.23 pv studim tregu 103/6 27.9.23 ft 592 dt 29.9.23 pv 103/10 dt 29.9.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) i - FIRE Tirane 23,280 2023-09-28 2023-09-29 25210950012023 Sherbime te tjera 1095001 AIDSSH kolaudim fikese zjarri, aut 1493/1, dt 15.09.23, pv 1493/2, dt 21.09.23, ft nr 552, dt 22.09.23, urdh pag 184, dt 27.9.23
    Reparti Ushtarak Nr.1030 Berat (0202) i - FIRE Berat 118,800 2023-09-27 2023-09-28 8610170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat,u prok 21 dt 06.09.2023 fat 523 dt 13.09.2023 rimbushje fikse zjari
    Shk. Prof. "Mihal Shahini" Elbasan (0808) i - FIRE Elbasan 60,000 2023-09-20 2023-09-21 6210102482023 Shpenzime per mirembajtjen e objekteve specifike 1010248 Shkolla Profesionale"Mihal Shahini" Shp.kolaudim i fikseve te zjarrit Urdh.Adm.nr.543 dt.19.9.2023 fat6.nr.541/2023 dt.18.9.2023 situac.dt.18.9.2023