Treasury Transactions 2019-2025

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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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  • 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 ER & EM All 41,164,975.00 159 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
    Paraburgimi Vlore (3737) ER & EM Vlore 225,000 2024-05-09 2024-05-10 12910140572024 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI IEVP 1014057 BLERJE MATERIALE GAZERMIMI FAT 4 DT 19.03.2024 FL H 15 DT 19.03.2024 KERKES 1047 DT 11.3.2024 URDH 400 DT 16.04.2024 PROK 1052 DT 11.03.2024 FTES 11.3.2024 NJOFT FITUES 12.3.2024
    Komisioni i pavarur i Kualifikimit (3535) ER & EM Tirane 60,000 2024-04-29 2024-05-02 8510630022024 Shpenz. per rritjen e AQT - orendi zyre 1063002 KPK - blerje karrige zyre profesionale, memo nr 933 dt 2.4.2024, UP nr 35 dt 2.4.2024, ftese ofert nr 933/3 dt 2.4.2024, njoft fituesi dt 15.04.2024, fature nr 14 dt 14.04.2024, flet hyrje nr 6 dt 15.04.2024
    Qendra Ekonomike Arsimit (0217) ER & EM Kuçove 100,000 2024-04-25 2024-04-30 18421240092024 Pjese kembimi, goma dhe bateri 2124009 pjese kembimi per opel fat 15 dt.15.04.2024 prapavija
    Sp. Librazhd (0821) ER & EM Librazhd 226,800 2024-04-29 2024-04-30 14310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6 DATE 29.03.2024 MATERIALE NDERTIMI.
    Sp. Librazhd (0821) ER & EM Librazhd 226,800 2024-04-29 2024-04-30 14410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.5 DATE 29.03.2024 MATERIALE ELEKTRIKE.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ER & EM Shkoder 600,000 2024-04-22 2024-04-23 6510141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale ndertimi, up nr 2334/2 dt06.03.24, ft of nr 2334/3 dt 06.03.24, klas perf + njof fit dt 07.03.24, fat nr3/2024 dt18.03.24, fh nr 04 dt 18.03.24, pv nr 2334/5 dt 18.03.24
    Bashkia Bajram Curri (1836) ER & EM Tropoje 346,800 2024-03-27 2024-03-28 7421450012024 Pjese kembimi, goma dhe bateri BAshkia Tropoje blerje baterie UP 363 dt 25.10.2023 ft 76 dt 15.11.2023 fh 20.11.2023 nr 59 app dt 9.11.2023
    Bashkia Maliq (1515) ER & EM Korçe 478,680 2024-03-12 2024-03-13 11921680012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE PAJISJE MOBILERIE PER SHKOLLAT, UPROKURIMI NR 85 DT 06.11.2023,F.OFERTE DT 06.11.2023,PVERBAL DT 06,15.11.2023,07.12.2023,FAT NR 84/2023 DHE F.HYRJE NR 130 DT 07.12.2023 ,DOK.SISTEMI
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 719,400 2024-01-10 2024-01-15 51210170892023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089% reparti 6630 2023 sherbim pajisje up 21.12.2023 ft of 21.12.2023 nj fit 26.12.2023 ft 29.12.2023 pvmd 29.12.2023
    Spitali Lushnje (0922) ER & EM Lushnje 599,976 2024-01-11 2024-01-12 73310130222023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje, Sa lik. Blerje materiale elektrike dhe hidraulike,fat.fisk.nr.94 dt.27.12.2023, FH nr.94 dt.27.12.2023, PV marrje dorezim dt.27.12.2023,Njoftim fituesi nr.1724/4 dt.21.12.2023, ur.prok.nr.1726 dt.15.12.2023
    Aparati i Akademise (3535) ER & EM Tirane 382,680 2024-01-10 2024-01-11 79510220012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1022001 Akademia e Shkencave 2023 ,shpenzime per ndertesa shendetesore , Up nr.68 dt 26.10.23 , njo fit dt 27.10.23 , ft nr.89 dt 26.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 772,800 2024-01-04 2024-01-08 50810170892023 Uniforma dhe veshje te tjera speciale 1017089% reparti 6630 2023 uniforma up 13.12.2023 t of 13.12.2023 nj fit 26.12.2023 ft 90 dt27.12.2023 fh 27.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 390,000 2024-01-04 2024-01-08 48410170892023 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2023 mat up 9.11.2023 ft of 9.11.2023 nj fit 22.11.2023 ft 80 dt 24.11.2023 fh 24.11.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 439,200 2023-12-28 2024-01-04 49210170892023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti 6630 2023 -produkte agrokultur up 4.12.2023 ft of 4.12.2023 nj fit 11.12.2023 ft 87 dt 13.12.2023 fh 13.12.2023
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 69,000 2023-12-28 2023-12-29 19721390082023 Shpenzime te tjera transporti 2139008 Shpenzime Te tjera transporti Fature nr 93 dt 27 12 2023 Formulari nr 04 dt 27 12 2023 Proces verbal i ngjarjes dt 26 12 2023 Ndermarja e Sherbimeve Publike Skrapar
    Burgu Peqin (0827) ER & EM Peqin 226,800 2023-12-26 2023-12-27 21910140072023 Materiale per funksionimin e pajisjeve te zyres 1014007 IEVP Peqin ,Blerje mallra dhe materiale elektrike , Likujduar faure nr 86/2023 dt 13.12.2023 me FH nr 17 dt 13.12.2023 . Urdher Prok. Nr 21.dt 23.11.2023 .Tender i zhvilluar online me dt 30.11.2023
    Bashkia Belsh (0808) ER & EM Elbasan 118,800 2023-12-21 2023-12-22 52321520012023 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Bluza me stampim Festat e Nentorit 2023 Fat nr 88/2023 fh nr 59 PV marrjes dorezim dt 15.12.2023
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 119,700 2023-12-14 2023-12-15 18921390082023 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzime per te tjera materjale Blerje veshje pune Fature nr 85 dt 11 12 2023 flet hyrje nr 30 dt 11 12 2023 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Maliq (1515) ER & EM Korçe 95,760 2023-12-13 2023-12-14 76021680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKTIVITETE EKSPOZITA E PIKTOREVE UPROKURIMI NR 86 DT 19.10.2023,F.OFERTE DT 19.10.2023,PVERBAL DT 19,27,31.10.2023,FAT NR 73/2023 DHE F.HYRJE NR 108 DT 31.10.2023 DOK SISTEMI
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 178,680 2023-12-12 2023-12-13 18121390082023 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzime te tjera transporti per te tjera materiale dhe sherbime operative Fature nr 78 dhe nr 79 Flet hyrje nr 27 dhe nr 26 dt 22 11 2023 Ndermarja e Sherbimeve Publike Skrapar