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 All 0.00 0 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
    Spitali Elbasan (0808) SHAGA. Elbasan 1,186,200 2022-07-21 2022-07-25 44110130162022 Shpenz. per rritjen e AQT - orendi zyre Spitali Civil paisje zyre up nr 30/1 dt 28.02.2022 njoft fituesi 15.03.2022 fat nr 65/2022 fh nr 5 dt 15.03.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) SHAGA. Tirane 783,840 2022-05-24 2022-05-27 32510170812022 Te tjera materiale dhe sherbime speciale Rep usht 5001 bl mater hotelerie up 4 dt 4.5.2022 ft of 4.5.2022 njf 16.5.2022 pv 10.5.2022 fh 5 dt 16.5.2022 ft 143/2022 dt 16.5.2022
    Bashkia Elbasan (0808) SHAGA. Elbasan 86,490 2022-03-25 2022-03-28 15121090012022 Shpenz. per rritjen e AQT - orendi zyre 2109001 Bashkia Elbasan Blerje karrige, rafte per zyrat e Gjendjes Civile Pv i prokurimeve me vlere te vogel nr.31 dt 06.01.2021 fat nr.8/2022 dt 17.01.2022 fh nr.1 dt 17.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) SHAGA. Tirane 81,652 2022-01-19 2022-01-24 92510170512021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017051,reparti 4001, tvsh per paisje dhurate nga komanda USA per europen UDEUCOM, UMM 1790 dt 9.12.21, shkresa 1700 dt 24.12.21, ft 204/2021 dt 15.9.21, fh 10 dt 24.12.21, shkr.km 7812/1 dt 24.12.21
    Gjykata Kushtetuese (3535) SHAGA. Tirane 952,800 2022-01-10 2022-01-12 31410300012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001Gj Kushtetuese, bl mobilje, orendi, kon nr 93/1 dt 13.12.2021 ft of dt 03.12.2021, nj fit dt 07.12.2021, ft nr 349/2021 dt 23.12.2021, fh nr 4 dt 23.12.2021 pvmd dt 23.12.2021
    Universiteti "A. Xhuvani", Elbasan (0808) SHAGA. Elbasan 3,823,008 2021-12-24 2021-12-28 34210110992021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2021 Universiteti A.Xhuvani 1011099 Shpenz.Paisje e orendi, te tjera Pajisje zyre UP 26 dt 14.10.2021 Njoft Fit dt 15.11.2021 Kontr.2207/9 dt 23.11.2021 Fat 334/2021 dt 17.12.2021 FH 61 62 dt 20.12.2021
    Gjykata e rrethit Elbasan (0808) SHAGA. Elbasan 135,240 2021-12-20 2021-12-21 25210290162021 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Elbasan shpenzi iventar ekonomik up nr, 16 dt.18.11.2021 fature nr286/2021 dt.27.11.2021 fl hr nr, 286/2021 dt. 27.11.2021
    Komiteti i Minoriteteve (3535) SHAGA. Tirane 390,000 2021-12-18 2021-12-20 6810870052021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087005,K.PAKICAT KOMBETARE,lik orendi , kerk106 dt 2.11.2021 uprok nr 30 dt 8.11.2021 ft of 106/4 dt 10.11.2021 pv 6.12.2021 kontr 106/11 dt 7.12.2021,urdh37dt17.2021, nj fit .ft tat 388 dt 14.12.2021 pv 14.12.2021 fh8dt16.12,21
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 28,840 2021-12-09 2021-12-10 50810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim pjesmarrje ne tender, urdher nr 463 dt 15.11.2021, Vendim kpp nr 773/2021 dt 18.10.2021
