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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TETEA All 48,781,099.00 207 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
    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
    Shkolla Profes "Irakli Terova" Korçe (1515) TETEA Korçe 154,000 2023-03-21 2023-03-23 2910102572023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA IRAKLI TEROVA BLERJE PLEHRA KIMIK UP NR 4 DT 10.03.23,PV LLOG 09.03.23 FH NR 7 DT 21.03.23,NJ FIT 15.03.23,FAT NR 15/2023 DT 21.03.23
    Galeria Kombetare e arteve (3535) TETEA Tirane 100,800 2023-01-23 2023-01-25 13110120212022 Sherbime te tjera Galeria Kombetare e Arteve 1012021 likujd pastrim profesional ambjent fat nr 70/22 dt 20.12.2022 pv dt 19.12.2022 kontr nr 130/5 dt 15.12.2022 up nr 51 dt 15.12.2022
    Bashkia Selenice (3737) TETEA Vlore 240,000 2023-01-16 2023-01-17 73921590012022 Shpenzime per qiramarrje mjetesh transporti mjet me qera bashkia selenice 2159001 kont 1993/1 dt 23.08.2022 fat 74 dt 28.12.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 162,960 2023-01-12 2023-01-17 49210170372022 Te tjera materiale dhe sherbime speciale 1017037 Reparti Ushtarak nr 3001 602 te tjera mat.dhe sherb up 77,dt 6.12.22, ft of 77/1 dt 06.12.22, nj fit 09.12.22, ft nr 71,dt 21.12.22, fh 1,dt 21.12.22
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 96,000 2023-01-12 2023-01-13 33610290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - pjese kembimi, uprok nr 2115 dt 22.11.22, ft of nr 2115/1 dt 30.11.22, vleres perf dt 01.12.22, ft nr 61 dt 09.12.22, fh nr 49 dt 09.12.22, fh nr 49 dt 09.12.22, pvmd dt 09.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) TETEA Tirane 216,000 2023-01-07 2023-01-13 100610170512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051 reparti 4001,sherbim up 20.12.22 ft of 20.12.22 ft 72 dt 23.12.22 pv 23.12.22
    Drejtoria e shendetit publik Kavaje (3513) TETEA Kavaje 460,567 2022-12-28 2022-12-29 16910130302022 Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE E KUJDESIT SHENDETESOR, BLERJE USHQIMESH PER SHTEPINE MBESHTETUR, UP NR.3 PROT. 249/1 DATE 22.06.2022, FATURE NR.73 DATE 27.12.2022,KONTRATE NR.249/4 DATE 22.07.2022, FH NR.25 DATE 27.12.2022.
    Gjykata e rrethit Diber (0606) TETEA Diber 118,999 2022-12-24 2022-12-27 18010290142022 Kancelari 1029014 Gjykata Blerje leter,ft nr 64/2022 dt 19.12.2022,pv ofer dt 06.12.2022,pv emergjence dt 6.12.202,pv marrhe ne dorezim dt 19.12.2022,fh nr 14 dt 19.12.2022
    Gjykata e rrethit Diber (0606) TETEA Diber 78,099 2022-12-22 2022-12-23 18110290142022 Blerje dokumentacioni 1029014 Gjykata blerje kuti,ft nr 65/2022 dt 19.12.2022,pv ofertash nr 510/1 dt 06.12.2022 pv emergjence,510/4 dt 06.12.2022,pv marrje ne dorezim nr 510/9 dt 19.12.2022,ft nr 15 dt 19.12.2022
    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