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 Alb-Korrekt All 47,489,175.00 112 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
    Bashkia Puke (3330) Alb-Korrekt Puke 54,600 2021-06-03 2021-06-04 37221370012021 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA,FAT ELEK NR 31 DT 20.5.2021,FH 2 DT 28.5.2021,PV MARR NDORDIM DT 28.5.2021,UP NR 118 DT 11.05.2021,KLS SISTEMI DT 12.5.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 952,800 2021-05-28 2021-06-01 32810170512021 Shpenzime per pritje e percjellje 1017051,reparti 4001, shpenzime pritje percjellje, prog.sek.pergj.MM 830/2 dt 17.5.21, prog.KM 3034/1 dt 21.5.21ft 35/2021 dt 24.5.21
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 957,600 2021-05-28 2021-06-01 32910170512021 Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, shpenzime pritje percjellje,aktiviteti i stervitjes "Defender Europe 21", prog.sek.pergj.MM 830/2 dt 17.5.21, prog.KM 3034/1 dt 21.5.21, ft 34/2021 dt 24.5.21
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 576,000 2021-05-28 2021-05-31 33010170512021 Shpenzime te tjera transporti 1017051,reparti 4001, shpenzime te tjera transporti, up 336 dt 17.5.21, ft.oferte 17.5.21, pv nj.fitues 21.5.21, ft 33/2021 dt 21.5.21
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 114,000 2021-05-25 2021-05-26 10421070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA BLERJE MATERIALE PASTRIMI FAT 30 DT 18.05.2021
    Bashkia Korce (1515) Alb-Korrekt Korçe 29,165 2021-05-10 2021-05-11 53621220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) SHPENZIME OPERATIVE PER NEVOJA TE QKB, U.P NR.254 DT 15.04.2021, FTESE OFERTE DT 15.04.2021, NJOF.FITUESI DT 27.04.2021, FAT.NR.25/2021 DT 29.04.2021, F.H NR.19 DT 29.04.2021, P.V.MARR.DOR.DT 29.04.2021, UB40797
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 886,200 2021-05-04 2021-05-05 7421070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA BLERJE DERRASA FAT 20 DT 09.04.2021
    Bashkia Puke (3330) Alb-Korrekt Puke 91,920 2021-04-28 2021-04-30 27421370012021 Shpenz. per rritjen e AQT - konstruksione te urave 2137001 Bashkia Puke kodi 2137001 Shp.konstruk urave,ura dekorative liqeni Puke ,up 88 dt 31.03.2021 fat.elek nr 23 dt 16.4.2021 pv kolidimi dt 16.4.2021 kls sist dt 1.4.2021 situac punim dt 16.4.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Alb-Korrekt Tirane 99,600 2021-04-26 2021-04-29 12510170372021 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2021 shpenz.mirembajtje mj.transporti, up 05 dt 5.3.21, ft.oferte 5.3.21, , nj.fitues 26.3.21, ft 22/2021 dt 14.4.21
    Reparti Ushtarak Nr.3001 Tirane (3535) Alb-Korrekt Tirane 28,800 2021-04-26 2021-04-29 12410170372021 Shpenzime te tjera transporti 1017037 Reparti 3001 2021 shpenz.mirembajtje mj.transporti, up 05 dt 5.3.21, ft.oferte 5.3.21, nj.fitues 26.3.21, ft 21/2021 dt 14.4.21, fh 3 dt 14.4.21
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 99,840 2021-04-21 2021-04-22 3910171272021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017127 Q.N.O.D BLERJE MATERIALE ZYRE FAT 380 DT 20.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 538,800 2021-04-16 2021-04-19 22510170512021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017051,reparti 4001, blerje plehra kimike farera fidane, up 223 dt 29.3.21, ft.oferte 29.3.21, nj.fitues 7.4.21,ft 18/2021 dt 7.4.21 fh 2 dt 7.4.21, pvpm 7.4.21
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 98,636 2021-04-12 2021-04-13 3810171272021 Shpenzime per mirembajtjen e mjeteve te transportit 1017127 Q.N.O.D SHPENZIME PER MIRMBAJTJE MJETE TRANSPORTI FAT 19/2021 DT 08.04.2021
    Gjykata e rrethit Lushnje (0922) Alb-Korrekt Lushnje 27,600 2021-04-08 2021-04-09 6010290292021 Kancelari 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Blerje kancelari, fat.nr.15/2021 dt.01.04.2021, ur.prok.nr.09 dt.25.03.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 420,000 2021-04-07 2021-04-09 19210170512021 Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, shpenzime ceremoni varrimi te gjeneral N.Sallaku, up 209/4 dt 21.3.21, urdh. 209/2 dt 21.3.21, prog.sek.pergj.MM per zhvil. ceremonise 521/1 dt 23.3.21, ft 17/2021 dt 1.4.21
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 679,680 2021-04-07 2021-04-08 19110170512021 Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, shpenzime ceremoni varrimi te gjeneral N.Sallaku, up 209/3 dt 21.3.21, urdh. 209/2 dt 21.3.21, prog.sek.pergj.MM per zhvil. ceremonise 521/1 dt 23.3.21, ft 16/2021 dt 1.4.21
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 99,820 2021-03-29 2021-03-30 2810171272021 Pajisje, materiale dhe sherbime ushtarake 1017127 Q.N.O.D BLERJE MATERIALE KAZERMIMI FAT 14/2021 DT 18.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Alb-Korrekt Tirane 3,480 2021-03-17 2021-03-19 5610870342021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034,AKPT, Blerje shkalle metalike up nr 313/02 date 02.03.2021 fat nr 12/2021 date 08.03.2021 fh nr 16 date 08.03.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Alb-Korrekt Tirane 119,880 2021-02-25 2021-02-26 2310102692021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010269 Shkolla Teknike Elektrike,602-shpenzime te tjera materiale, up nr 1, dt 03.02.2021, pv 06.02.2021, ft 2, dt 08.02.2021, pv 08.02.2021
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 99,360 2021-02-24 2021-02-25 1710171272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE NGROHJE ,LIK FAT 7/2021 DT 23.2.21/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707