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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Jueli All 45,879,358.00 154 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
    Q.SH.A.M.T. Tirane (3535) Jueli Tirane 144,000 2022-11-04 2022-11-07 27510160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik goma, memo 1295/1 dt 3.10.22,up 1295/4 dt11.10.22,ft of 1295/7 dt11.10.22,pv vl of 1295/10 dt13.10.22,klasif perf dt 13.10.22,pv shp fit 1295/18 dt 26.10.22, pvmd 1295/20 dt 26.10.22,fat 8/2022 dt26.10.22, fh 24dt26.10.22
    Qendra Ditore Kamez (3535) Jueli Tirane 119,760 2022-10-28 2022-10-31 9321660022022 Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qendra Poliv. Ditore Kamez riparim kondicioneri ub nr 155 dt 08.09.22 pv dt 20.10.2022 fat nr 13/2022 dt 27.10.2022
    Shk.Profesion. Mekanike Lushnje (0922) Jueli Lushnje 375,600 2022-10-27 2022-10-31 9810102512022 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime blerje materiale per praktikat profesionale per degen Hidro, fat.fisk.nr.6 dt.20.10.2022, FH.nr.10 dt.20.10.2022, PV marrje dorezim dt.20.10.2022, ur.prok.nr.525 dt.19.09.2022
    Sp. Has (1812) Jueli Has 196,800 2022-10-18 2022-10-21 22710130702022 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik ft nr.3/2022 dt 05.10.2022,SITUACION dt 05.10.2022,sipas upk nr. 29 dt 21.09.2022 kerkes blerje nr.366/2 dt 21.09.2022,shpenzime per mirembajtje te ambjeteve te urgjences,pv i marrjes ne dorezim dt.05.10.2022. Spitali HAS
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 458,400 2022-10-19 2022-10-20 21910050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 4/2022 DT 10.10.2022 BODHIM BROKULLA DHE SPINOTA UP48 DT 30.9.2022
    Bashkia Puke (3330) Jueli Puke 794,400 2022-09-28 2022-09-29 59021370012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Puke kodi 2137001 SHP.KONSTRUKSIONE RRJETEVE,UP 229 DT 23.08.2022,FAT NR 2 DT 21.09.2022,FH NR 38 DT 21.09.2022,PV MARR NDORZ DT 21.9.2022,FT PER OF 1584/1 DT 23.8.2022,KLS SIST DT 13.9.2022
    Komisariati i Policise Sarande (3731) Jueli Sarande 72,000 2022-09-22 2022-09-23 22610160522022 Pjese kembimi, goma dhe bateri lik fature 12/2022 dt 22.08.2022 nga policia sr
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 441,600 2022-09-21 2022-09-22 19510050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 1/2022 DT 19.9.22 UP 40 RIPARIM REDUKTORI I ECJES ME ESKAVATOR
    Reparti Ushtarak Nr.4300 Tirane (3535) Jueli Tirane 761,400 2022-09-19 2022-09-22 66210170512022 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001,mat up 28.7.22 ft of 28.7.22 ft 9/22 dt 11.8.22 fh 14 dt 11.8.22
    Bashkia Puke (3330) Jueli Puke 332,000 2022-09-20 2022-09-21 58721370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE,UP 166 DT 10.06.2022,FAT NR 8 DT 20.07.2022,SITUAC DT 20.07.2022,PV MARR NDORZ DT 7.9.2022,FT PER OF 1132/6 DT 10.6.2022,KLS SIST DT 29.6.2022,KONT 1132/9 DT 30.6.2022
    Bashkia Puke (3330) Jueli Puke 960,000 2022-08-26 2022-08-30 53321370012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 SHP.MJETE&PAISJE TJ TEKNIKE F.TAT 11 DT 22.8.2022 FH 32 DT 22.8.2022 U.P NR 190 DT 4.07.2022 FT PER OF 957/6 DT 4.7.2022 PV DT 22.8.2022 KLS SIST DT 21.07.2022,KONT 957/9 DT 22.07.2022
    Bashkia Puke (3330) Jueli Puke 55,200 2022-08-26 2022-08-29 53121370012022 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJES KEMBIMI GOMA BATERI F.TAT 13 DT 22.8.2022 FH 33 DT 22.8.2022 U.P NR 220 DT 5.08.2022 FT PER OF 1490/1 DT 5.8.2022 PV MARR.DORZIM DT 22.8.2022 KLS SIST DT 10.08.2022
    Qendra Kombetare e Librit dhe Leximit(3535) Jueli Tirane 34,200 2022-06-27 2022-06-30 10310121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit, Pagese Projekti''Programi i tranimit perkthy'' , Vend kol 12 dt 3.2.22, Urdher mbesht finan 22 dt 11.3.22, Ft 5/2022 dt 23.6.22, Ulik 49 dt 23.6.22
    Drejtoria e shendetit publik Kolonje (1514) Jueli Kolonje 165,000 2021-12-28 2021-12-29 22010130312021 Shpenzime per mirembajtjen e mjeteve te transportit 1013031 NJVKSH Kolonje shpenz per mirembajtje te mjeteve te transportit,up nr 30 dt 16.12.2021,lik i fat nr 17/2021 dt 24.12.2021,procesverbal marrje ne dorezim dt 24.12.2021,fh nr 17,17/1 dt 24.12.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Jueli Shkoder 104,000 2021-12-28 2021-12-29 21921410102021 Shpenzime te tjera transporti 2141010 mirembajt mjete transporti UP 112 dt 13.12.2021 ft 531/15 dt 13.12.2021 njofit APP 531/11 dt 17.12.2021 ft 12/2021dt 24.12.2021 sit 531/12 dt 24.12.2021 pv marjes 531/13 dt 24.12.2021
    Burgu Burrel (0625) Jueli Mat 45,000 2021-12-24 2021-12-28 22810140062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.Shpenzime mirmbajtje rrjeti elektrike + hidraulike Urdh.Prok Nr.20 Dt.10.12.2021 Ftese oferte Klasifikimi perfundimtar Proc.Verb Dt.22.12.2021 Fature Nr.8/2021 Dt.22.12.2021 F-Hyrje Nr.43 DT.22.12.202
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 100,000 2021-12-24 2021-12-28 24010161032021 Pjese kembimi, goma dhe bateri 1016103 Drejtoria Kufirit Kukes Goma bateri up nr.17 dt.21.12.2021 fat nr.7/2021 dt.23.12.2021 fh nr.53 dt.21.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 100,000 2021-12-24 2021-12-28 24210161032021 Uniforma dhe veshje te tjera speciale 1016103 Drejtoria Kufirit Kukes Uniforma veshje up nr.19 dt.21.12.2021 fat nr.16/2021 dt.24.12.2021 fh nr.52 dt.24.12.2021
    Qendra Ditore Kamez (3535) Jueli Tirane 9,000 2021-12-23 2021-12-24 10621660022021 Sherbime te tjera 2166002 Qendra Polivalente Ditore Kamez- Blerje filxhan caji , kerk. 46 dt 09.02.2021 pv. 53 dt 18.02.2021 urdher blerje 137 dt 12.07.2021 fat 9/2021 dt 23.12.2021 fd.1 dt 23.12.2021 fh. nr. 23.12.2021 pv. dorezim 23.12.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Jueli Elbasan 137,000 2021-12-20 2021-12-21 11410102482021 Te tjera materiale dhe sherbime speciale 1010248 Shkolla Profesionale"Mihal Shahini"Materiale per bazen prodhuese Up. nr.13 dt.2.12.2021 pv.10.12.2021 fat.3/2021 dt.15.12.2021 fh.nr.21 dt.15.12.2021