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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMA KODRA All 26,365,296.00 100 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
    Akademia e Arteve (3535) ALMA KODRA Tirane 105,960 2023-06-12 2023-06-13 12210110472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti i Arteve 2023, Blerje materiale hidraulike, UP nr 26 dt10.05.2023 ft oferte nr.463/2 dt10.05.2023 njof Fit 463/3 dt 11.05.2023 pvmd nr.463/6 dt 23.05.2023 Ft nr.28 dt 23.05.2023 fh nr.13,dt 23.05.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) ALMA KODRA Shkoder 294,180 2023-05-26 2023-05-29 4210170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder Blerje mat kazerme, up nr 165 + ft per oferte nr 710/2 dt. 10.05.2023, klas perfund d. 11.05.2023, njoft fit dt. 17.05.2023, fat nr 30/2023 dt. 24.05.2023, fh nr 4 dt 24.05.2023, pv dt 24.05.2023
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 119,280 2023-05-23 2023-05-24 19110160262023 Uniforma dhe veshje te tjera speciale 1016026 Drejt.Vendore Policisë Elb Likujduar Blerje uniforma fl.hyrje nr.16 dt 12.05.2023 P.V.M.D nr.01 dt 12.05.2023 Ur.Prok nr.1095-b dt 09.05.2023 Formular nr 05 dt 09.05.2023 Fat nr 26/2023 dt 12.05.2023
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ALMA KODRA Shkoder 278,280 2023-05-19 2023-05-22 10610141292023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Shkoder, blerje materiale ndertimore, up nr 2526/1+ ft per oferte nr 2526/3 dt 19.04.2023,klas perfund dt 20.04.2023,njoft fit dt.20.04.2023, fat nr 22/2023 dt. 28.04.2023,fh nr 6 dt. 28.04.2023, pv nr. 2526/4 dt 28.04.2023
    Burgu Lezhe (2020) ALMA KODRA Lezhe 451,080 2023-05-05 2023-05-08 13510140082023 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT 19 DT 24.04.2023,URDHER PROK NR 3813 DT 31.03.2023,NJ FITUESI DT 11.04.2023,F HYRJE NR 13.04.2023,PV DT 24.04.2023 MATERIALE HIDRAULIKE
    Sp. Skrapar (0232) ALMA KODRA Skrapar 418,092 2023-05-02 2023-05-03 4210130852023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Blerje materiale te pergjithshme elektrike hidraulike ndertimi etj UP 07 dt 12 04 2023 fature nr 21 dt 26 04 2023 flet hyrje nr 04 dt 26 04 2023 Spitali Skrapar
    Paraburgimi Durres (0707) ALMA KODRA Durres 135,720 2023-04-25 2023-04-26 6310140542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHPENZ MATERIALE HIDRAULIKE UP.02 DT.17.03.2023. FAT.NR.15/2023 DT .13.04.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707
    Reparti Ushtarak Nr.1040 Tirane (3535) ALMA KODRA Tirane 128,160 2023-04-20 2023-04-25 3410170972023 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023- blerje mat per stervitje, up 119,dt 21.03.23, ft of 778/1,dt 21.03.23, nj fit 29.03.23,ft 12,dt 29.03.23, pv 29.03.23, fh 03,dt 29.03.23
    Burgu Lezhe (2020) ALMA KODRA Lezhe 103,416 2023-04-13 2023-04-14 10610140082023 Shpenzime per te tjera materiale dhe sherbime operative BURGU LEZHE LIK FAT.13 DT.31.03.2023,URDH PROK 3142 DT.15.03.2023,NJOD FIT DT.28.03.2023,PROC VERB DT.31.03.2023,FHYRJE 11 DT.31.03.2023 MATERIALE ELEKTRIKE
    Sp. Librazhd (0821) ALMA KODRA Librazhd 148,164 2023-04-12 2023-04-13 12910130762023 Te tjera materiale dhe sherbime speciale spitali librazhd,lik fat nr 11 date 10.03.2023,fh nr 21 date 10.03.2023,proc verbal kol malli date 10.03.2023,up nr 10 date 24.02.2023,pr materiale hidraulike.
