Treasury Transactions 2019-2025

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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 ALMA KODRA All 28,853,090.00 114 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
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ALMA KODRA Fier 171,299 2023-09-20 2023-09-21 1002110272023 Uniforma dhe veshje te tjera speciale Nd.Gjelberimit dhe miremb.varrezave 2111027 veshje pune up.22.08.2023 fo.22.08.2023 vp.24.08.2023 fat.57 fh.34 pvmd
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALMA KODRA Tirane 4,680 2023-09-13 2023-09-14 33210410012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041001-Prok.Poc.kunder.Korr-SPAK 2023- materiale zyre, up 522, dt 28.07.2023, ft of 522/1, dt 28.07.2023, nj fit 31.07.2023, ft nr 54, dt 07.08.2023, fh 32, dt 07.08.2023
    Klubi I Sportit (0808) ALMA KODRA Elbasan 120,000 2023-09-07 2023-09-08 13621090122023 Shpenzime per mirembajtjen e objekteve ndertimore 2109012 Klubi Shumesportesh Elbasan, Materiale gipsi,UP nr.24 dt.16.08.2023,PV prok. dt.21.08.2023,Fature nr.56/2023+FH nr.24+PVMD dt.23.08.2023
    Qendra Ekonomike Arsimit (0202) ALMA KODRA Berat 712,002 2023-08-28 2023-08-30 26221020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat blerje materiale zdrukthtarie kerkesa nr 397 dt 09.06.2023 up nr 7 dt 13.06.2023 pv maarje ne dorezim 26.06.2023 fl hyrje nr 15 dt 26.06.2023 ft nr 50/2023 dt 05.07.2023
    Qendra Ekonomike Arsimit (0202) ALMA KODRA Berat 808,212 2023-08-14 2023-08-15 25721020052023 Te tjera materiale dhe sherbime speciale 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 5 dt 24.05.2023 ftesa per oferte 25.05.2023 fatura 40/2023 dt 06.06.2023 flete hyrja 12 dt 06.06.2023 pvmd 06.06.2023 materiale hidraulike
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ALMA KODRA Shkoder 194,700 2023-08-01 2023-08-02 15910141292023 Te tjera materiale dhe sherbime speciale IEVP Shkoder, Blerje mat elektrike, up nr 4142/2 + ft per oferte 4142/3 dt. 15.06.2023, klas perf dt. 16.06.2023, njoft fit dt. 20.06.2023, fat nr 46/2023 dt. 27.06.2023, fh nr 9 dt. 27.06.2023, pv dt. 27.06.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALMA KODRA Tirane 118,596 2023-07-18 2023-07-19 13310060792023 Te tjera materiale dhe sherbime speciale 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft blerje vegla pune, up nr 7 dt 03.07.2023, pv vlers dt 10.07.2023, ft nr 52/2023 dt 14.07.2023, fh dt 14.07.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALMA KODRA Lushnje 250,224 2023-07-17 2023-07-18 10521470032022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje materiale per riparimin e koshave, fat.fisk.nr.24 dt.11.05.2023, FH nr.14 dt.11.05.2023, PV marrje dorezim nr.28/3 dt.11.05.2023, Njoftim fituesi dt.05.04.2023, ur.prok.nr.17 dt.28.02.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) ALMA KODRA Fier 732,840 2023-07-14 2023-07-17 9021110062023 Uniforma dhe veshje te tjera speciale VESHJE PUNE ND.E SHERBIMEVE PUBLIKE B.FIER FAT 14/2023 DT 22/05/2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALMA KODRA Tirane 81,720 2023-07-13 2023-07-14 24810410012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1041001-Prok.Poc.kunder.Korr-SPAK 2023 materiale te pergjithshme zyre, up nr 374, dt 20.06.23,ft of 374/1, dt 20.06.23, nj fit 21.06.23, ft 47,dt 30.06.23, fh 30, dt 30.06.23
    Reparti Ushtarak Nr.1030 Berat (0202) ALMA KODRA Berat 1,065,420 2023-07-04 2023-07-06 5410170132023 Shpenzime per mirembajtjen e objekteve ndertimore 1017013 Reparti ushtarak 1030 berat, pagese urdher prokurimi 08 dt 23.05.2023 ftesa per oferte 4920/5 dt 23.05.2023 fat 44/2023 dt 14.06.2023 flete hyrja 8 dt 14.06.2023 pvmd 14.06.2023 materiale per miremb obj. ndertimore
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 40,680 2023-06-30 2023-07-03 22810160262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Qarkut Elbasan,materiale IT, Fl .h nr.17 dt 23.05.2023, Ur.prok nr.1149-b dt. 17.05.2023, Pr.Vr nr.03 dt. 19.05.2023, Fat nr. 27/2023 dt 23.05.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ALMA KODRA Fier 476,448 2023-06-15 2023-06-19 5821110272023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelberimit dhe miremb.varrezave 2111027 vegla pune up.18.05.2023 fo.18.05.2023 vp.23.05.2023fat.36/2023 fh.15 pvmd
    Burgu Rrogozhine (3513) ALMA KODRA Kavaje 327,564 2023-06-12 2023-06-13 12210140022023 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE, MATERIALE GAZERMIMI, UP NR 2 DT 13.04.2023, FTESE OFERTE DT 20.04.2023, FH NR 10 DT 30.05.2023, FATURE NR 39/2023 DT 30.05.2023.
    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