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 Ernest Shira All 21,378,800.00 105 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
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 22,080 2020-10-12 2020-10-13 30010280012020 Shpenzime per pritje e percjellje Prok Pergjithshme , lik ft blerje uji per pritje, up nr 26 dt 25.09.2020, pv dt 07.10.2020, serim 80712479 dt 08.10.2020, fh dt 08.10.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 118,800 2020-10-09 2020-10-12 8710630012020 Sherbime te tjera 1063001 Inspektori i Larte i Drejtesise Sherbim cmontim paisje, kerkese 04.09.2020 fat 123 dt 09.09.2020 s 80712473 pv. 09.09.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 236,280 2020-09-29 2020-09-30 7510630012020 Shpenzime per mirembajtjen e objekteve ndertimore 1063001 Inspektori i Larte i Drejtesise Lyerje ambjente te brendshme , up. 55 dt 04.09.2020 klasif. sistemi app.09.09.2020 rap. permb. 09.09.2020 pv. 22.09.2020 fat 126 dt 22.09.2020 s 80712476
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 19,200 2020-09-22 2020-09-23 26510280012020 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Pergjithshme,602-sherb kondicioneri, pv dt 12.09.2020, ft nr 124, dt 12.09.2020, seri 8071274, pv dt 14.09.2020
    Universiteti Politeknik (3535) Ernest Shira Tirane 418,800 2020-09-15 2020-09-22 117310110402020 Pjese kembimi, goma dhe bateri U.Pololiteknik i Tiranes pjese kembimi up nr 26 dt 04.08.2020 fat nr 80712469 fh nr 16 dt 20.08.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Ernest Shira Tirane 173,328 2020-08-28 2020-08-31 38010171392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- blerje materiale elektrike gusht 20,up 24 dt 21.07.2020,njf dt 03.08.2020,ft 117 dt 03.08.2020,seri 80712467, fh nr 14 dt 03.08.2020, pvmd dt 03.08.2020
    Shkolla "Beqir Çela" Durres (0707) Ernest Shira Durres 838,200 2020-07-10 2020-07-13 6010102442020 Kancelari MATERIALE FATURE 102 DT 01.06.2020 URDH PROK 4 DT 27.04.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
    Universiteti Politeknik (3535) Ernest Shira Tirane 86,940 2020-06-19 2020-06-22 46310110402020 Sherbime te tjera UPT ,riparim automate elektrik, pv 9.03.2020 ft tat 89 dt 9.03.2020 seri 80712439 sit 9.03.2020 shkrese 46 dt 16.04.2020
    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