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 ALMA KODRA All 26,365,296.00 100 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) ALMA KODRA Tirane 19,199 2023-10-24 2023-10-25 10010120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- blerje llampa led per ekspozitem MIO, UP 79 dt 11.09.2023, ft oferte 97/4 dt 11.09.2023, nj fituesi 97/6 dt 15.09.2023, kontrate 97/7 dt 15.09.2023, fature nr.59/2023 dt 18.09.2023, FH nr.6 dt 18.09.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALMA KODRA Tirane 118,080 2023-10-20 2023-10-23 19710910012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1091001 K.M nga Diskriminimi 2023 , lik shpenz mirmbatje paisje zyre ,Urdh nr.109 dt 10.7.23 , kerkese dt 10.7.23 , pv dt 13.7.23 , ft nr.64/2023 dt 14.10.23
    Bashkia Kavaja (3513) ALMA KODRA Kavaje 269,196 2023-10-20 2023-10-23 170321180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MJETE PUNE UP NR 27 DT 18.09.2023 FATURE NR 69 DT 18.10.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALMA KODRA Tirane 323,820 2023-10-13 2023-10-17 22010160032023 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, pagese blerje materiale te ndryshme, up 2028 dt 13.9.23, ft of 2028/1 dt 13.9.23, nj fit dt 15.9.23, fat 61/2023 dt 22.9.23, fh 49 dt 22.9.23, pv pranim malli dt 22.9.23
    Nd-ja Pastrim Gjelbrimit (1515) ALMA KODRA Korçe 323,399 2023-09-26 2023-09-27 41621220062023 Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,CIZME DHE KEPUCE MESHINI,UP NR 40 DT 12.09.2023,FT OF DT 12.09.23,NJ FIT DT 13.09.23,LIK FAT R NR 60/2023 DT 20.09.23
    Drejtoria Vendore e Policise Durres (0707) ALMA KODRA Durres 71,460 2023-09-20 2023-09-22 450101620252023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DR VENDORE E POLICISE MATERIALE TE TJERA ZYRE FAT NR 58 DT 31.08.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ALMA KODRA Fier 171,299 2023-09-20 2023-09-21 1002110272023 Uniforma dhe veshje te tjera speciale Nd.Gjelberimit dhe miremb.varrezave 2111027 veshje pune up.22.08.2023 fo.22.08.2023 vp.24.08.2023 fat.57 fh.34 pvmd
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALMA KODRA Tirane 4,680 2023-09-13 2023-09-14 33210410012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041001-Prok.Poc.kunder.Korr-SPAK 2023- materiale zyre, up 522, dt 28.07.2023, ft of 522/1, dt 28.07.2023, nj fit 31.07.2023, ft nr 54, dt 07.08.2023, fh 32, dt 07.08.2023
    Klubi I Sportit (0808) ALMA KODRA Elbasan 120,000 2023-09-07 2023-09-08 13621090122023 Shpenzime per mirembajtjen e objekteve ndertimore 2109012 Klubi Shumesportesh Elbasan, Materiale gipsi,UP nr.24 dt.16.08.2023,PV prok. dt.21.08.2023,Fature nr.56/2023+FH nr.24+PVMD dt.23.08.2023
    Qendra Ekonomike Arsimit (0202) ALMA KODRA Berat 712,002 2023-08-28 2023-08-30 26221020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat blerje materiale zdrukthtarie kerkesa nr 397 dt 09.06.2023 up nr 7 dt 13.06.2023 pv maarje ne dorezim 26.06.2023 fl hyrje nr 15 dt 26.06.2023 ft nr 50/2023 dt 05.07.2023
    Qendra Ekonomike Arsimit (0202) ALMA KODRA Berat 808,212 2023-08-14 2023-08-15 25721020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 5 dt 24.05.2023 ftesa per oferte 25.05.2023 fatura 40/2023 dt 06.06.2023 flete hyrja 12 dt 06.06.2023 pvmd 06.06.2023 materiale hidraulike
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ALMA KODRA Shkoder 194,700 2023-08-01 2023-08-02 15910141292023 Te tjera materiale dhe sherbime speciale IEVP Shkoder, Blerje mat elektrike, up nr 4142/2 + ft per oferte 4142/3 dt. 15.06.2023, klas perf dt. 16.06.2023, njoft fit dt. 20.06.2023, fat nr 46/2023 dt. 27.06.2023, fh nr 9 dt. 27.06.2023, pv dt. 27.06.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALMA KODRA Tirane 118,596 2023-07-18 2023-07-19 13310060792023 Te tjera materiale dhe sherbime speciale 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft blerje vegla pune, up nr 7 dt 03.07.2023, pv vlers dt 10.07.2023, ft nr 52/2023 dt 14.07.2023, fh dt 14.07.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALMA KODRA Lushnje 250,224 2023-07-17 2023-07-18 10521470032022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje materiale per riparimin e koshave, fat.fisk.nr.24 dt.11.05.2023, FH nr.14 dt.11.05.2023, PV marrje dorezim nr.28/3 dt.11.05.2023, Njoftim fituesi dt.05.04.2023, ur.prok.nr.17 dt.28.02.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) ALMA KODRA Fier 732,840 2023-07-14 2023-07-17 9021110062023 Uniforma dhe veshje te tjera speciale VESHJE PUNE ND.E SHERBIMEVE PUBLIKE B.FIER FAT 14/2023 DT 22/05/2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALMA KODRA Tirane 81,720 2023-07-13 2023-07-14 24810410012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041001-Prok.Poc.kunder.Korr-SPAK 2023 materiale te pergjithshme zyre, up nr 374, dt 20.06.23,ft of 374/1, dt 20.06.23, nj fit 21.06.23, ft 47,dt 30.06.23, fh 30, dt 30.06.23
    Reparti Ushtarak Nr.1030 Berat (0202) ALMA KODRA Berat 1,065,420 2023-07-04 2023-07-06 5410170132023 Shpenzime per mirembajtjen e objekteve ndertimore 1017013 Reparti ushtarak 1030 berat, pagese urdher prokurimi 08 dt 23.05.2023 ftesa per oferte 4920/5 dt 23.05.2023 fat 44/2023 dt 14.06.2023 flete hyrja 8 dt 14.06.2023 pvmd 14.06.2023 materiale per miremb obj. ndertimore
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 40,680 2023-06-30 2023-07-03 22810160262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Qarkut Elbasan,materiale IT, Fl .h nr.17 dt 23.05.2023, Ur.prok nr.1149-b dt. 17.05.2023, Pr.Vr nr.03 dt. 19.05.2023, Fat nr. 27/2023 dt 23.05.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ALMA KODRA Fier 476,448 2023-06-15 2023-06-19 5821110272023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelberimit dhe miremb.varrezave 2111027 vegla pune up.18.05.2023 fo.18.05.2023 vp.23.05.2023fat.36/2023 fh.15 pvmd
    Burgu Rrogozhine (3513) ALMA KODRA Kavaje 327,564 2023-06-12 2023-06-13 12210140022023 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE, MATERIALE GAZERMIMI, UP NR 2 DT 13.04.2023, FTESE OFERTE DT 20.04.2023, FH NR 10 DT 30.05.2023, FATURE NR 39/2023 DT 30.05.2023.