Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 i - FIRE All 55,230,076.00 247 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
    Qendra Ditore Moshuarve (0707) i - FIRE Durres 6,000 2023-11-22 2023-11-23 26221070172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KUALIDIM MIREMBAJTJE FIKSE ZJARRI UP 45 DT 09.11.2023 FAT NR 710 DT.15.11.2023 / QENDRA DITORE TE MOSHUARVE
    Qendra Ditore Moshuarve (0707) i - FIRE Durres 7,200 2023-11-21 2023-11-22 26021070172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KUALIDIM MIREMBAJTJE FIKSE ZJARRI UP 44 DT 08.11.2023 FAT NR 707 DT.14.11.2023 / QENDRA DITORE TE MOSHUARVE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) i - FIRE Tirane 7,680 2023-11-21 2023-11-22 7510120202023 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020- Ist. Komb. i Rregj. Trash.Kulutore- 602kolaud fikse zjarri urdh nr 20 dt 17.10.2023 ft 668 dt 27.10.2023
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 477,048 2023-11-17 2023-11-21 36721020052023 Materiale per funksionimin e pajisjeve te zyres 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 24 dt 17.10.2023 ftesa per oferte 18.10.2023 fatura 667/2023 dt 27.10.2023 pvmd 747/3 dt 27.10.2023 rimbushje dhe kolaudim fikse zjarri
    Komiteti i Ndihmes Ligjore (3535) i - FIRE Tirane 7,200 2023-10-19 2023-10-20 64010141032023 Sherbime te tjera 1014103- Drejtoria e Ndihmes Juridike Falas , Lik shpenz per fikse zjarri , UP nr.470 dt 10.10.23 , pv dt 10.10.23 , ft nr.632/2023 dt 12.10.23 , pv marr dorz dt 12.10.23
    Dogana Durres (0707) i - FIRE Durres 12,000 2023-10-13 2023-10-16 13310100812023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010081 DOGANAkualidim vjetor fikse zjarri fat nr 550 dt 21.09.2023
    Qendra Kulturore Tirana (3535) i - FIRE Tirane 30,000 2023-10-10 2023-10-11 18621011512023 Materiale per funksionimin e pajisjeve speciale 2101151-QK Tirana 2023-602-lik sherbim rimbushje fikse zjarri up 103/7 dt 27.9.23 pv studim tregu 103/6 27.9.23 ft 592 dt 29.9.23 pv 103/10 dt 29.9.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) i - FIRE Tirane 23,280 2023-09-28 2023-09-29 25210950012023 Sherbime te tjera 1095001 AIDSSH kolaudim fikese zjarri, aut 1493/1, dt 15.09.23, pv 1493/2, dt 21.09.23, ft nr 552, dt 22.09.23, urdh pag 184, dt 27.9.23
    Reparti Ushtarak Nr.1030 Berat (0202) i - FIRE Berat 118,800 2023-09-27 2023-09-28 8610170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat,u prok 21 dt 06.09.2023 fat 523 dt 13.09.2023 rimbushje fikse zjari
    Shk. Prof. "Mihal Shahini" Elbasan (0808) i - FIRE Elbasan 60,000 2023-09-20 2023-09-21 6210102482023 Shpenzime per mirembajtjen e objekteve specifike 1010248 Shkolla Profesionale"Mihal Shahini" Shp.kolaudim i fikseve te zjarrit Urdh.Adm.nr.543 dt.19.9.2023 fat6.nr.541/2023 dt.18.9.2023 situac.dt.18.9.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) i - FIRE Tirane 46,200 2023-09-13 2023-09-15 25510170872023 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2023 mat up 27.6.2023 ft of 27.6.23 ft 367 dt 12.7.23 fh 12.7.23
    Agjensia e Mjedisit dhe Pyjeve (3535) i - FIRE Tirane 8,400 2023-09-07 2023-09-11 22610260602023 Te tjera materiale dhe sherbime speciale 1026060 Agjensia Komb e Mjedisit 2023, lik sherbim pajisje laboratorike, up nr 31 dt 23.8.2023 pvmd nr 6654/3 dt 23.8.2023 ft nr 459 dt 23.8.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) i - FIRE Tirane 46,400 2023-08-29 2023-08-30 29510111532023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011153 A.Stud. Albanologjike 2023, lik sherbime per mirembajtjen e pajisjeve te zyrave, urdher nr 301/1 dt 19.7.2023 ft nr 391/2023 dt 19.7.2023 pv dt 19.7.2023
    Reparti Ushtarak Nr.2001 Durres (0707) i - FIRE Durres 151,080 2023-08-08 2023-08-09 43810170312023 Pajisje, materiale dhe sherbime ushtarake MAT MIRMBAJTJE KAZERMA FAT 368 SIPAS LISTEPG /REP USHTARAK
    Gjykata e Apelit te Krimeve Tirane (3535) i - FIRE Tirane 10,200 2023-07-26 2023-07-27 15610290102023 Shpenzime per mirembajtjen e objekteve specifike 1029010 Gjyk e Posacme e Apelit , lik fikse zjarri, Kerkesa dt 18.7.23 , ft nr.410/2023 dt 25.7.23 , fh nr.8 dt 25.7.23
    Presidenca (3535) i - FIRE Tirane 279,599 2023-07-19 2023-07-21 39010010012023 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca 2023- Kolaudim dhe rimbushje fikse zjarri up nr 2378/3 date 15.06.2023 fat nr 340 date 04.07.2023 pv 04.07.2023
    Dogana Berat (0202) i - FIRE Berat 118,000 2023-07-13 2023-07-18 8710100892023 Sherbime te tjera 1010089 dogana berat pagese urdher prokurimi 03 dt 12.06.2023 proces verbali 14.06.2023 fatura 312/2023 dt 19.06.2023 kolaudim fikse zjarri
    Reparti Ushtarak Nr.5001 Tirane (3535) i - FIRE Tirane 237,120 2023-07-13 2023-07-14 40410170812023 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mirmbajtje kazermash up 19.6.2023 ft of 19.6.2023 ft 327 dt 29.6..23
    Akademia e Arteve (3535) i - FIRE Tirane 9,840 2023-06-26 2023-06-27 15010110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, Rimbushje fikse zjarri, UP nr.36 date 14.06.2023 Pv nr.574/2 date 14.06.2023 Fature nr.303 date 15.06.2023 Flete hyr nr.16 date 15.06.2023 Pv nr.574/4 date 15.06.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) i - FIRE Tirane 8,400 2023-06-14 2023-06-16 10310100972023 Sherbime te tjera 1010097 Drej Pas Par parave, shp. rimbushje me gaz fikse zjarri, Urdher nr 57 dt 17.05.2023, ft 255/2023 dt 30.05.2023, pv md dt 30.05.2023