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

  • Institution List
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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 i - FIRE All 43,141,486.00 215 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 e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) i - FIRE Tirane 46,400 2023-08-29 2023-08-30 29510111532023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011153 A.Stud. Albanologjike 2023, lik sherbime per mirembajtjen e pajisjeve te zyrave, urdher nr 301/1 dt 19.7.2023 ft nr 391/2023 dt 19.7.2023 pv dt 19.7.2023
    Reparti Ushtarak Nr.2001 Durres (0707) i - FIRE Durres 151,080 2023-08-08 2023-08-09 43810170312023 Pajisje, materiale dhe sherbime ushtarake MAT MIRMBAJTJE KAZERMA FAT 368 SIPAS LISTEPG /REP USHTARAK
    Gjykata e Apelit te Krimeve Tirane (3535) i - FIRE Tirane 10,200 2023-07-26 2023-07-27 15610290102023 Shpenzime per mirembajtjen e objekteve specifike 1029010 Gjyk e Posacme e Apelit , lik fikse zjarri, Kerkesa dt 18.7.23 , ft nr.410/2023 dt 25.7.23 , fh nr.8 dt 25.7.23
    Presidenca (3535) i - FIRE Tirane 279,599 2023-07-19 2023-07-21 39010010012023 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca 2023- Kolaudim dhe rimbushje fikse zjarri up nr 2378/3 date 15.06.2023 fat nr 340 date 04.07.2023 pv 04.07.2023
    Dogana Berat (0202) i - FIRE Berat 118,000 2023-07-13 2023-07-18 8710100892023 Sherbime te tjera 1010089 dogana berat pagese urdher prokurimi 03 dt 12.06.2023 proces verbali 14.06.2023 fatura 312/2023 dt 19.06.2023 kolaudim fikse zjarri
    Reparti Ushtarak Nr.5001 Tirane (3535) i - FIRE Tirane 237,120 2023-07-13 2023-07-14 40410170812023 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mirmbajtje kazermash up 19.6.2023 ft of 19.6.2023 ft 327 dt 29.6..23
    Akademia e Arteve (3535) i - FIRE Tirane 9,840 2023-06-26 2023-06-27 15010110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, Rimbushje fikse zjarri, UP nr.36 date 14.06.2023 Pv nr.574/2 date 14.06.2023 Fature nr.303 date 15.06.2023 Flete hyr nr.16 date 15.06.2023 Pv nr.574/4 date 15.06.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) i - FIRE Tirane 8,400 2023-06-14 2023-06-16 10310100972023 Sherbime te tjera 1010097 Drej Pas Par parave, shp. rimbushje me gaz fikse zjarri, Urdher nr 57 dt 17.05.2023, ft 255/2023 dt 30.05.2023, pv md dt 30.05.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) i - FIRE Tirane 296,400 2023-06-12 2023-06-14 5910141062023 Te tjera materiale dhe sherbime speciale 1014106 Arkivi Shteteror i Sistemit Gjyqesor sherbim riparimi dhe mirembajtje pajisje zjrrfikese up nr 61 date 04.05.2023 fat nr 251/2023 date 29.05.2023 fh nr 05 date 29.05.2023
    Shkolla Profesionale Kamez (3535) i - FIRE Tirane 239,760 2023-06-06 2023-06-08 4910102702023 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez, bl mjete kunder zjarrit, U P 7 dt 16.05.2023, ft of dt 18.05.2023, nj ft dt 16.05.2023, ft 246 dt 26.05.2023, fh nr 4 dt 26.05.2023, pv md dt 26.05.2023
    Biblioteka kombetare (3535) i - FIRE Tirane 164,400 2023-04-14 2023-04-18 10010120252023 Shpenzime per mirembajtjen e objekteve specifike Bibloteka Kombetare 1012025-pagese mirembajtje te sinjalizimit te zjarrit fat nr 80/2023 dt 08.03.2023 pv dt 08.03.2023 urdh nr 37 dt 15.02.2023 njfit dt 17.02.2023 ft ofert dt 15.02.2023
    Akademia e Arteve (3535) i - FIRE Tirane 31,920 2023-03-17 2023-03-23 6510110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, rimbushje fike zjarri up 8 dt 23.2.23 pv 1.3.2023 ft 84 dt 9.3.2023 fh 217/5 dt 9.3.2023
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 120,000 2023-01-23 2023-01-25 70810290112022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjyk. Rreth. Gjyq. - rimbushje fikese zjarri, kerkese nr 388 dt 01.12.2022, u blerje nr 388/4 dt 12.12.2022, ft nr 633 dt 23.12.2022, pvmd nr 388/6 dt 23.12.2022, urdher lik ft nr 388/7 dt 30.12.2022
    Sherbimi per ceshtjet e biresimeve (3535) i - FIRE Tirane 14,400 2023-01-18 2023-01-23 26110140492022 Sherbime te tjera 1014049 Komiteti Shqiptar i Biresimeve rimbushje fikse zjarri urdher nr 99 date 17.10.2022 fat nr 620/2022 date 19.12.2022
    Qendra e Publikimeve zyrtare (3535) i - FIRE Tirane 11,760 2022-12-29 2023-01-04 18910140452022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare Rimbushje fikse zjarri urdher nr 72 date 23.12.2022 fat nr 640/2022 date 28.12.2022 pv 28.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 1,650,360 2022-12-26 2022-12-29 96910170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, lende mbushese kont 6030/2 dt 17.10.22 ft 619 dt 19.12.2022 fh 5 dt 19.12.22
    Drejtoria e Arkivave Shtetit (3535) i - FIRE Tirane 1,077,480 2022-12-22 2022-12-28 60710200012022 Sherbime te sigurimit dhe ruajtjes 1020001 Drejt. e Pergj.e Arkivave, lik ft shpenz rip dhe kolaudim fikse zjarri, up nr 623 dt 10.11.2022, njoft fit dt 16.11.2022, kontr nr 12002/11 dt 21.11.2022, ft nr 606/2022 dt 09.12.2022, pv md dt 09.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 1,560,600 2022-12-17 2022-12-28 93810170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, lende mbushese kont 6030/2 dt 17.10.22 ft 574 dt 2.12.2022 fh 4 dt 5.12.22
    Komisioni Qendror i Zgjedhjeve (3535) i - FIRE Tirane 40,000 2022-12-15 2022-12-20 58210730012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Komisioni Qendror i Zgjedhjeve 1073001, rimbushje puder zjarri, kerkese nr 3711 dt 23.11.2022, up nr 63 dt 23.11.2022, ft nr 565 dt 30.11.2022, pv nr 3711/2 dt 7.12.2022
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 100,000 2022-12-13 2022-12-14 13510102492022 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota "1010049 kolaudim fikse zjarri up.05.12.2022 pvo 05.12.2022 fat.575 pvmd