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

  • Institution List
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  • Supplier 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 ER & EM All 28,785,196.00 113 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
    Federata Shqipetare e Atletikes (3535) ER & EM Tirane 120,000 2023-01-17 2023-01-18 11110112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik kapsolla starti dhe shirita , Urdh NR.36 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.46/2022 dt 27.12.22 , fh nr.9 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Federata Shqipetare e Atletikes (3535) ER & EM Tirane 100,800 2023-01-17 2023-01-18 11210112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik materiale promocionale , Urdh NR.36 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.47/2022 dt 27.12.22 , fh nr.10 dt 27.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 288,000 2022-12-28 2023-01-04 54510170892022 Shpenzime te tjera transporti 1017089, reparti 6630, sherbim up 17.11.22 ft of 17.11.22 ft 39 dt 6.12.22 fh 35 dt 6.12.22
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ER & EM Sarande 59,880 2022-12-30 2023-01-04 19710161082022 Pjese kembimi, goma dhe bateri Lik fat nr 43 dat 24.12.2022,up nr 40 dat 18.11.2022,flh nr 44 dat 24.12.2022,per KPK Sr 2022
    Bashkia Kelcyre (1128) ER & EM Permet 218,400 2022-12-28 2022-12-29 52721540012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE NDERTIMI FAT NR 48/2022 DT 27.12.2022 FH NR 35 DT 28.12.2022 U PROK NR 2831 DT 15.12.2022 FTES OFERT DT 19.12.2022 NJOF FIT DT 27.12.2022
    Zyra Arsimore Tropojë (1836) ER & EM Tropoje 80,978 2022-12-27 2022-12-28 14110111202022 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Tropoje, minikompjutera, up nr.7, date 14.12.2022, procesverbal vleresimi date 23.12.2022, fatura nr.45/2022, date 24.12.2022, flete-hyrje nr.24, date 24.12.2022.
    Zyra Arsimore Tropojë (1836) ER & EM Tropoje 108,000 2022-12-27 2022-12-28 14210111202022 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Tropoje, libra per teatrin, up nr.8, date 14.12.2022, procesverbal vleresimi date 23.12.2022, fatura nr.44/2022, date 24.12.2022, flete-hyrje nr.25, date 24.12.2022.
    Bashkia Kelcyre (1128) ER & EM Permet 129,600 2022-12-23 2022-12-27 51921540012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE NDERTIMI FAT NR 42/2022 DT 21.12.2022 FH NR 31 DT 21.12.2022 U PROK NR 2820 DT 14.12.2022 FTES OFERT DT 16.12.2022 NJOF FIT DT 19.12..2022 PROCES VERBAL MARJE DOREZIM DT 21.12.2022
    Komuna Klos (0625) / Bashkia Klos (0625) ER & EM Mat 384,120 2022-12-16 2022-12-20 159826540012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashk. Klos (2654001) Lik. Blerje uniforma per punonjesit e sherb.zjarrfikes.Urdh.Prok.Nr.46 Dt.16.09.2022.Njoft.Fit.nga app.Fat.Nr.23/2022 Dt.20.10.2022.Fl.Hyrje Nr.75,75/1 Dt.20.10.2022.Proc.verb.marre dorez.Dt.20.10.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) ER & EM Mat 695,640 2022-12-19 2022-12-20 157626540012022 Uniforma dhe veshje te tjera speciale Bashk. Klos (2654001) Lik. Blerje uniforma per punonjesit e sherb.zjarrfikes.Urdh.Prok.Nr.46 Dt.16.09.2022.Njoft.Fit.nga app.Fat.Nr.23/2022 Dt.20.10.2022.Fl.Hyrje Nr.75,75/1 Dt.20.10.2022.Proc.verb.marre dorez.Dt.20.10.2022.
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 117,600 2022-12-14 2022-12-15 19521390082022 Shpenzime te tjera transporti 2139008 Shpenzime te tjera transporti (Blerje antifrize) fature nr.40/2022 dt.07.12.2022/Flet hyrje nr.31 dt.07.12.2022/Regist.Prok.nr 141 Prot dt.31.11.2022 N.Sh.Publike
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 113,280 2022-12-14 2022-12-15 1962139008202 2 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzime te tjera mater.dhe sherbime operative(Blerje goma per riparim koshat e mbetjeve) Fature nr.41/2022 dt.07.12.2022/Flet hyrje nr.32 dt.07.12.2022/Regist.Prok.nr 141 Prot dt.30.11.2022 nr.04 N.Sh.Publike
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ER & EM Tirane 105,468 2022-12-07 2022-12-13 22210160032022 Pjese kembimi, goma dhe bateri 1016003 AST, lik bl goma bateri automj, up 53 dt 11.11.22, ft of 53/1 dt 11.11.22, fat 36/2022 dt 21.11.22, fh 22 dt 21.11.22, pv dt 21.11.22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ER & EM Tirane 46,776 2022-11-24 2022-12-01 20910160032021 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, blerje materiale up nr 52 dt 07.11.2022 fat nr 29/2022 fh nr 31 date 15.11.2022
    Komisariati i Policise Tropoje (1836) ER & EM Tropoje 97,440 2022-11-24 2022-11-25 11710160552022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, material ngrohje ndriçim etj, up nr.41, date 11.11.2022, p.verbal date 11.11.2022, app date 14.11.2022, fatura nr.351/2022, date 21.11.2022, flete-hyrje nr.24, date 21.11.2022.
    Qendra Komunitare Shkoze (3535) ER & EM Tirane 266,400 2022-11-15 2022-11-18 11221011652022 Shpenz. per rritjen e AQT - orendi zyre 2101165, QKShkoze mobilim i dhomes se terapise up nr 400 date 12.09.2022 kont nr 415 date 21.09.2022 fat nr 20/2022 date 22.09.2022 fh nr 21 date 22.09.2022
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 57,936 2022-11-16 2022-11-17 17921390082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Blerje klori per dizinfektim fature nr.27/2022 dt.09.11.2022/Flet hyrje nr.28 dt.09.11.2022/U.Prok.nr 07 dt.31.01.2022 N.Sh.Publike
    Bashkia Shkoder (3333) ER & EM Shkoder 530,100 2022-10-27 2022-10-28 157121410012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Shkoder Blerje pajisje te ndryshme up nr 811 dt 16.09.22 ftese oferte nr 11910/39 dt 16.09.22 njof fitu nr 11910/44 dt 22.9.22 fat nr 21 dt 04.10.22,fh nr 53 dt 04.10.22,pv dt 04.10.2022
    Burgu Rrogozhine (3513) ER & EM Kavaje 214,800 2022-10-26 2022-10-27 16110140022022 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE GAZERMIMI, URDHER PROKURIMI NR.4 DATE 21.09.2021, FATURE NR.22/2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ER & EM Fier 39,600 2022-10-17 2022-10-18 14310141052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.09.09.2022 fat.18/2022 fh.6 pvmd