    Bashkia Vlore (3737) SHAGA. Vlore 2,764,320 2021-11-18 2021-11-19 126221460012021 Shpenz. per rritjen e AQT - ndertesa shkollore shtrim parket dhe riparime ne shkollen Ali Demi bashkia 2146001 kont 4273 dt 17.03.2021 u.prok 38 dt 16.02.2021 fat6/2021 dt 21.04.2021 flet hyrje 66 dt 08.11.2021
    Sherbimi i Kontrollit te Brendshem (3535) SHAGA. Tirane 721,728 2021-11-16 2021-11-18 12610140982021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014098 DSHKBB blerje paisje zyre, up 1179/3 dt 30.9.21, ft.oferte 1.10.21, nj.fitues 13.10.21, pvmd 25.10.21, ft 231/2021 dt 25.10.21, fh 12 dt 25.10.21
    Bashkia Lezhe (2020) SHAGA. Lezhe 379,680 2021-11-15 2021-11-17 171521270012021 Shpenz. per rritjen e AQT - orendi zyre BASHKIA LEZHE LIK FAT.67 dt.20.08.2021,URDH PROK NR.30 DT.30.07.2021,NJOF FITUES DT.02.08.2021,FHYRJE 43 DT.20.08.2021 BLERJE PAISJE ZYRASH
    Dogana Gjirokaster (1111) SHAGA. Gjirokaster 362,760 2021-10-14 2021-10-15 11310100862021 Shpenz. per rritjen e AQT - orendi zyre 1010086 Dogana Gjirokaster paisje zyre fat nr 99 dt 27.09.2021 ,fh nr 15 dt 27.09.2021 up nr 23.08.2021,ftese oferte njoftim fituesi pv marrje ne dorezim dt
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SHAGA. Shkoder 1,422,264 2021-10-08 2021-10-11 15421410102021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 Blerje paisje orendi per mobilje UP 621 dt 29.06.2021 FNJK 10930/3 dt 22.07.2021 njofit 16.08.2021 kon 266 dt 27.08.2021 ft 139/2021 fh 14 dt 17.09.2021 proce verbal 266/2 dt 17.09.2021
    Spitali Universitar i Traumes (3535) SHAGA. Tirane 1,320,000 2021-09-23 2021-09-27 61010171382021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138,SUT blerje krevate per sherbimin e urgjences, up 64/6 dt 16.7.21, nj.fitues 5.8.21, kont. 64/12 dt 25.8.21, ft 100/2021 dt 27.8.21, fh 8 dt 27.8.21, pv 27.8.21
    Bashkia Gjirokaster (1111) SHAGA. Gjirokaster 2,462,670 2021-08-27 2021-08-30 69321150012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001,Bashkia Gjirokaster set per mobilim urban fat nr 19/2021 dt 19.07.2021 fh nr 15 dt 19.07.2021 pv marrje dorezim kontr 6680 dt 21.06.2021 up nr 225 dt 22.04.2021 njoftim fituesi
    Bashkia Belsh (0808) SHAGA. Elbasan 400,320 2021-08-19 2021-08-20 31921520012021 Shpenz. per rritjen e AQT - orendi zyre 2021 Bashkia Belsh 2152001 orendi zyre per projektin Nderim Brezash up nr 1790/1 dt 02.06.2021 njoft fituesi 09.06.2021 pv dt 14.06.2021 fat nr 08/2021 fh nr 37 dt 14.06.2021
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 19,097 2021-08-06 2021-08-09 62410102142021 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 urdher dt 28.06.2021
    Zyra Punesimit Durres (0707) SHAGA. Durres 481,800 2021-07-30 2021-08-02 59210101862021 Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES SHPENZIME PER PERDE FAT 29 DT 27.07.2021
    Bashkia Himare (3737) SHAGA. Vlore 1,864,896 2021-06-30 2021-07-01 37821600012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2160001 BASHKIA HIMARE MOBILIM I PJESSHEM I ZYRAVE TE BASHKISE, KONTR NR.144, DT. 26.04.2021,UP NR. 12, DT. 08.03.2021, FAT NR 7/2021, DT. 18.05.2021, FH NR. 8, DT. 18.05.2021