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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "O&A" All 30,143,154.00 96 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
    Galeria Kombetare e arteve (3535) "O&A" Tirane 114,480 2024-01-17 2024-01-18 15910120212023 Sherbime te tjera Galeria Kombetare e Arteve 1012021- sherbim riparim dhe mirembajtje kondicioneresh,UP 119 dt 4.12.2023,pv 143/3 dt 4.12.2023,nj fituesi 143/4 dt 4.12.2023,fature 41/2023 dt 7.12.2023,pvmd 143/6 dt 7.12.2023
    Gjykata e Rrethit per Krimet (3535) "O&A" Tirane 24,000 2024-01-12 2024-01-15 43510290422023 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk Pos KKO - mirembajtje qepeni, up nr 391 dt 12.12.23,ft of nr 3337/2 dt 13.12.23,njf dt 13.12.23, fat nr 43 dt 20.12.23,fh nr 47 dt 20.12.23,pv sherb dt 20.12.23
    Bashkia Vlore (3737) "O&A" Vlore 520,200 2024-01-05 2024-01-08 137621460012023 Shpenzime te tjera transporti Riparim i mjete zjarrfikese up nr 156 dt 30.11.23,ftese per oferte,njoftim fituesi,fat nr 45 dt 22.12.23,fh nr 77 dt 14.12.23 Bashkia Vlore 2146001
    Reparti Ushtarak Nr.1010 Shkoder (3333) "O&A" Shkoder 720,000 2024-01-03 2024-01-04 11210170112023 Shpenzime te tjera transporti Reparti ushtarak nr 1010 Shkoder, Shpenz te tjera transporti, up nr 53 + ft per oferte nr 262/3 dt. 07.12.2023, klas perf dt. 08.12.2023, njoft fit dt. 20.12.2023, fat nr 46/2023 dt. 26.12.2023, fh nr 12 dt. 26.12.2023, pv dt. 26.12.2023
    Bashkia Lac (2019) "O&A" Laç 119,000 2023-12-29 2024-01-04 228321260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin ,Blerje duralumin per riparim dyer dhe dritare per shkollat,kekese dt 14.12.2023,fature nr 1/2023 dt 22.12.2023,f-h nr 55 dt 22.12.2023.p-v dt 22.12.2023
    Bashkia Korce (1515) "O&A" Korçe 147,000 2023-12-26 2023-12-27 131121220012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) PAJISJE FIZOTERAPEUTIKE, U.P NR.1189 DT 08.11.2023,FT.OF.DT.09.11.2023 , NJOFT.FIT.APP DT.16.11.2023, FAT. NR.35/2023 DHE F.H.NR.91 DHE P.V.M.D. DT 23.11.2023
    Gjykata e Rrethit per Krimet (3535) "O&A" Tirane 21,588 2023-12-21 2023-12-26 40810290422023 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - mirembajtje automjeti, up nr 318 dt 19.10.23,ft of nr 2713/2 dt 19.10.23,njf dt 23.10.23, fat nr 42 dt 14.12.23,pv sherb dt 27.10.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) "O&A" Tirane 180,000 2023-12-20 2023-12-26 28410111402023 Shpenzime per te tjera materiale dhe sherbime operative 1011140 Fak i Shken te Natyres 2023, lik ft bl mat per aktivitet, up nr 19 dt 20.10.2023, njoft fit dt 25.10.2023, ft nr 27/2023 dt 26.10.2023, fh dt 26.10.2023, pv md dt 26.10.2023
    Drejtoria e shendetit publik Has (1812) "O&A" Has 118,800 2023-12-11 2023-12-13 8010130292023 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa lik. fat nr.38/2023 dt.01.12.2023.Mirembajtje dhe riparim i kondicionereve "urdher -prok nr.22 dt.01.12.2023,situacion dt.01.12.2023,proçes-verbal i marrjes ne dorezim d.01.12.2023,.Njesia Vendore e Kujdesit Shendetesor HAS
