Treasury Transactions 2019-2024

Treasury Branch:

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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 GLAMA All 18,429,068.00 75 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 i Tiranes, fakulteti i Shkencave te Natyres (3535) GLAMA Tirane 117,504 2022-12-28 2023-01-04 39710111402022 Te tjera materiale dhe sherbime speciale 1011140 Fakulteti i Shkencave te Natyres, lik ft bl ndarese ambjenti,pv form nr 4 dt 16.12.2022,, ft nr 32/2022 dt 16.12.2022, fh dt 16.12.2022, pv md dt 16.12.2022
    Komuna Klos (0625) / Bashkia Klos (0625) GLAMA Mat 156,710 2022-12-28 2022-12-29 152326540012022 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per zhvillimin e aktiviteteve te ndryshme ne shkolla dhe kopshte.Urdh.Prok.Nr.50 Dt.08.11.2022.Njoft.Fit.ne app.Fat.Tat.Nr.38/2022 Dt.23.12.2022.Situacion Dt.14.11-23.12.2022.Proc.verb.sherb.Dt.23.12.2022.
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 99,432 2022-12-23 2022-12-27 15710102452022 Te tjera materiale dhe sherbime speciale blerje materiale anticovid up58 dt 30.11.2022 lik fat29 dt 16.12.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) GLAMA Tirane 444,719 2022-12-21 2022-12-22 247101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik materiale per konference up 23 dt 08.11.2022 njoft fit 12.11.2022 ft 17 dt 18.11.2022 fh 32 dt 18.12.2022
    Bashkia Tepelene (1134) GLAMA Tepelene 120,000 2022-12-16 2022-12-19 74321420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME NEN 100000 LEKE T NR 28/07.12.2022 BASHKI TEPELENE
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2022-10-18 2022-10-19 11510102452022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE RRJETI ELEKTRIK LIK FAT10 DT 4.10.22 UP41 DT 16.9.2022/ SHKOLLA "HYSEN CELA"/ 0707 TDO
    Ndermarrja Rruga (0707) GLAMA Durres 178,680 2022-10-10 2022-10-11 27721070142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERMARRJA RRUGA BLERJE POMPE ZHYTESE FAT 9 DT 29.09.2022
    Bashkia Corovode (0232) GLAMA Skrapar 205,080 2022-06-24 2022-06-27 35321390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per materiale dhe shpenzime operative Urdher nr 189 prot 1812 dt 23.06.2022 Ur prok nr 19 prot 1626 dt 07.06.2022 fature nr6/2022 dt 23.06.2022 Bashkia Skrapar
    Bashkia Tepelene (1134) GLAMA Tepelene 342,540 2022-05-17 2022-05-18 28121420012022 Sherbime te tjera UP NR 17/11.03.2022 FT NR 3/15.04.2022 BASHKI TEPELENE
    Reparti Ushtarak Nr.1001 Tirane (3535) GLAMA Tirane 300,000 2022-05-11 2022-05-16 27010170092022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017009, Reparti 1001 bl paisje up 1211/3 dt 28.3.2022 ft of 28.3.2022 pv 29.3.2022 njAPP 29.3.2022 ft 1/2022 dt 11.4.2022 fh 4 dt 11.4.2022 pv md 1 dt 11.4.2022
    Bashkia Corovode (0232) GLAMA Skrapar 117,762 2022-05-13 2022-05-16 27921390012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-Blerje nr.8217 Fature nr.02/2022 dt.11.04.2022 Rregjistri i prok.elementi nr.15 Bashkia SKRAPAR
    Bordi Rajonal i Kullimit Durres (0707) GLAMA Durres 295,200 2022-04-28 2022-04-29 8310050682022 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT /FAT 4 DT 15.4.22 blerje goma UP6
    Reparti Ushtarak Nr.4300 Tirane (3535) GLAMA Tirane 628,200 2022-04-21 2022-04-26 24610170512022 Sherbime te pastrimit dhe gjelberimit 1017051 reparti 4001, sserbim up 28.3.2022 ft of 28.3.2022 ft 6.4.2022 nr 1/22
    Bashkia Corovode (0232) GLAMA Skrapar 514,800 2022-02-09 2022-02-10 7521390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 U-Blerje nr.8152 Fature nr.01/2021 dt.24.12.2021"Blerje materaile dekorative per fundvitin"Bashkia SKRAPAR
    Universiteti Korce (1515) GLAMA Korçe 79,080 2021-12-28 2021-12-29 31310110462021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011046 UNIVERSITETI FAN.S.NOLI KORCE MJETE DHE PAJISJE TE TJERA TEKNIKE U.PROK.NR 600 DT 26.11.2021,F.OFERTE DT.02.12.2021,PVERBAL DT 26.11.2021,03,09,10.12.2021 FAT NR.02/2021 DT.24.12.2021,F.HYRJE NR 36 DT 24.12.2021,DOK.SISTEMI,UB 42717