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 TETEA All 42,974,507.00 188 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
    Drejtoria Rajonale AKU Berat (0202) TETEA Berat 360,000 2022-12-20 2022-12-22 15910051192022 Shpenzime per mirembajtjen e objekteve ndertimore 1005119 AKU Berat, paguar up nr.8, dt.06.12.2022, fatura nr.66/2022, dt.19.12.2022, pmd dt.19.12.2022, mirembajtje objekte ndertimore
    Drejtoria e shendetit publik Kavaje (3513) TETEA Kavaje 60,000 2022-12-21 2022-12-22 16310130302022 Uniforma dhe veshje te tjera speciale NJESIA VENDORE E KUJDESIT SHENDETESOR, SHPENZIME PER BLERJE VESHJESH, UP NR.500 DATE 22.06.2022, FATURE NR.68 DATE 19.12.2022, FH NR.22 DATE 24.11.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) TETEA Shkoder 2,798,400 2022-12-15 2022-12-16 44910111292022 Sherbime te printimit dhe publikimit 1011129, sherbim printimi e publikimi,up 2797/1 dt 21.09.2022, fnjk 2797/8 dt 05.10.2022, bul fit app 152 dt 07.11.2022, kontr 2797/17 dt 26.10.2022, fat 36/2022 dt 31.10.2022, fh 15 dt 31.10.2022, pcv md 2797/20 dt 31.10.2022
    Bordi Rajonal i Kullimit Durres (0707) TETEA Durres 598,680 2022-12-14 2022-12-15 27010050682022 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT /FAT 55/2022 RROTAMATRICE
    Bashkia Vlore (3737) TETEA Vlore 259,800 2022-12-12 2022-12-13 136621460012022 Shpenzime te tjera transporti Riparime mjete Bashkia 2146001 up nr 137 dt 08.11.22,ftese per oferte, fat 60 dt 05.12.2022 fh nr 26 93 dt 05.12.22
    Bashkia Corovode (0232) TETEA Skrapar 50,000 2022-12-09 2022-12-12 70421390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.3/2021 dt.05.03.2021 ,Urdher per pagese nr.363 prot 3367dt.05.12.2022, Blerje peleta per ngrohje per vitin 2021 ,likujdim i pjeses mbetur Urdp nr 19 dt 26.05.2022 stornimi i ditarit 15650 dt 01.12.2022 Bashkia SKRAPAR
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 48,000 2022-12-06 2022-12-07 31110290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - goma automjete, uprok nr 1951 dt 08.11.2022 ft of nr 1951/1 dt 10.11.22, vl perf dt 11.11.22, ft nr 45 dt 16.11.22, fh nr 42 dt 16.11.22, pvmd dt 16.11.22
    Akademia e Arteve (3535) TETEA Tirane 539,856 2022-12-01 2022-12-05 22710110472022 Materiale per funksionimin e pajisjeve speciale Universiteti Arteve 2022 mat per riparime te instrumentave up 44 dt 9.11.2022 ft of 9.11.2022 pv fit 15.11.2022 fh 21 dt 23.11.2022 pv dorez 23.11.2022 f5 49 dt 23.11.2022
    Bashkia Selenice (3737) TETEA Vlore 55,400 2022-11-30 2022-12-01 64421590012022 Sherbime te tjera mjete promovuese per projektin zemer laberia bashkia selenice 2159001 fat 32 dt 23.10.2022 u.prok 24 dt 11.10.2022 ftes oferte
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 96,000 2022-11-23 2022-11-30 39910170372022 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti Ushtarak 3001, 602-shpenz. mirmb pajisjeve te mjetetve te transportit, up nr 62 dt 12.10.22, njof fit dt 18.10.2022 ft 39/2022 dt 03.11.22 mar dorz dt 03.11.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 13,200 2022-11-23 2022-11-30 39310170372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Reparti Ushtarak 3001, 602-shpenz. mirmb pajisjeve te zyres, up nr 65 dt 31.10.22, njof fit dt 01.11.2022 ft 40/2022 dt 07.11.22 mar dorz dt 07.11.2022
    Drejtoria e shendetit publik Kavaje (3513) TETEA Kavaje 439,580 2022-11-25 2022-11-30 13810130302022 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, BLERJE USHQIMESH PER SHTEPINE MBESHTETUR, UP NR.3 PROT. 249/1 DATE 22.06.2022, KERKESE PROT.249 DATE 22.06.2022, FATURE NR.54 DT 24.11.2022,FH NR.16 DT 24.11.2022,KONTRATE 249/4 DATE 22.07.2022
    Ndermarrja Rruga (0707) TETEA Durres 755,868 2022-11-25 2022-11-30 33921070142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE KRIPE E ZEZE FAT 41 DT 14.11.2022 /0707/ NDERMARRJA RRUGA
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) TETEA Lushnje 978,890 2022-11-24 2022-11-25 13110051142022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 Q.T.T.Bujqesore Lushnje per sa lik. Blerje plehra granulare, fat.fisk.nr.48,50 dt.22-23.11.2022, FH nr.21 dt.23.11.2022, PV marrje dorezim dt.23.11.2022, ur.prok.nr.25 dt.04.11.2022
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) TETEA Tirane 144,000 2022-11-14 2022-11-25 10510161312022 Pjese kembimi, goma dhe bateri Agjensia per Mbesht e Vet Vendore 2022 sherbim up 26.9.22 ft of 26.9.22 ft 30 dt 19.10.2022 fh 8 dt 19.10.2022
    Bashkia Vlore (3737) TETEA Vlore 321,840 2022-11-24 2022-11-25 120221460012022 Shpenzime te tjera transporti Riparime mjete Bashkia 2146001 up nr 128 dt 25.10.22,ftese per oferte, fat 44 dt 16.11.2022 fh nr 23 87 dt 16.11.22
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) TETEA Lezhe 324,597 2022-11-22 2022-11-23 12110102602022 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.47 DT.22.11.2022,URDH PROK NR.6 DT.10.11.2022,NJOF FIT DT.21.11.2022,FHYRJE 20 DT.22.11.2022 BLERJE NAFTE PER KALDAJA
    Prefektura e qarkut Korce (1515) TETEA Korçe 21,000 2022-11-11 2022-11-14 24410160672022 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) BLERJE PJESE KEMBIMI, U.P NR. 17 DT 06.10.2022, FTESE OFERTE DT.17.10.2022, NJOF.FITUES DT.17.10.2022, FATURA NR. 38/2022 DT.03.11.2022, F.H NR. 14 DT.03.11.2022, P.V MARR.DORZ. DT. 03.11.2022, U.B 44878
    Bashkia Bulqize (0603) TETEA Bulqize 297,468 2022-11-10 2022-11-11 64321030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.6579 dt.14.10.2022,kontrate dt.24.10.2022,fat nr.37/2022 dt.03.10.2022 PV dt.03.11.2022.
    Ndermarrja Rruga (0707) TETEA Durres 119,400 2022-10-28 2022-10-31 30421070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA RIPARIM MONUMENTI FAT 31 DT 20.10.2022 UP 47 DT 18.10.2022