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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TETEA All 52,586,885.00 217 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
    Universiteti Politeknik (3535) TETEA Tirane 120,000 2023-06-12 2023-06-13 100510110402023 Udhetim i brendshem 1011040 UPT Rek. 602-pag udhetime brend vendit ,shkr adm 1254/14 dt 09.06.23, UP nr 16 dt 07.04.23, ft of dt 11.04.23,njf dt 11.04.23, pvmd dt 21.04.23, fat nr 41 dt 22.05.23
    Shk. Prof. "Mihal Shahini" Elbasan (0808) TETEA Elbasan 281,688 2023-06-09 2023-06-12 3510102482023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Profesionale"Mihal Shahini"Praktika Bujqesore Up.nr.6 dt.25.5.2023 pv.dt.31.5.2023 fat.nr.43/2023 dt.6.6.2023 fh.nr.6,7,8 dt.6.6.2023 situacion
    Agjensia Telegrafike Shqiptare (3535) TETEA Tirane 120,000 2023-06-06 2023-06-08 10910310012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1031001-Agjencia Telegrafike Shqiptare, Sherbim mirembajt. aparatesh. kerkese 315 dt 04.05.2023, U P nr 7 dt 19.05.2023, ft nr 42 dt 23.05.2023, sit sherbimi dt 23.05.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 68,028 2023-05-31 2023-06-06 37610120012023 Sherbime te tjera 1012001 Ministria e Kultures,blerje kompozim lule fat nr 38.23 dt 18.05.23 kontr nr 1525.13 dt 20.04.23 kerkese nr 181 dt 17.01.23 urdh prok nr 212 dt 28.03.23 ftes ofert nr 1525.3 dt 28.03.23 nj fit nr 64015 dt 29.03.23
    Qendra Ekonomike Kultures (1515) TETEA Korçe 18,600 2023-05-24 2023-05-25 14721220072023 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM PASTRIMI , U.P.NR.34 DT.15.05.2023,NJ.FIT.SIS.APP DT.18.05.2023,P.V.PERF DT.19.05.2023,FAT.NR.39 DT.22.05.2023,P.V.M.D. DT.24.05.2023
    Qendra Ekonomike Kultures (1515) TETEA Korçe 43,800 2023-05-24 2023-05-25 14921220072023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE , U.P.NR.33 DT.12.05.2023,NJ.FIT.SIS.APP DT.19.05.2023,P.V.PERF DT.19.05.2023,FAT.NR.40 DT.22.05.2023,P.V.M.D. DT.24.05.2023
    Oficina elektromjekesore Tirane (3535) TETEA Tirane 181,080 2023-05-22 2023-05-23 4510130572023 Pjese kembimi, goma dhe bateri 1013057 Q.K.T.B.M. Tirane-602 blerje pjese kembimi goma bateri,UP nr.42/7 dt 24.04.2023, ft oferte dt 28.04.2023,nj fit APP dt 02.05.2023,fature nr.37/2023 dt 15.05.2023, FH nr.3 dt 15.05.2023
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 19,200 2023-05-18 2023-05-19 13210290422023 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - shp riparime mjete transporti, upr nr 106 dt 31.03.2023, ft of nr 897/1 dt 11.04.2023, vleres perf dt 12.04.2023, pvmd dt 19.04.2023, ft nr 28 dt 19.04.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) TETEA Tirane 551,868 2023-05-17 2023-05-19 32210170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 p kembimi up 14.4.23 ft of 14.4.23 ft 30 dt 25.4.2023 fh 4 dt 25.4.23
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 72,000 2023-05-17 2023-05-18 12510290422023 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - goma makine, urdher nr 133 dt 18.04.2023, pv dt 18.04.2023, ft nr 29 dt 19.04.2023, fh nr 10 dt 19.04.2023, pvmd dt 19.04.2023
    Qarku Kukes (1818) TETEA Kukes 289,198 2023-05-12 2023-05-15 9520180012023 Shpenzime per aktivitete sociale per personelin 2018001 Qarku Kukes shpen evente soc.kul K nr 220/5 dt 02.05.2023 Up nr 18 dt 26.04.23 fat nr 36/2023 dt 10.05.2023
    Bashkia Vlore (3737) TETEA Vlore 198,600 2023-05-10 2023-05-11 41721460012023 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETE UP NR 11 DT 06.04.2023 FTESE DT 06.04.2023 FAT 31 DT 28.04.2023 FLET HYRJE 2 DT 28.04.2023
    Bashkia Vlore (3737) TETEA Vlore 203,400 2023-05-08 2023-05-09 41621460012023 Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIM MJETE UP NR 10 DT 04.05.2023 FTESE DT 25.10.2023 FAT 32 DT 28.04.2023 FLET HYRJE 1 DT 28.04.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 121,080 2023-04-27 2023-05-02 17710170372023 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep.ushtarak 3001,2023 602 mirembjatje mjetesh tranporti, up 13,dt 23.03.2023, ft of 13/1,dt 23.03.2023, nj fit 31.03.23, ft nr 22,dt 05.04.2023, fh 1,dt 05.04.2023, pv 05.04.2023
    Ndermarrja Rruga (0707) TETEA Durres 360,000 2023-04-27 2023-04-28 10321070142023 Sherbime te tjera SHERBIM ANIMATOR VALLTAR ME TUPANA FAT 26 / ND RRUGA 2107014
    Muzeu Kombetar i Fotografise Marubi (3333) TETEA Shkoder 119,076 2023-04-24 2023-04-25 1310120972023 Pjese kembimi, goma dhe bateri 1012097, pjese kembimi, ub 5 dt 04.04.2023, fat 21 dt 04.04.2023, fh 2 dt 04.04.2023, pcv md 04.04.2023
    Qendra e zhvillimit Tirane (3535) TETEA Tirane 119,800 2023-04-20 2023-04-24 7321011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim pastimi depozitash dhe pishine kerkese 6.3.2023 up vl vogel 19 dt 20.3.2023 ft 17 dt 28.3.2023 pv 28.3.2023 urdher lik 18.4.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 114,960 2023-03-29 2023-04-04 10810120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, sinjalistike e zyrave te MK, urdher nr 88 dt 13.02.2023, memo nr 748 dt 13.02.2023, fat nr 10 dt 28.02.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 12,000 2023-03-29 2023-03-31 13210170372023 Shpenzime te tjera transporti 1017037-Rep.ushtarak 3001,2023- 602-shp transporti, pv em 911/2,dt 08.03.2023, ft 14,dt 08.03.2023
    Agjensia Telegrafike Shqiptare (3535) TETEA Tirane 119,994 2023-03-21 2023-03-24 4410310012023 Sherbime te tjera 1031001-Agjencia Telegrafike Shqiptare, Sherbim trans.dok. kerkese 143/1 dt 15.02.2023, U P dt 06.03.2023, ft nr 13 dt 07.03.2023