Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 ECIT All 23,396,799.00 151 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
    Bashkia Kavaja (3513) ECIT Kavaje 119,400 2023-01-06 2023-01-09 269221180012022 Sherbime te tjera BASHKIA KAVAJE INSTALIM I PAJISJEVE UP NR 36 DT 25.10.2021 FATURE NR 260 DT 04.11.2021
    Bashkia Rreshen (2026) ECIT Mirdite 178,800 2022-12-28 2022-12-29 189921330012022 Sherbime te tjera 2133001BASHKIA MIRDITE PAGUAR KOLAUDIM KALDAJASH FAT 799 DT 27.12.2022
    Bashkia Permet (1128) ECIT Permet 119,040 2022-12-28 2022-12-29 109321350012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET SHPENZIME PER MIREMBAJTJE PAISJE TEKNIKE INSPEKTIM KALDAJE FAT NR 746/2022 DT 23.11.2022 U PROK NR 395 DT 21.11.2022
    Bashkia Corovode (0232) ECIT Skrapar 117,600 2022-12-21 2022-12-22 78121390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per materiale dhe sherbime operative Urdher nr 380prot 3492 dt 19.12.2022 Urdp nr 28 dt 13.12.2022 Bashkia Skrapar
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 278,400 2022-12-15 2022-12-16 75110170312022 Pjese kembimi, goma dhe bateri FAT 749 VERIF VELLIM CISTERNO /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Materniteti Tirane (3535) ECIT Tirane 115,800 2022-11-30 2022-12-05 57410130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik sherb dok me sigur.eneve me presion,kerkese 479/1 dt 12.10.2022,fat 729/2022 dt 14.11.2022,sktkolaud 14.11.2022
    Spitali Gjirokaster (1111) ECIT Gjirokaster 99,600 2022-11-30 2022-12-01 66010130182022 Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster kontroll teknik i kaldajes fat nr 682/2022 dt 10.10.2022 certifikate konformiteti te inspektimit up nr 767/1 prot dt 03.10.2022 fat nr 7643/2022 dt 31.10.2022 kontr 01/1 dt 01.08.2022
    Burgu Fushe-Kruje (0716) ECIT Kruje 46,800 2022-11-22 2022-11-24 19110140502022 Sherbime te tjera 1014050 I.E.V.P.Fushe Kruje kontroll teknik linjash periodik i depozites se gazit urdher nr 5 dt 11.11.2022 lik fat nr 719 dt 09.11.2022
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 1,024,800 2022-11-21 2022-11-22 65510170312022 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME KOLAUDIMI BAROKAMERA LIK FAT 703/2022 DT 27.10.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ECIT Korçe 109,800 2022-10-21 2022-10-24 16810140972022 Sherbime te tjera 1014097 I.E.V.P. KORCE KOLAUDIM CISTERNE ,U.P.NR.10 DT. 03.10.2022,PV.VL. DT.03.10.2022 , CERTIFIKATE DT.03.10.2022 FAT NR.677/2022 DT.03.10.2022 ,UB 44734
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ECIT Shkoder 418,800 2022-10-20 2022-10-21 19121410102022 Te tjera materiale dhe sherbime speciale Drej ekonomike Arsimit Shkoder Certifikimi teknologjik per kaldajat Up nr 84 dt 10.10.22,ftese oferte nr 483/4 dt 10.10.2022,njof fitu APP nr 483/13 dt 13.10.2022 fat nr 687 dt 17.10.22 situ nr 483/16 dt 17.10.22,Pv nr 483/14 dt 17.10.22
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ECIT Gjirokaster 81,600 2022-10-18 2022-10-19 42124520012022 Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull. Fat 688/2022 dt 17.10.2022 ub dt 1.10.2022 nr 24
    Bashkia Tepelene (1134) ECIT Tepelene 82,080 2022-10-13 2022-10-14 60121420012022 Te tjera materiale dhe sherbime speciale CERTIFIKIM PERSONELI -KALDAJA FT NR 213/10.03.2022, UP NR 38/1 DT 03.03.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) ECIT Tepelene 120,000 2022-10-13 2022-10-14 60021420012022 Sherbime te tjera FT NR 24/10.03.2022, UP 39/1 DT 03.03.2022 BASHKI TEPELENE
    Sp. Pogradec (1529) ECIT Pogradec 119,400 2022-09-19 2022-09-20 34910130822022 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon Te tjera materiale dhe sherbime operative,Urdher nr.30 dt.04.05.2022,Fatura nr.387 dt.20.05.2022,Situacion sherbimesh nr.1+PVMD dt.11.05.2022
    Drejtoria e shendetit publik Kolonje (1514) ECIT Kolonje 99,600 2022-07-26 2022-07-27 12610130312022 Shpenzime per te tjera materiale dhe sherbime operative 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherb.operative up.nr.8 dt.07.04.2022 lik.fat.586/2022 dt.21.07.2022
    Bashkia Polican (0232) ECIT Skrapar 83,400 2022-07-14 2022-07-15 38921400012022 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime te tjera (kontroll & certifikim kaldaje) Urdher prok nr 29prot 1305 dt 19.05.2022 Fature Tatimore Elektronike nr 447/2022 dt 15.06.2022 Bashkia Polican
    Bashkia Ballsh (0924) ECIT Mallakaster 117,600 2022-07-13 2022-07-14 36921310012022 Sherbime te tjera Bashkia Mallakaster 2131001,kolaudim kaldaje, UP nr 4 dt 06.04.22, pcv 06.04.22, Akt kolaudimi nr 57.58.59.60 dt 05.04.22, fat 282/2022 dt 07.04.22,
    Gjykata e Apelit Korce (1515) ECIT Korçe 19,800 2022-07-07 2022-07-08 10110290052022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029005 GJYKATA E APELIT KORCE KONTROLL TEKNIK KLADAJE,U.B.NR.38 DT.06.07.2022, CERT.INS..DT.06.07.2022, FAT.NR.540/2022 DT.06.07.2022,UB.44007
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ECIT Tirane 23,400 2022-07-07 2022-07-08 12310160032022 Sherbime te tjera 1016003 AST, pagese shpz kolaudim depozite gazi, up 26 dt 23.6.22, ft of 26/1 dt 23.6.22, fat 480/2022 dt 30.6.22, pv pranim sherbimi dt 30.6.22