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 XHEZMI SIQECA All 23,424,095.00 82 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) XHEZMI SIQECA Tirane 112,320 2019-10-15 2019-10-16 8910061612019 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN602- rip dritare up 5 dt 16.09.2019 ft 79521460 dt 10.10.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) XHEZMI SIQECA Vlore 91,890 2019-10-11 2019-10-14 16110161072019 Shpenzime per mirembajtjen e objekteve ndertimore lyerje godine drejtoria e kufirit 1016107 fat 456 dt 26.09.2019 u.prok 19 dt 16.07.2019 ftes oferte
    Shkoll. Prof."Pavarsia" Vlore (3737) XHEZMI SIQECA Vlore 226,249 2019-10-11 2019-10-14 7610102732019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010273 SHKOLLA INDUSTRIALE MATERIALE ZYRE DHE TE PERGJITHSHME, UP NR. 12, DT. 17.09.2019, FAT NR. 458, DT. 01.10.2019, SERIA 79521458, FH NR. 9, DT. 01.10.2019
    Galeria Kombetare e arteve (3535) XHEZMI SIQECA Tirane 222,869 2019-09-25 2019-09-26 20310120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,sherbim per realizimin e panelit te perkohshem fat nr 455 dt 16.09.2019 seri 79521455 up nr 151 dt 29.08.2019 njoft fituesi dt 09.09.2019
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) XHEZMI SIQECA Sarande 148,800 2019-09-17 2019-09-18 5610102752019 Shpenzime per mirembajtjen e objekteve ndertimore lik nga shkolla ekonomike sr fat nr 454 dat 06.09.2019,u-prok nr 6 dat 26.08.2019,kontrata nr dat 02.09.2019,p-verbali i marjes ne dorzim dat 06.09.2019
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) XHEZMI SIQECA Tirane 94,980 2019-08-29 2019-08-30 14910160882019 Shpenzime per mirembajtjen e objekteve specifike 1016088 Drejtoria Perqasjes Juridike Nderkombetare Shpenzime mirembajtje objekte up.482/1 dt 21.07.19 fit. 482/3 dt 24.07.19 kont 487/4 dt 29.07.19 fat 398 dt 20.08.19 s 61091398
    Shk. Prof."Fan Noli" Korçe (1515) XHEZMI SIQECA Korçe 330,000 2019-08-22 2019-08-23 5310102532019 Shpenzime per mirembajtjen e objekteve ndertimore 1010253 SHKOLLA E MESME PROF 'FAN.S.NOLI' KORCE MIREMBAJTJE NE OBJEKTEVE NDERTIMORE,U.P NR.04 FT. PER OF. DT 28 06 19 ,P.V LL.F.LIM. DT 11.04.2019,P.V DT 27.06.2019,P.V SKUALIF DT 04.07.2019,P.V FIT. DT 27.07.2019,FAT NR 395 DT 27.07.19
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) XHEZMI SIQECA Sarande 181,200 2019-08-22 2019-08-23 5310102752019 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga shkolla ekonomike sr fat nr 399 dat 29.07.2019,u prok nr 5 dat 03.07.2019,kontrata nr 128 dat 29.07.2019
    Shkoll. Prof."Tregtare" Vlore (3737) XHEZMI SIQECA Vlore 345,720 2019-08-09 2019-08-13 5010102742019 Shpenzime per mirembajtjen e objekteve specifike mirmbajtje objekte ndertimore shkolla tregetare 1010274 fat 396 dt 08.08.2019 u.prok 8 dt 05.07.2019 ftes oferte
    Universitet "E. Çabej", Gjirokaster (1111) XHEZMI SIQECA Gjirokaster 706,800 2019-07-24 2019-07-25 27710111082019 Shpenz. per rritjen e AQT - ndertesa shkollore 1011108 Universiteti Gjirokaster mirembajtje godine fat nr 451 dt 02.07.2019 nr ser 79521451 up nr 11 dt 06.06.2019 ftese oferte klasifikim perfundimtarsituacion punimesh
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) XHEZMI SIQECA Tirane 115,200 2019-07-22 2019-07-23 18510111422019 Sherbime te tjera 1011142 Fakulteti Ekonomik sherbim up 8.7.19 fat 12.7.19 seri 61091394
    Shkolla Profes. Ndertimi Korçe (1515) XHEZMI SIQECA Korçe 276,888 2019-07-08 2019-07-09 3410102552019 Shpenzime per mirembajtjen e objekteve ndertimore 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHP.PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, U.P NR.1 DT 18.06.2019, FTESE PER OFERTE, P.V LLOG.FONDI LIMIT DT 18.06.2019, P.V VLERESIMI DT 20.06.2019, FAT.NR.393 DT 05.07.2019,UB36477
    Komisariati i Policise Sarande (3731) XHEZMI SIQECA Sarande 166,800 2019-06-26 2019-07-01 15610160522019 Shpenzime per mirembajtjen e objekteve specifike LIKUJDIM NR.FAT.379 DT.18.04.2019 NGA POLICIA
    Qendra e zhvillimit Tirane (3535) XHEZMI SIQECA Tirane 93,600 2019-06-24 2019-06-25 9521011532019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat Sherb lyerje godine up 23 dt 05.06.2019 njfit 12.06.2019 fo 10.06.2019 fat 61091388 nr 388 dt 14.06.2019 pvmd 14.06.2019
    Universitet "E. Çabej", Gjirokaster (1111) XHEZMI SIQECA Gjirokaster 119,880 2019-06-19 2019-06-20 21810111082019 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Gjirokaster mirembajtje godine fat nr 389 dt 18.06.2019 nr ser 61091389 pv marrje dorezim
    Gjykata e rrethit Tropoje (1836) XHEZMI SIQECA Tropoje 178,062 2019-06-11 2019-06-12 6010290392019 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Tropoje shpenzime per mirembajtje up 10 dt 13.05.2019 app dt 20.05.2019 situacion 23.05.2019 ft 384 dt 23.05.2019
    Bashkia Vlore (3737) XHEZMI SIQECA Vlore 214,236 2019-05-22 2019-05-23 57921460012019 Te tjera materiale dhe sherbime speciale riparime shkollash e zyrash bashkia 2146001 fat 382 dt 16.05.2019 fat 383 dt 17.05.2019
    Bashkia Vlore (3737) XHEZMI SIQECA Vlore 761,400 2019-04-23 2019-04-24 41521460012019 Te tjera materiale dhe sherbime speciale riparim shkolle bashkia 2146001 fat 377 dt 05.04.2019 u.prok 12 dt 18.02.2019 ftes oferte
    Bashkia Vlore (3737) XHEZMI SIQECA Vlore 217,920 2019-04-23 2019-04-24 41421460012019 Te tjera materiale dhe sherbime speciale riparim shkolle bashkia 2146001 fat 378 dt 18.04.2019 u.prok 13 dt 18.02.2019 ftes oferte
    Komisariati i Policise Sarande (3731) XHEZMI SIQECA Sarande 426,000 2019-03-28 2019-03-29 8010160522019 Shpenzime per mirembajtjen e objekteve specifike LIKUJDIM FAT NR.374 DT.18.03.2019,UP NR.7 DT .24.01.2019 NGA POLICIA SR