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 VICTORIA - AL All 65,866,701.00 94 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) VICTORIA - AL Tirane 96,480 2020-12-23 2020-12-28 11910061612020 Sherbime te tjera 1006161 AQTN shp fikese zjarri, ft nr 645, dt 21.12.2020, seria 92627695, pvmd dt 21.12.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) VICTORIA - AL Tirane 360,000 2020-12-21 2020-12-24 21910140962020 Sherbime te tjera 1014096 Agjencia e Trajtimit te Pronave sherbim rimbushje fikse zjarri up nr 19 date 25.11.2020 fat sr 92627673 date 09.12.2020 pv 09.12.2020
    Q.Form. Profes. Nr.4 Tirane (3535) VICTORIA - AL Tirane 18,000 2020-12-16 2020-12-21 84101021720201 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 , lik ft mbushje fikse zjarri , urdher nr 233 dt 21.10.2020, seri 592627576 dt 22.10.2020
    Qendra Kombetare e Emergjences (3535) VICTORIA - AL Tirane 36,000 2020-12-09 2020-12-10 6510131432020 Shpenzime per te tjera materiale dhe sherbime operative 1013143 Qend.Komb.Tranzitore Emergjencave - Rimbushje bombula gazi, up. 4 dt 13.11.2020 pv. 4/2 dt 18.11.2020 fat 596 dt 24.11.2020 s 92627646 akt. dorezim 24.11.2020
    Komisioni i pavarur i Kualifikimit (3535) VICTORIA - AL Tirane 64,800 2020-10-26 2020-10-27 19910630022020 Shpenzime per te tjera materiale dhe sherbime operative 1063002 Komisioni i Pavarur i Kualifikimit -likujdim sherbim mirembajtje MKZ fat nr 503 dt 13.10.2020 serial 92627553 urdh prok nr 6730/1 dt 13.10.2020
    Ndermarrja punetoreve nr. 3 (3535) VICTORIA - AL Tirane 2,164,680 2020-09-17 2020-09-21 37521011562020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156, D P N Publike 3, lik ft sherb rimb kolaud paisje zj nr 89499910 dt 27.7.20, pv 27.7.20 kontr 1441/1 dt 26.6.20 u pr 22.4.20, fitues 6.7.20 draft marv 10/5 dt 21.6.20
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) VICTORIA - AL Shkoder 300,000 2020-09-17 2020-09-18 8121410422020 Shpenzime per te tjera materiale dhe sherbime operative 2141042 Blerje tuba uji per zjarrfikese, UP nr4 dt10.08.20,ft of nr355 dt10.08.20,klas perf dt19.08.20,njoft fit dt24.08.20,fat nr425 ser89499975 dt25.08.20,fh nr04 dt5.08.20, pv dt25.08.20
    Bashkia Sarande (3731) VICTORIA - AL Sarande 98,400 2020-08-18 2020-08-19 37621380012020 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 270 DAT 08.06.2020,U-PROK NR 16 DAT 13.05.2020,FL-HYRJA NR 17 DAT 08.06.2020
    Sanatoriumi Tirane (3535) VICTORIA - AL Tirane 574,800 2020-07-17 2020-07-20 65710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi lik sherb sipas kont nr 85/8 dt3.6.2020 fat nr262 seri894998dt5.6.20.
    Bashkia Vlore (3737) VICTORIA - AL Vlore 888,000 2020-07-14 2020-07-15 66321460012020 Shpenzime te tjera transporti tubo presioni bashkia 2146001 fat 327 dt 01.07.2020 u.prok 18 dt 10.06.2020 ftes oferte
    Aparati i Ministrise se Mbrojtjes (3535) VICTORIA - AL Tirane 132,000 2020-06-22 2020-06-24 24910170012020 Pajisje, materiale dhe sherbime ushtarake Ministria e mbrojtjes, blerje fikse zjarri, kont.1794/1 dt 15.4.20(e perqendruar), nj.fitues 956/4 dt 5.3.20, ft 85642432 dt 16.4.20, fh 8 dt 16.4.20, pv 16.4.20
    Ndermarrja punetoreve nr. 3 (3535) VICTORIA - AL Tirane 259,200 2020-06-19 2020-06-23 20021011562020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156, D P N Publike 3, sherb rimb paisje zjarri nr 85642390 dt 27.2.20, kontr 133/1 dt 14.2.20, u pr 10 dt 22.4.20, fit 6.7.19, pv 27.2.20
    Reparti Ushtarak Nr.4300 Tirane (3535) VICTORIA - AL Tirane 1,808,760 2020-06-22 2020-06-23 41410170512020 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , mater.dhe sherbime ushtarake, vazhdim kont, 2091/1 dt 22.4.20, ft 89499813 dt 5.6.20, fh 02 dt 5.6.20, pvpm 5.6.20
    Ndermarrja punetoreve nr. 3 (3535) VICTORIA - AL Tirane 555,840 2020-06-17 2020-06-19 19921011562020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156, D P N Publike 3,lik ft nr 84000092 dt 12.12.19 sherb kolaud rimb fikse zjarri kontr 4226/1 dt 9.12.19, u pr 22.4.19, fitues 6.7.19, draft 10/5 dt 21.6.19 pv 13.12.19
    Reparti Ushtarak Nr.4300 Tirane (3535) VICTORIA - AL Tirane 6,018,240 2020-06-17 2020-06-19 39810170512020 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , mater.dhe sherbime ushtarake, UPMM 756 dt 21.5.19, nj.fitues 5.3.20, autor.lidhje kont. 312 dt 5.3.20, m.kuader 33/11 dt 8.7.19, kont, 2091/1 dt 22.4.20, ft 85642463 dt 11.5.20, fh 01.1/1 dt 14.5.20, pvpm 1 dt 11.5.20
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 33,952 2020-06-04 2020-06-05 13510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr77 dt 24.2.2020, vkpp71/2020, dt 12.2.2020.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) VICTORIA - AL Tirane 118,320 2020-04-29 2020-05-04 6810051112020 Materiale per funksionimin e pajisjeve te zyres 1005111-I.S.U.V.602-sipas tab min fin rimbushje kolaudim fikese zjarri,up 8 dt 10.03.2020, ub dt 12.03.2020, pv marrje dorezim dt 12.03.20, fat nr 173 dt 12.03.2020, seri 85642423
    Dogana Durres (0707) VICTORIA - AL Durres 34,500 2020-02-18 2020-02-19 2110100812020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOLAUDIM FIKSE ZJARRI LIK FAT 124 DT 14.2.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Qendra Kombetare e transfuzionit te gjakut (3535) VICTORIA - AL Tirane 18,000 2020-02-07 2020-02-10 2510130552020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKT Gjakut rimbushje fikse ub 32 dt 28.01.2020 ft 84022375 dt 15.01.2020
    Ndermarrja punetoreve nr. 3 (3535) VICTORIA - AL Tirane 2,042,100 2020-01-31 2020-02-03 40021011562019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101156, DPN 3 sherbim rimbushje pajisje zjarri kont vazhdim nr 2991/1 date 09.09.2019 fat sr 84022254 date 27.11.2019