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 Jueli All 46,916,278.00 159 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 Ekonomise (3535) Jueli Tirane 320,400 2023-05-26 2023-05-29 7610111422023 Sherbime te tjera 1011142-Fakulteti ekonomik 2023-lik sherbim promovimi up 2 dt 28.4.2023 njoft fit 4.5.2023 ft 21 dt 9.5.2023 pv 8.5.2023
    Akademia e Arteve (3535) Jueli Tirane 423,600 2023-05-10 2023-05-12 10710110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, lik Blerje boje serigrafie mesimedhenie, UP nr.11 date 15.03.2023 FO nr.273/2 15.03. 2023 njof fituesi date 21.03.2023 Fature nr.14 date 12.04.2023 fh nr.7 12.04.2023 pvmd nr.273/5, date 12.04.2023
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 687,600 2023-05-10 2023-05-11 10310050682023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 17 SHERBIM MAK E RENDE DR UJITJES DHE KULLIMIT DURRES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Jueli Korçe 120,000 2023-05-09 2023-05-10 4310051152023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB MIREMBAJTJE TE APARATURAVE TE PROG TE SINJALIT,UP NR 9 DT 06.04.23,PV DT 26.04.23,LLOG E FONDIT LIMIT 05.04.23 LIK FAT NR 15/2023 DT 26.04.23
    Q.Form. Profes. Gjirokaster (1111) Jueli Gjirokaster 153,600 2023-05-09 2023-05-10 5210102212023 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi profesional Gj .Materiale dhe pajisje laboratori,fatura nr. 18/2023, dt.08.05.2023.U.P nr. 15, dt. 28.04.2023.
    IPQP Tirane (3535) Jueli Tirane 28,776 2023-04-28 2023-05-03 4810160052023 Blerje dokumentacioni 1016005 I.P.Q.P, Lik blerje dokumentacioni, kerk 449 dt 20.4.23, fond lim 469 dt 25.4.23, uprok 12 dt 25.4.23, fat 16/2023 dt 26.4.23, fh 7 dt 26.4.23, pv pritje dt 26.4.23
    Shkolla Prof. "Karl Gega", Tirane (3535) Jueli Tirane 902,400 2023-04-25 2023-04-28 5610102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega sherbim gjelberimi ambjentesh, U P nr 10 dt 10.02.2023, ft of dt 06.03.2023, nj ft 20.03.2023, ft 13/2023 dt 29.03.2023, situacion dt 29.03.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 120,000 2023-04-07 2023-04-11 2121660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez blerje materiale te tjera speciale urdh prok nr 45 dt 29.12.2022 fat nr 36 dt 30.12.2022 fh nr 40 dt 30.12.2022
    Bashkia Puke (3330) Jueli Puke 276,000 2023-04-04 2023-04-06 11321370012023 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime tj transporti up 69 dt 22.2.2023 fat.elek 12 dt 6.3.2023 situac punimesh dt 6.3.2023 kls sist dt 28.2.2023 ,ft per ofert 339/1 dt 22.2.2023,kont 3394 dt 1.3.2023
    Bashkia Puke (3330) Jueli Puke 190,800 2023-03-30 2023-04-03 10921370012023 Shpenz. per rritjen e te tjera AQT Bashkia Puke kodi 2137001 SHERBIME TJERA,UP 344 DT 15.12.2022,FT PER OF 2285/1 DT 15.12.2022,FAT ELEKT 34 DT 29.12.2022,KLS SISTEMI DT 22.12.2023,FH 59 DT 29.12.2022,PV DT 29.12.2022
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 823,200 2023-03-13 2023-03-15 4510050682023 Pjese kembimi, goma dhe bateri FAT 5 BULONA/DR UJITJES DHE KULLIMIT DURRES
    IPQP Tirane (3535) Jueli Tirane 99,948 2023-02-22 2023-02-23 1310160052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005 I.P.Q.P, Lik materiale pastrimi, dezinf & ngrohje, ndriçimi, kerk 212 dt 8.2.23, fond lim 217 dt 9.2.23, uprok 3 dt 9.2.23, fat 4/2023 dt 13.2.23, fh 2 dt 13.2.23, pv pritje malli dt 13.2.23
    Bashkia Erseke (1514) Jueli Kolonje 264,000 2023-02-21 2023-02-22 10521200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera materiale, up nr.01 dt.18.01.2023, lik.fat.nr.2/2023 dt.25.01.2023, proc.verb.marrje ne dor.dt.25.01.2023,fl.hyrj.nr.02 dt.25.01.2023
    Nd-ja Komunale Banesa (0217) Jueli Kuçove 225,600 2023-02-20 2023-02-21 3221240042023 Te tjera materiale dhe sherbime speciale 2124001 te tjera materiale speciale fat.01 dt.13.01.2023 nd komunale kucove
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 480,000 2023-02-01 2023-02-02 1710050682023 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR SHERBIM MAKINERIJA E RENDE DR UJITJES DHE KULLIMIT DURRES
    Zyra Arsimore Kamez (3535) Jueli Tirane 331,200 2023-01-12 2023-01-13 18310111592022 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2022 mikrokompjutera te progr., kontrate nr 2564 dt 29.12.2022 up nr 6 dt 16.12.2022 ft oferte dt 16.12.2022 njof fituesi dt 29.12.2022 ft nr 35 dt 29.12.2022 fh nr 24 dt 29.12.2022 pv dt 29.12.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2023-01-04 2023-01-05 264101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik sherbim marangozi up vl vogel nr 31 dt 16.12.2022 ft 30 dt 21.12.2022 pv 21.12.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Jueli Pogradec 391,200 2022-12-30 2023-01-05 11621360232022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 NPR Bl plehra kimike,UP 19 dt 05.12.2022,FO nr.128/3dt 06.12.2022,Klasif perf dt 09.12.2022,NJF dt 16.12.2022,fature nr.32/2022 date 22.12.2022+Fletehyrja nr.23+PVMD nr.128/5 dt 22.12.2022
    Bashkia Puke (3330) Jueli Puke 239,940 2022-12-29 2022-12-30 78421370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJ.NDERTIMORE ,UP 343 DT 15.12.2022,FAT 33 DT 29.12.2022,KLS SISTEMI DT 20.12.2022,SITUAC PUN DHJETOR 2022,FT PER OF 2284/1 DT 15.12.2022,KONT 2284/4 DT 21.12.2022
    Bashkia Kamez (3535) Jueli Tirane 119,976 2022-12-21 2022-12-22 184821660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez materiale te ndryshme up nr 10826/1 dt 21.11.2022 fat nr 21/2022 fh nr 197/2 dt 21.11.2022