Treasury Transactions 2019-2025

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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 SPARKLE 32 All 211,468,096.00 225 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 96,000 2023-01-15 2023-01-19 55810170892022 Shpenzime per mirembajtjen e mjeteve te transportit 1017089, reparti 6630,sherbim tyransp pv emergjence 22.12.2022 ft 83 dt 22.12.22 fh 36 dt 22.12.22
    Drejtoria e Pergjithshme e Permbarimit (3535) SPARKLE 32 Tirane 43,920 2023-01-12 2023-01-17 68010140472022 Pjese kembimi, goma dhe bateri 1014047 Drejt Pergj Permbarimit Pjese kembimi kerkese 1642/2 date 06.12.2022 fat nr 78/2022 date 19.12.2022 pv 19.12.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 866,800 2022-12-30 2023-01-06 54810170892022 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, likujd mat up 1.12.22 ft of 1.12.22 ft 73 dt 13.12.22 fh 9 dt 13.12.22
    Bashkia Kruje (0716) SPARKLE 32 Kruje 1,800,000 2023-01-05 2023-01-06 188321230012022 Sherbime te tjera 2123001 - Bashkia Kruje Blerje Goma per automjetet e Bashkise Kruje kontrate nr 8165 dt 22.11.2022 formular i njoftimit te fituesit dt 26.10.2022 lik fat nr 75/2022 fh nr 133 dt14.12.2022 aktmarrje ne dorezim dt 14.12.2022
    Q.SH.A.M.T. Tirane (3535) SPARKLE 32 Tirane 141,600 2022-12-30 2023-01-05 32510160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik Goma, up 1638/4 dt 14.12.22, ft of 1638/5 dt 14.12.22, pv shp fit 1638/12 dt 21.12.22, pv pranim malli 1638/14 dt 22.12.22, fat 82/2022 dt 22.12.22, fh 27 dt 22.12.22
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 1,196,400 2022-12-29 2023-01-05 11310102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje mjete didaktike, U P nr 20/1 dt 22.12.2022, ft of dt 23.12.2022, kl perf. dt 23.12.2022, ft 86 dt 29.12.2022, fh nr 28 dt 29.12.2022, pv md dt 29.12.2022
    Qendra pritese e Viktimave Linze (3535) SPARKLE 32 Tirane 107,400 2022-12-27 2022-12-29 13710131402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013140 Qen.Pritese e Viktimave Linze,lik miremb porte elektrike,kerkese 12.12.2022,fat 79 dt 20.12.2022,proc verb dorez 20.12.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 62,400 2022-12-27 2022-12-28 189821660012022 Sherbime te printimit dhe publikimit Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive'2022 banderola up nr 11476 dt 07.12.2022 pv dt 07.12.2022 ft nr 80 dt 20.12.2022 mar dorz dt 20.12.2022 fh nr 223 dt 20.12.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 117,600 2022-12-27 2022-12-28 189921660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive'2022 ushqim ditor per sportistet up nr 11282/1 dt 05.12.2022 pv dt 05.12.2022 ft nr 77 dt 19.12.2022 fh nr 221 dt 19.12.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 57,624 2022-12-27 2022-12-28 189721660012022 Shpenzime te tjera transporti Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive' up nr 11403/1 dt 06.12.2022 pv dt 16.12.2022 ft nr 81 dt 20.12.2022 mar dorz dt 20.12.2022
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 1,190,400 2022-12-21 2022-12-27 1910102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje materiale didaktike, U P nr 18 dt 02.12.2022, ft of dt 05.12.2022, kl perf. dt 06.12.2022, ft 72 dt 12.12.2022, fh nr 26 dt 12.12.2022, pv md dt 12.12.2022
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 118,800 2022-12-22 2022-12-23 161226540012022 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje dysheke krevati per femijet e kopshtit.Fat.Tat.Nr.71/2022 Dt.09.12.2022.Fl.Hyrje Nr.86 Dt.09.12.2022.Proces verbal marrje dorezim Dt.09.12.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 646,800 2022-12-19 2022-12-20 157826540012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Furniz.dhe materiale te tjera zyre dhe te pergj.(soba per ngrohje ne shkolla).Urdh.Prok.Nr.49 Dt.08.11.2022.Njoft.fit.nga app.Fat.Nr.70/2022 Dt.05.12.2022.Fl.Hyrje Nr.82 Dt.05.12.2022.Proc.verb.dorez.Dt.05.12.2022
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 938,400 2022-12-13 2022-12-16 10310102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje peleti, U P nr 16 dt 16.11.2022, ft of dt 18.11.2022, kl perf. dt 18.11.2022, ft 69 dt 25.11.2022, fh nr 25 dt 25.11.2022, pv md dt 25.11.2022
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 31,200 2022-12-09 2022-12-12 72021030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.1375 dt.24.02.2022,kontrate dt.07.03.2022,fat nr.61/2022 dt.09.11.2022.
    Bashkia Gjirokaster (1111) SPARKLE 32 Gjirokaster 1,539,840 2022-12-07 2022-12-12 114321150012022 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Goma dhe bateri per mjetet, fatura nr. 57,dt. 18.10.2022.Flete hyrje nr. 51,dt.18.10.2022.Kontrate nr. 11181,dt. 11.10.2022.
    Nd-ja Komunale Banesa (1529) SPARKLE 32 Pogradec 1,198,080 2022-12-05 2022-12-06 34621360052022 Pjese kembimi, goma dhe bateri 2136005 Nd. Miremb. Infrastr. Pun.Publike Pogradec blerje goma,Fatura 22/2022+PMD 218/11+FH 17 date 23.5.2022
    Klubi Sportiv Tirana (3535) SPARKLE 32 Tirane 120,000 2022-11-22 2022-11-25 19421010172022 Shpenzime per mirembajtjen e mjeteve te transportit 2101017, K.S.Tirana 602-shpz mirmb mjete transp kerkese 703 dt 2.11.2022 up 103 t 7.11.2022 urdher 715 dt 9.11.2022 ft 63 dt 9.11.2022
    Klubi Sportiv Tirana (3535) SPARKLE 32 Tirane 119,923 2022-11-22 2022-11-24 19321010172022 Karburant dhe vaj 2101017, K.S.Tirana 602-blerje karburant kerkese 702 dt 2.11.2022 up 708 dt 7.11.2022 urdher 714 dt 9.11.2022 ft 64 dt 10.11.2022 fh 9 dt 10.11.2022
    Bashkia Kelcyre (1128) SPARKLE 32 Permet 348,000 2022-11-10 2022-11-11 43421540012022 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 60/2022 DT 01.11.2022 FH NR 24 DT 01.11.2022 U PROK NR 2359 DT 24.10.2022 FTES OFERT DT 26.10.2022 NJOFT FIT DT 27.10.2022 PROCES VERBAL MARJE DOREZIM DT 01.11.2022