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 I T E. GRUP All 1,045,295,712.00 128 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
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 13,517,904 2022-07-25 2022-07-26 101421410012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 bl mat per mirmb, ub 24643, up 143 07.03.22, njof kont nr 3721/3 07.03.22, njoft fit APP nr 56 04.05.22, kon nr 3721/16 prot 24.06.22 afat 10, pcv 10701 01.07.22, fat 17960/2022 04.07.22, fh 27,27/1 27/2 04.07.22, pcv 04.07.22
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2022-06-17 2022-06-23 212221010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembjt 'Zhvillimi i infrstr se tekn' kontr vazhd nr 28908/10 dt.22.10.18 rap permb 22.02.22-22.05.22 pv dt.23.05.22 fat nr 13911 dt.23.05.22
    Bashkia Gjirokaster (1111) I T E. GRUP Gjirokaster 2,443,077 2022-05-20 2022-05-23 41721150012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2115001,Bashkia Gjirokaster. Materiale elektrike,diference e papaguar fatura nr. 13403/2021,dt.06.12.2021.Kontrate nr. 7085,dt. 28.06.2021..
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2022-03-10 2022-03-23 67221010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Pag zhv infrst teknologjis dhe chekimit te kartave Bashkia Tirane 22.11.2021-22.02.2022 Kon.vazh 28908/10 dt 22.10.2018 Rap sherb 22.11.2021- 22.02.2022 PV 22.02.2022 Fat. 4946 dt 22.02.2022
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 8,163,360 2022-02-24 2022-02-28 2321011552022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPRNdricimit Publik, lik ft ndricuesa e shtylla ndric nr 1517 dt 19.1.22 fh 1 dt 19.1.22, kontr 2996/12 dt 10.1.2022 u prok 4.11.2021, pvof 23.11.21 fitues 15.12.21
    Bashkia Gjirokaster (1111) I T E. GRUP Gjirokaster 2,443,077 2021-12-31 2022-01-05 122721150012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2115001,Bashkia Gjirokaster fat nr 13403/2021 dt 06.12.2021 fh nr 72 dt 06.12.2021 kontr 7085 dt 28.06.2021
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2021-12-17 2021-12-24 474121010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Zhvillim insfrat tekono Kont ne vazhd 28908/10 dt 22.10.18 raport sherb 22.08.2021 deri 22.11.2021 pv 22.11.2021 fat 12211 dt 22.11.2021
    Klinika Qeveritare (3535) I T E. GRUP Tirane 16,380 2021-12-20 2021-12-23 13210130522021 Te tjera materiale dhe sherbime speciale 1013052 QSHU 2021 blerje llampa panel ub nr 25 dt 15.12.2021 pv dt 16.12.2021 ft 14608/2021 dt 16.12.2021 fh nr 11 dt 16.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) I T E. GRUP Tirane 7,980 2021-11-16 2021-11-17 25510111412021 Sherbime te tjera 1011141Fakulteti i Drejtesise 2021 aut. 4P, P V dt 12.11.2021, Form. nr 4 dt 12.11.2021, ft 11314/2021 dt 12.11.2021
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 1,796,592 2021-11-02 2021-11-05 26521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft mater miremb rrjeti ndricimi nr 8987 dt 18.10.21, fh 11 dt 18.10.21, pv 18.10.21, kontr2412/9 dt 12.10.21 u prok 9.9.21, fitues 22.9.21 raport 5.10.21
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 3,969,121 2021-11-02 2021-11-05 26421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft mater miremb rrjeti ndricimi nr 8989 dt 18.10.21, fh 10 dt 18.10.21, pv 18.10.21, kontr2412/9 dt 12.10.21 u prok 9.9.21, fitues 22.9.21 raport 5.10.21
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2021-09-17 2021-09-29 304621010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirembajtje zhvill infra tekno 23.05.2021-22.08.2021 kontr vazhd nr.28908/10 dt.22.10.18 r.sherb periudh 23.05.21-22.08.21 pv marr dorz dt.23.08.21 fat nr.4002 dt.23.08.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) I T E. GRUP Tirane 116,000 2021-07-07 2021-07-16 36810051172021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per riparim dhe mirembajtje gjeneratori,memo nr.2154 dt.25.06.2021,pv nr.2154/1 dt.30.06.2021, pv marrje ne dorezim nr.2154/1 dt.30.06.2021, ftsh nr.21/2021 dt.30.06.2021
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 7,119,960 2021-06-14 2021-06-17 10621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPR Nricimit,lik fat mat miremb rrjeti ndricimit nr 16/2021 dt 11.06.21, fh 11 dt 11.6.21, pv 11.06.21, kontr vazhdim 1563/9 dt 4.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 19,061,520 2021-06-14 2021-06-17 10421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPR Nricimit,lik fat mat miremb rrjeti ndricimit nr 14/2021 dt 02.06.21, fh 7 dt 2.6.21, pv 2.06.21, kontr vazhdim 1563/9 dt 4.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 41,431,200 2021-06-10 2021-06-15 10021011552021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPRNricimit lik ft blerje mater per ndirc nr 8/2021 dt 17.5.21 fh 1 dt 17.5.21, pvmd 17.5.21 kontr 714/11 dt 10.5.2021, u prok 19.3.21, njoft 19.3.21, pvvl 22.4.21, raport permb 30.4.21 fitues 30.4.21
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2021-06-11 2021-06-14 181321010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane mirembajtje per zhvillim infrastruktur teknologjike 23.11.20-22.02.21 kont vazh 28908/10 dt.22.10.18 raport 23.02.21-22.05.21 PV marr dorzim 24.05.21 fat 10/2021 dt.24.05.21
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 27,044,280 2021-05-28 2021-06-02 8221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPR Nricimit,lik fat mat miremb rrjeti ndricimit nr 9/2021 dt 17.5.21, fh 5 dt 17.5.21, pv 17.5.21, kontr 1563/9 dt 4.5.2021, u pr 563/3 dt 5.3.21, vlo 5.3.21, pvofert 6.4.21, raport permb 15.4.21 njoft fit 4.5.21
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 14,760,480 2021-05-14 2021-05-17 51821410012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Bashkia Shkoder, blerje materiale rehabilituese mirembajtje rrjeti, up nr 99 dt 10.02.2021,buletin fitues app dt2459/13 dt 8.04.2021, kontrate nr 2459/14 dt 14.04.2021, ft 5/2021 dt22.04.2021, fletehyrje nr68+pcv 6456/1 dt 22.04.202
    Bashkia Vau Dejes (3333) I T E. GRUP Shkoder 64,248 2021-03-17 2021-03-18 13121570012021 Te tjera materiale dhe sherbime speciale 2157001 te tjera materiale kon ne vazhdim kon 3/7 dt 22.04.2020 PV mardorzim 01.12.2020 ft 28663085 dt 01.12.2020 fh 41/1 dt 01.12.2020