    Bashkia Cerrik (0808) ALMA KODRA Elbasan 187,200 2023-04-12 2023-04-13 17321100012023 Sherbim per ngrohje 2023 Bashkia Cerrik pellet uprokurimi nr, 77 dt.20.02.2023procesverbal dt.24.02.2023 njoftim fituesi dt.24.02.2023 procesverbal i marrjes ne dorezim dt.06.03.2023 fature nr. 8/2023dt.06.03.2023 fl hr nr13 dt06.03.2023
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 99,600 2023-03-30 2023-03-31 8910160262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Qarkut Elbasan,materiale elektrike,UP nr.321-b dt.08.02.2023,PV Oferte nr.3 dt.14.02.2023,fature nr.6/2023+FH nr.8 dhe 8/1 dt.15.02.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) ALMA KODRA Tirane 771,542 2023-03-09 2023-03-15 3510102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega bl. material hidraulike, U P nr 8 dt 10.02.2023, ft of dt 13.02.2023, nj ft 13.02.2023, ft 7/2023 dt 22.02.2023, fh nr 4 dt 22.02.2023, pv md dt 22.02.2023
    Shk. Pr "Ali Myftiu" Elbasan (0808) ALMA KODRA Elbasan 119,340 2023-02-17 2023-02-20 2410102462023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla profesionale"Ali Myftiu"Materiale Dega ndertim U.adm.nr.35 dt.16.2.2023 fat.nr.5/2023 dt.13.2.2023 fh.nr.3 dt.14.2.2023
    Bashkia Korce (1515) ALMA KODRA Korçe 209,660 2022-12-01 2022-12-02 136521220012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001), BLERJE MATERIALE HIDRAULIKE, U.P NR. 1127 DT. 24.10.2022, FTESE OFERTE DT. 26.10.2022, NJOF. FIT. NGA APP DT. 01.11.2022, FATURA NR. 22/2022 DT. 08.11.2022, F.H. NR. 93 DT.08.11.2022, P.V M.D. DT.08.11.2022, UB45052
    Reparti i NSH Tirane (3535) ALMA KODRA Tirane 123,888 2022-11-30 2022-12-01 22410160122022 Shpenzime per mirembajtjen e objekteve ndertimore 1016012 FNSH 2022, shp blerje materiale te ndryshme fat nr 16/2022 dt 18.10.2022 fh nr 8 dt 18.10.2022 urdh prok nr 16 dt 23.09.2022 njfitues dt 17.10.2022
    Bashkia Elbasan (0808) ALMA KODRA Elbasan 195,360 2022-11-25 2022-11-30 110521090012022 Te tjera transferime korrente 2109001 Bashkia Elbasan Blerje depozite uji e pompe elektrike Up.5025 dt.26.10.2022 form.nj.fit.5025/1 dt.31.10.2022 fat.24/2022 dt.10.11.2022 fh.nr.32 dt.10.11.2022
    Q.Form. Profes.Vlore (3737) ALMA KODRA Vlore 156,785 2022-09-20 2022-09-21 10110102222021 Shpenzime per te tjera materiale dhe sherbime operative Q.F.P 2022 QENDRA E FORMIMT PROFESIONAL MATERIALE ELEKTRIKE, FAT.NR.08/2022, DT.09.09.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 19,080 2020-12-16 2020-12-17 44310160262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria e Policise Materiale elektrike UP 1599-b dt 09.12.2020 PV nr 2 dt 11.12.2020 fat 38 seri 90931573 dt 11.12.2020 fh 27 dt 11.12.2020
    ALUIZNI - Drejtoria Elbasan (0808) ALMA KODRA Elbasan 119,900 2019-06-20 2019-06-21 7410141142019 Shpenzime per mirembajtjen e objekteve ndertimore 1014114 Aluizni Lyerje e mirmb.e ambj.Urdh.17.5.2019 pv.11.6.2019 fat.nr.29 dt.11.6.2019 seri 66761750 sit.dt.11.6.2019