Treasury Transactions 2019-2026

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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 MUCA All 219,608,513.00 127 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
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 6,229 2022-07-12 2022-07-15 27810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 293 dt 15.6.22, vend i KPP 525/2022 dt 3.6.22
    Qendra Muzeore Durres (0707) MUCA Durres 104,400 2022-06-16 2022-06-17 6610121022022 Shpenz. per rritjen e AQT - troje BLERJE PAISJE FAT NR 4637 DT 11.06.2022/ 0707/QENDRA MUZEORE DURRES
    Bashkia Durres (0707) MUCA Durres 7,073,100 2022-05-16 2022-05-17 41521070012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MOBILIM I TREGUT FSHATAR (FAZA II) ,KONTR. NR 238/6 DT 18.2.22 , LIK FAT 1889/2022 DT 15.3.22 ,FLETE HYRJE 9 DT 15.3.22, AKT MARRJE NE DOREZIM DT 15.3.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) MUCA Durres 1,630,440 2022-04-15 2022-04-20 199.21080012022 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FAT 1839 DT 12.03.2022 KONT 7389 DT 29.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Tirana (3535) MUCA Tirane 465,180 2022-03-09 2022-03-23 68021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje materiale dh sherbime speciale UP 26 dt.17.12.21 FOF 42986/1 dt 17.12.21 FNJF 13724/2021 dt 21.12.21 Uk 186 dt 05.01.22 kont 410 dt 06.01.22 fh 2 dt 13.01.22 fat 202/2022 dt 13.01.22 PV dt.13.01.22
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MUCA Tirane 1,123,992 2022-01-13 2022-01-17 35610950012021 Shpenz. per rritjen e AQT - orendi zyre 1095001 AID ISH-SIG, lik ft blerje orendi zyre, up nr 184 dt 15.10.2021, kontr nr 1520/12 dt 10.12.2021, ft nr 4432/2021 dt 28.12.2021, fh dt 28.12.2021, pv md dt 28.12.2021
    Avokati i popullit (3535) MUCA Tirane 494,760 2021-12-30 2021-12-31 45710660012021 Shpenz. per rritjen e AQT - orendi zyre 1066001,APopullit, lik orendi zyre fat nr 4431/2021 dt 28.12.2021 fhyrje nr 25 dt 28.12.2021 urdh marrje ne dorezim nr 724/11 dt 28.11.2021 pverbal dt 28.12.2021 7urdh prok nr 724/2 dt 07.12.2021 njoft fitues nr 724/10 dt 28.12.2021
    Drejtoria e Pergjithshme e burgjeve (3535) MUCA Tirane 8,985,360 2021-12-28 2021-12-31 48210140482021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejt.Pergjithshme e Burgjeve blerje orendi per zyra marreveshje kuader nr 25/7 date 12.05.2021 kont 5149/3 date 28.07.2021 fat nr 3859/2021 date 07.12.2021 fh nr 1 date 17.12.2021
    Bashkia Belsh (0808) MUCA Elbasan 885,048 2021-12-28 2021-12-29 51321520012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 Bashkia Belsh 2152001 Materiale per riparimin e objekteve te Bashkise UP nr 228/1 dt 12.07.2021 Njoft.Fit nr 2228/8 dt 09.08.2021 Kontr.2228/9 dt 11.08.2021 Fat 957/2021 Fh nr 43 PV marrjes dorezim dt 16.08.2021
    Shk.Prof. "Petro Sota" Fier (0909) MUCA Fier 257,280 2021-12-15 2021-12-16 13310102492021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota" 1010249 materiale up.14.10.2021 njf.10.11.2021 kontr.23.11.2021 fat.3825/2021 fh.11 pvmd
    Aparati Ministrise se Drejtesise (3535) MUCA Tirane 15,600 2021-10-21 2021-10-26 115010140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise Blerje Dollap per Celesa UP nr.4665/1 dt.24.09.2021 pv marrje ne dorezim dt.04.10.2021 ft. nr.2180/2021 dt.04.10.2021 fh nr.87 dt.04.10.2021
    Bashkia Himare (3737) MUCA Vlore 94,660 2021-10-21 2021-10-22 58621600012021 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE FIKSE ZJARRI DHE VEGLA PUNE, UP NR. 19, DT. 30.08.2021, FAT NR 1314/2021, DT. 31.08.2021, FH NR 1311, DT. 10.09.2021
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 537,180 2021-09-28 2021-09-29 7921018142021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101814, Shkolla L .Gurakuqi lik blerje rafte, up. 123 dt 25.08.2020, ft. of. 289 dt 25.08.21, fit. 31.08.2021 pv. dorezim 07.09.2021 fat 1476 dt 07.09.2021 fh. 14 dt 07.09.2021
    Instituti i Femijeve qe nuk degjojne (3535) MUCA Tirane 28,800 2021-09-08 2021-09-09 8310110522021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ins nx qe s' degjojne pbl rafte metalik up 5 dt 3.9.2021 pv 3.9.2021 ft 104/2021 dt 3.9.2021 fh 5 dt 3.9.2021
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) MUCA Elbasan 945,454 2021-08-26 2021-08-27 7110061592021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QGTKRR 1006159 blerje paisje profesionale up nr, 71/2 dt.12.07.2021prverbal nr71/1 njoftim fituesi fature nr.694/2021 dt.03.08.2021 fl hr nr01 dt03.08.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MUCA Tirane 38,020 2021-08-25 2021-08-27 14310051352021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik mirembajtje pajisje zyrash,pv emergj dt 11.08.2021,ft nr 46/2021 dt 11.08.2021,fh nr 15 dt 11.08.2021ft
    Aparati Ministrise se Drejtesise (3535) MUCA Tirane 107,520 2021-07-26 2021-07-29 66110140012021 Shpenz. per rritjen e AQT - orendi zyre Ministria e Drejtesise Blerje Karrige Fikse UP nr.388 dt.23.06.2021 ft. oferte nr.3199/2 dt.23.06.2021 klasifikm perfundimtar dt.24.06.201 pv marrje ne dorezim dt.29.06.2021 ft. nr.13/2021 dt.29.06.2021 fh nr.66 dt.29.06.2021
    Sp. Berati (0202) MUCA Berat 6,867,720 2021-07-23 2021-07-29 46410130642021 Shpenz. per rritjen e AQT - orendi zyre 1013064 Spitali Rajonal Berat kontr.1668 dt 17.05.2021, frm. i sigurimit kontrates, up 317, 317/1 dt 26.01.2021, prverbal 1, 2, 3 dt 08.03.2021, ft nr 14 dt 30.06.2021 fl hyrje nr 110, 110/1, 110/2, prverbal nr 2516 pajisje materniteti
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MUCA Tirane 267,840 2021-06-28 2021-06-29 15410950012021 Shpenz. per rritjen e AQT - orendi zyre 1095001 AID ISH-SIG, lik ft blerje orendi zyre, up nr 79 dt 03.06.2021, njoft fit dt 09.06.2021, pv md dt 21.06.2021, fh dt 21.06.2021, ft nr 11/2021 dt 21.06.2021
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) MUCA Tirane 662,640 2021-06-15 2021-06-17 4510131472021 Shpenz. per rritjen e AQT - orendi zyre 1013147Drejt Qendr.OKSH paisje mobilimi up 34 dt 11.03.2021 ft 3 dt 31.03.2021 fh 2 dt 31.03.2021