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

  • Institution List
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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 T & P SH P K All 39,992,283.00 155 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
    Avokati i popullit (3535) T & P SH P K Tirane 118,800 2022-06-29 2022-06-30 20810660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001, AVOKATI I POPULLIT, likujd blerje materiale elektrike fat nr 20 dt 20.06.2022 fh nr 7 dt 20.06.2022 up nr 369/1 dt 20.06.2022
    Bashkia Shijak (0707) T & P SH P K Durres 92,400 2022-06-28 2022-06-29 33421080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. NDRICUES LED PER UREN SHIJAK FAT 13 DT 29.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Akademia e Fiskultures (3535) T & P SH P K Tirane 14,400 2022-06-13 2022-06-15 22610110482022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve 2022 mat up 17.5.22 ft of 17.5.2022 ft 17/22 dt 23.5.2022 fh 23.5.32022
    Q.Form. Profes. Shkoder (3333) T & P SH P K Shkoder 276,000 2022-06-14 2022-06-15 8510102232022 Te tjera materiale dhe sherbime speciale 1010223, materiale kursi instalime elektrike, up 6 dt 18.05.2022, fo 267/3 dt 18.05.2022, klas perf 20.05.2022, njof fit 23.05.2022, fat 19/2022 dt 31.05.2022, fh 7 dt 31.05.2022, pcv md 167/7 dt 31.05.2022
    Burgu 325 Tirane (3535) T & P SH P K Tirane 132,000 2022-06-08 2022-06-13 8610140112022 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 124 date 10.05.2022 fat nr 16/2022 date 16.05.2022 fh nr 2 date 16.05.2022
    Aparati Qendror INSTAT (3535) T & P SH P K Tirane 304,800 2022-06-02 2022-06-06 44110500012022 Materiale per funksionimin e pajisjeve speciale INSTAT,lik mater elektrike e hidraulike ,urdh prok nr 6 dt 13.04.2022,ftese oferte 15.4.2022,fat 14/2022 dt 4.05.2022,fl hyr nr 4 dt 4.05.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) T & P SH P K Shkoder 204,000 2022-05-26 2022-05-27 7810141292022 Te tjera materiale dhe sherbime speciale IEVP Shkoder blerje matterj elektrike up nr 1505dt 12.04.22,ftese oferte nr 1505/1 dt 12.04.22,njof fitu dt 19.04.2022,fat nr 12 dt 29.04.22,fh nr 5 dt 29.04.22,pv nr 1505/3 dt 29.04.2022
    Burgu Rrogozhine (3513) T & P SH P K Kavaje 247,200 2022-05-11 2022-05-12 7510140022022 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE UP NR 1 DT 07.04.2022 MATERIALE GAZERMIMI FATURE NR 9 DT 14.04.2022
    Akademia e Fiskultures (3535) T & P SH P K Tirane 290,400 2022-05-09 2022-05-11 14910110482022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti i Sporteve 2022 mat up 21.4.22 ft of 21.4.22 ft 28.4.22 nr 11 fh 13 dt 28.4.22
    Bashkia Shijak (0707) T & P SH P K Durres 296,400 2022-04-28 2022-04-29 22021080012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MAT ELEKTRIE PER FAT 8 KONT 5274/1 DT 07.09.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) T & P SH P K Durres 468,000 2022-04-27 2022-04-28 3910160862022 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIJA E PUSHIMIT MB / BLERJE MATERIALE ELEKTRIKE fat 10/2022 DT 24.4.22 UP6
    Burgu Tepelene (1134) T & P SH P K Tepelene 471,600 2022-03-25 2022-03-28 4410140052022 Te tjera materiale dhe sherbime speciale UP NR 3/24.02.2022 FT NR 6/15.03.2022 MATERIALE GAZERMMI BURGU TEPELENE
    Reparti Ushtarak Nr.1030 Berat (0202) T & P SH P K Berat 112,800 2022-03-16 2022-03-23 1510170132022 Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat blerje materiale per funksionimin e pajisjeve speciale ft nr 3 dt 01.03.2022 up nr 1 dt 11.02.2022 prverbal nr 1 dt 01.03.2022 fl hyrje nr 1 dt 01.03.2022
    Drejtoria Vendore e Policise Berat (0202) T & P SH P K Berat 89,400 2022-03-10 2022-03-16 10310160232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale zyre up nr 7 dt 09.02.2022 ftes oferte 10.02.2022 ft nr 01 dt 18.02.2022 fh nr 3 dt 18.02.2022 pv 01 dt 18.02.2022
    Bashkia Tepelene (1134) T & P SH P K Tepelene 150,000 2022-03-11 2022-03-16 14921420012022 Karburant dhe vaj detyrim ft nr 35/30.10.2021 , up nr 1195/20.10.2021 bashki tepelene
    Reparti Ushtarak Nr.5001 Tirane (3535) T & P SH P K Tirane 540,000 2021-12-29 2021-12-30 57110170812021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081- KDS 602, materiale patsrim dezinfektim , u prok nr 43 dt 1.12.2021 ft of 3476/4 dt 1.12.2021 pv 2 dt 6.12.2021 nj fit 3476/7 dt 10.12.2021 akt verif 10.12.2021 fh nr 47 dt 10.12.2021 ft nr 49 dt 10.12.2021
    Shk.Profesion. Mekanike Lushnje (0922) T & P SH P K Lushnje 90,000 2021-12-29 2021-12-30 11810102512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje materiale per ngrohje,fat.fiskalizuar nr.52 dt.23.12.2021, fh.nr.07 dt.24.12.2021, Pv marrje dorezim dt.24.12.2021, ur.prok.nr.44 dt.25.11.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) T & P SH P K Fier 120,000 2021-12-28 2021-12-29 19410141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)1014105 mirembajtje up.24.12.2021.PV. Fat.55/2021 fh.23
    Biblioteka kombetare (3535) T & P SH P K Tirane 90,000 2021-12-22 2021-12-24 29010120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,lik blerje elektrike fat nr 51/2021 dt 17.12.2021 fhyrje nr 28 dt 17.12.2021 njoft fitues dt 15.12.2021 urdh prok nr 125 dt 09.12.2021
    Burgu Rrogozhine (3513) T & P SH P K Kavaje 120,000 2021-12-23 2021-12-24 15710140022021 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE FATURE NR 48/2021 DT 07.12.2021 UP NR 10 DT 19.11.2021 MATERIALE GAZERMIMI