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 35,051,076.00 142 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
    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
    Reparti Special "Renea" Tirane (3535) ER & EM Tirane 246,000 2023-12-08 2023-12-12 29910160092023 Te tjera materiale dhe sherbime speciale 1016009, Renea, Lik te tjera materiale dhe sherbime specifike, up 32/2 dt 13.11.23, ft of dt 15.11.23, pv nj fit 1 dt 20.11.23, fat 81/2023 dt 2.12.23, fh 32 dt 2.12.23, pv pritje malli 32 dt 2.12.2023
    Bashkia Kelcyre (1128) ER & EM Permet 37,200 2023-11-23 2023-11-24 44821540012023 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE BLERJE MATERIALE PJESE KEMBIMI FAT NR 77/2023 DT 16.11.2023 FH NR 33 DT 16.11.2023 NJOF FIT DT 13.11.2023 U PROK NR 2592 DT 06.11.2023 FTES OFERT NR 2633 PROT DT 09.11.2023 PROCES VERBAL MARJE DOREZIM DT 16.11.2023
    Spitali Diber (0606) ER & EM Diber 622,800 2023-11-21 2023-11-22 34410130152023 Shpenzimet e siguracionit te mjeteve te transportit 2023 Spitali Diber 1013015 blerje goma dhe bateri up nr 36 dt 01.11.2023ftese per ofert njoft fit kon nr 36/4 dt 10.11.2023 fh nr 53 dt 14.11.2023,fat nr 75 dt 14.11.2023,pv MD nr 48 dt 14.11.2023
    Sp. Librazhd (0821) ER & EM Librazhd 119,880 2023-11-09 2023-11-10 41410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.72 DATE 27.10.2023 BLERJE MATERIALE ELEKTRIKE,HIDRAULIKE,NDERTIMI DHE VEGLA PUNE.
    Bashkia Kelcyre (1128) ER & EM Permet 55,200 2023-10-27 2023-10-30 39221540012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE E AKSESORI HIDRAULIK FAT NR 70/2023 DT 11.10.2023 FH NR 24 DT 11.10.2023 U PROK NR 2186 DT 25.09.2023 FTES OFERT NR 2187 PROT DT 25.09.2023 NJOF FIT DT 03.10.2023 PROCES VERBAL MARJE DOREZIM DT 11.10.2023
    Bashkia Rreshen (2026) ER & EM Mirdite 95,760 2023-10-24 2023-10-25 99321330012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 21330012023 BASHKIA MIRDITE MATERIALE PER LYERJE FAT NR 62 DT 10.08.2023,F-H NR 29 DT 10.08.2023,KONTRATA NR 2690/5 DT 01.08.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) ER & EM Tirane 119,400 2023-10-23 2023-10-24 10910170972023 Shpenzime per mirembajtjen e objekteve specifike 1017097-Reparti 1040 2023 - shp mirembajtje e objekteve ndertimore, pv 2763/3, dt 12.10.23, pv em 12.10.2023, ft nr 71, dt 12.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ER & EM Korçe 346,800 2023-10-19 2023-10-20 16110051422023 Shpenz. per rritjen e AQT - orendi zyre 1005142 AREBI KORCE BLERJE ORENDI ZYRE UP NR 8 DT 31.08.23,PREV DT 29.08.23,NJ FIT DT 26.09.23,FAT NR 69/2023 DT 26.09.23 FH NR 8 DT 26.09.23,PV MARRJE DOREZIM DT 26.09.23
    Mbeshtetje per Shoqerine Civile (3535) ER & EM Tirane 126,000 2023-10-11 2023-10-13 27110880012023 Kancelari 1088001 AMSHC 2022 kancelari up 1.6.23 ft of 2.6.23 ft 154 dt 9.6.23 fh 9.6.23
    Mbeshtetje per Shoqerine Civile (3535) ER & EM Tirane 124,680 2023-10-05 2023-10-09 27010880012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1088001 AMSHC 2022 mat up 3.5.23 ft of 4.5.23 ft 47 dt 8.6.23 fh 8.6.2023
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 142,800 2023-09-25 2023-09-26 13921390082023 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzime per te tjera materjale Urdh prok 08 dt 11 08 2023 Fature nr 67 dt 16 09 2023 flet hyrje nr 20 dt 16 09 2023 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Patos (0909) ER & EM Fier 71,880 2023-09-22 2023-09-25 36021120012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale up.11.07.2023 fo.11.07.2023 vp.14.08.2023 fat.55/2023 fh.84 pvmd
    Qendra Komunitare Shkoze (3535) ER & EM Tirane 118,740 2023-09-21 2023-09-22 9321011652023 Shpenzime per mirembajtjen e objekteve ndertimore 2101165-QK Shkoze 2023-602-shpz per mirmb e objekteve ndertimore urdher per blerje vl vogel 204 dt 21.06.2023 pv oferte 205/1 dt 26.6.2023 ft 50 dt 26.6.2023 fh 8 dt 26.6.2023
    Bashkia Gjirokaster (1111) ER & EM Gjirokaster 90,000 2023-09-13 2023-09-14 77221150012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2115001,Bashkia Gjirokaster. Blerje pajisje, fatura nr.66 dt.29.08.2023,fh,nr.36,37 dt.29.08.2023,up,nr.6943 dt.21.07.2023
    Aparati i Akademise (3535) ER & EM Tirane 24,000 2023-08-25 2023-08-28 46210220012023 Te tjera materiale dhe sherbime speciale 1022001 Akademia e Shkencave 2023 , lik blerje depozit uji , UP nr.43 dt 1.8.23 , njo fit dt 8.8.23 , ft nr.9.8.23 , fh nr.25 dt 9.8.23 , akt marr dorz dt 9.8.23
    Bashkia Lushnje (0922) ER & EM Lushnje 375,060 2023-08-22 2023-08-25 50321290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Sa lik. Blerje dhe instalim kondicioneresh per nevojat e bashkise, fat.fisk.nr.60 dt.03.08.2023, FH nr.33 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, njoftim fituesi dt.28.07.2023, ur.prok.nr.42 dt.26.07.2023
    Bashkia Permet (1128) ER & EM Permet 715,800 2023-08-17 2023-08-18 70221350012023 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PERMET BLERJE MATERIALE PER LYERJE DHE MIREMBAJTJE E INSTITUCIONEVE ARSIMORE FAT NR 56/2023 DT 20.07.2023 U PROK NR 213 DT 10.07.2023 FH NR 40,40/1,40/2,40/3,40/4 DT 21.07.2023 PROCES VERBAL DT 21.07.2023 NJOF FIT DT 17.07.2023