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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ernest Shira All 20,665,400.00 97 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
    Universiteti Politeknik (3535) Ernest Shira Tirane 43,068 2020-06-16 2020-06-17 72510110402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Universiteti Politeknik riparim pompave furnizuese up nr 16 dt 04.06.2020 fat nr 80712449 dt 12.06.2020
    Sanatoriumi Tirane (3535) Ernest Shira Tirane 416,640 2020-06-04 2020-06-05 52310130512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M SH.Ndroqi sherbim lavanterie up 55/5 dt 25.03.2020 kontr 55/7 dt 01.04.2020 ft 80712442 dt 15.04.2020
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Ernest Shira Tirane 70,560 2020-05-27 2020-05-28 4610131472020 Pjese kembimi, goma dhe bateri 1013147 DQOKSH GOMA PER AUTO UP 41 DT 28.04.2020 FT 80712447 DT 22.05.2020 FH 15 DT 27.05.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Ernest Shira Tirane 43,140 2020-05-20 2020-05-26 23510060012020 Te tjera materiale dhe sherbime speciale MIE, blerje materiale zyre urdher nr 2314 dt 2.3.20, pv dt.2.3.20, fat nr 91 (80712441) dt.2.3.20 fh nr3 (2.3.20
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 104,280 2020-05-06 2020-05-07 11810280012020 Pjese kembimi, goma dhe bateri Prok Pergjithshme,lik goma mjetesh,miratuar e-mail dt 5.5.2020, urdh prok bnr 5 dt 20.2.2020,proc verb dt 20.2.2020,fature 90 dt 17.3.2020 seri 80712440,fl hyr nr 10 dt 17.3.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Ernest Shira Tirane 402,528 2020-04-29 2020-05-05 13010260012020 Pjese kembimi, goma dhe bateri MTM Blerje Goma U-P 52 dt 24.02.2020, Ftese per oferte 26.02.2020, dekl on line , p-v dt 05.03.2020, njoftim fituesi, fat nr 88 dt 09.03.2020 S80712438 , p-v dt 09.03.2020 komisjoni marrjes ne dorezim
    Universiteti Politeknik (3535) Ernest Shira Tirane 173,760 2020-03-31 2020-04-09 34710110402020 Sherbime te tjera UT Rektorati licence micromine up nr 7 dt 26.02.2020 fat nr 80712437 dt 05.03.2020
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 16,800 2020-03-09 2020-03-17 7010280012020 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok Pergjithshme,bl grila up 4/1 dt 30.1.2020 ft of 31.1.20 kl operat 3.2.20 ft 79 dt 3.2.2020 ser 80712429 fh 3 dt 3.2.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Ernest Shira Tirane 96,000 2020-03-06 2020-03-09 3410102662020 Sherbime te pastrimit dhe gjelberimit 1010266 Shkoll Hoteleri Turizem 2020 Sherb dezinfektimi pv emergj 28.02.2020 pv 27.02.2020 fat 80712435 nr 85 dt 28.02.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Ernest Shira Tirane 815,496 2020-01-13 2020-01-14 89410170092019 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001, materiale te sherbimit te nderlidhjes, up 4572/1 dt 19.11.19, ft.oferte 19.11.19, nj.fitues 27.11.19, ft 80712415 dt 10.12.19, fh 25 dt 10.12.19, pv 25 dt 10.12.19
    Gjykata e rrethit TIrane (3535) Ernest Shira Tirane 66,840 2020-01-13 2020-01-14 52110290112019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-miremb el, up nr 5, dt 21.01.2019, form ft of 511/2, dt 22.01.2019, ft nr 67, dt 13.12.2019, seri 80712417, pv dt 13.12.2019
    Universiteti Politeknik (3535) Ernest Shira Tirane 93,332 2019-12-20 2019-12-23 189710110402019 Shpenz. per rritjen e AQT - te tjera paisje zyre Univ.Polit.Tirane paisje zyre up nr 95 dt 20.09.2019 fat nr 80712410 dt 01.11.2019
    Sherbimi mjeko ligjor (3535) Ernest Shira Tirane 113,868 2019-11-13 2019-11-14 23610140442019 Sherbime te tjera 1014044 Instituti i Mjekesise Ligjore , riparim frigorifere up nr 35 date 16.10.2019 njof fit 25.10.2019 fat nr 59 date 01.11.2019 sr 80712409
    Fakulteti i Shkencave Mjekesore Teknike (3535) Ernest Shira Tirane 202,428 2019-11-12 2019-11-13 19010112022019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fak Shk.Mjek.Teknike blerje lule dekorative up nr 8 dt 23.10.2019 fat nr 80712408 fh nr 9 dt 01.11.2019
    Gjykata e Apelit te Krimeve Tirane (3535) Ernest Shira Tirane 107,856 2019-11-07 2019-11-08 25310290102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 Gjykata e apelit , 231-shp, per rritjen AAM, pajisje zyre, up nr 9, dt 28.10.2019, form nj fit dt 31.10.2019, ft nr 61, dt 04.11.2019, seri 80712411, fh 20, dt 04.11.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Ernest Shira Tirane 117,000 2019-11-06 2019-11-07 55010171392019 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602 Mirembajtje mjete transporti ,fat nr 55 seri 80712405 dt 28.10.2019,p.verb emergjence form 4 dt 28.10.19,p.verb konstatim dt 28.10.19
    Universiteti Politeknik (3535) Ernest Shira Tirane 381,576 2019-10-30 2019-10-31 162310110402019 Sherbime te tjera Univ.Polit.Tirane GPS recevier module up nr 91 dt 20.09.2019 fat nr 80712403 dt 14.10.2019
    Gjykata e rrethit TIrane (3535) Ernest Shira Tirane 110,400 2019-10-17 2019-10-18 14910290112019 Shpenzime per te tjera materiale dhe sherbime operative 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-sherb transp, up nr 40, dt 15.10.2019, pv 1, dt 15.10.2019, ft nr 47, dt 15.10.2019, seri 71017097
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 33,600 2019-10-07 2019-10-08 31510280012019 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Pergjith lik sherb kondicionere ,proc verb 27.08.2019,fat tatim 40 dt 27.08.2019,seri 71017090,proc verb emergjence 28.08.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Ernest Shira Tirane 740,268 2019-09-26 2019-09-27 21710890012019 Shpenzime per pritje e percjellje 1089001 ,KDIMDH, lik BLERJE DHURATA , U PROK NR 40 DT 18.09.2019 FT OF 1427/1 DT 18.09.2019 FAT NR 43 DT 25.09.2019 SERI FAT 710017093 FH NR 11 DT 25.09.2019