    Bashkia Korce (1515) "O&A" Korçe 347,880 2023-11-30 2023-12-04 119821220012023 Kosto e trajnimit dhe seminareve BASHKIA KORCE (2122001) TRAJNIM PROFESIONAL PER TE RINJTE , U.P NR.1067 DT 13.10.2023, NJOF.FITUESI NGA SISTEMI APP DT 17.10.2023, FAT.NR.33/2023 DT 10.11.2023
    Sp. Has (1812) "O&A" Has 1,194,000 2023-11-17 2023-11-22 24210130702023 Shpenz. per rritjen e AQT - paisje kompjuteri 1812.1013070.Sa lik fat nr.29/2023 dt.10.11.2023 per Blerje pajisje elektronike per zyrat sipas u-prok nr.32 dt.13.10.2023,flet-h nr.1 dt.10.11.2023,P-V.marrjes dorzim dt.10.11.2023,urdher kerkes blerje nr.368/5 dt.13.10.2023.Spitali Has
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "O&A" Berat 180,000 2023-11-03 2023-11-06 14710120142023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Muzeu berat paguar up nr.11, dt.11.09.2023, fatura nr.26, dt.25.10.2023, pmd dt.25.10.2023, fh nr.18, dt.25.10.2023, blerje manekin
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 278,000 2023-08-03 2023-08-07 15210121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Turi veror 2023 libri & turizmi'', bluza, vendim kolegjiumi 14 dt 12.5.23, fat 23/2023 dt 3.8.2023, fh 27 dt 3.8.23
    Universiteti i Tiranes, Master Studime Europiane (3535) "O&A" Tirane 80,000 2023-06-26 2023-06-30 3410111442023 Te tjera materiale dhe sherbime speciale Inst.Stud.Evropiane Sherbime speciale zyre kerkese nr 214 date 21.06.2023 fat nr 22/2023 date 21.06.2023 pv 22.06.2023
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 265,000 2023-05-04 2023-05-08 6110121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti ''panairi i Leipzig'' bluza & çanta, vendim kolegj 10 dt 25.1.23, urdher mb finan 76 dt 11.10.22, ulik pjes 53 dt 24.4.23, fat 18/2023 dt 3.5.23, fh 11 dt 3.5.23
    Ndermarrja Rruga (0707) "O&A" Durres 55,000 2023-04-18 2023-04-19 6821070142023 Sherbime te tjera RIPARIM MJETI FAT NR 10 DT 23.03.23/ ND RRUGA / 2107014 / TDO 0707
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 40,000 2023-01-05 2023-01-06 23410121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt cmimet kombetare fat nr 20/2022 dt 28.12.2022 urdh m vend kolegjium nr 6 dt 10.01.2022 pershkrim projekti nr 13 dt 07.01.2022
    Drejtoria e shendetit publik Peqin (0827) "O&A" Peqin 96,000 2022-12-29 2022-12-30 9810130392022 Uniforma dhe veshje te tjera speciale 1013039 NjVKSH Peqin likuiduar uniforma kerkes blerje nr 20 dt 26.12.2022 fature nr 21/2022 dt 28.12.2022 fh nr 49 dt 28.12.2022
    Drejtoria e shendetit publik Peqin (0827) "O&A" Peqin 97,260 2022-12-23 2022-12-28 9510130392022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013039 NjVKSH Peqin likuiduar materiale zyre dhe te tjera kerkes blerje nr 17 dt 09.12.2022 fature nr 15/2022 dt 20.12.2022 fh nr 47 dt 21.12.2022
    Qendra Kombetare e Librit dhe Leximit(3535) "O&A" Tirane 50,000 2022-12-27 2022-12-28 22310121002022 Sherbime te pastrimit dhe gjelberimit Qendra Kombetare e Librit dhe Leximit,likujd printim kalendare fat nr 12/22 dt 19.12.2022 fh nr 40 dt 19.12.2022 urdh prok nr 9 dt 26.09.2022 pv dt 19.12.2022