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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUCA All 215,320,740.00 120 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
    Spitali Lezhe (2020) MUCA Lezhe 15,350,400 2021-04-30 2021-05-04 19210130212021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 5 DT 12.04.2021,F HYRJE NR 73,74 DT 28.04.2021,KONTRAT NR 3/16 DT 04.03.2021,PV KOLAUDIMI DT 28.04.2021,PAISJE HOTELERIE PER MATERNITETIN E RI LEZHE
    Komisioni Qendror i Zgjedhjeve (3535) MUCA Tirane 680,400 2021-04-14 2021-04-15 22110730012021 Shpenz. per rritjen e AQT - te tjera paisje zyre KQZ likujd blerje paisje zyre fat nr 4/2021 dt 01.04.2021 urdh prok nr 36 dt 23.03.2021 njoft fitues dt 24.03.2021 flet hyrje nr 20 dt 06.04.2021
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 141,600 2021-03-23 2021-03-24 1721018142021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814, Shkolla L .Gurakuqi lik blerje bicikleta, up. 76 dt 16.12.2020 ft. of. 259 dt 21.12.2020 fit. 30.12.2020, pv. dorezim 31.12.2020, fat 51876 dt 31.12.2020 seria 93151126, fh 22 dt 31.12.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MUCA Tirane 37,600 2021-02-08 2021-02-11 3710950012021 Shpenz. per rritjen e AQT - orendi zyre 1095001 AID ISH-SIG, lik tvsh per ft seri 937595105 dt 09.12.2020 sipas marrveshjes nr 842/11 dt 08.08.2019 per blerje orendi zyre
    Bashkia Durres (0707) MUCA Durres 398,400 2021-01-12 2021-01-19 228221070012020 Shpenzime per te tjera materiale dhe sherbime operative BL. MATERIALE PER POLICINE BASHKIAKE, LIK FAT 5423 DT 24.12.20, UP 26 DT 9.11.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MUCA Tirane 110,160 2020-12-30 2021-01-14 33010950012020 Shpenz. per rritjen e AQT - orendi zyre 1095001 ADIS , lik ft mobilje zyre nr 93759516 dt 9.12.20 fh 42 dt 9.12.20 u pr 14.10.20, ftesa 14.10.20, fitu 19.10.20, pv 9.12.20
    Bashkia Rreshen (2026) MUCA Mirdite 264,000 2020-12-28 2020-12-29 119321330012020 Sherbime te tjera Bashkia Mirdite 21330012020 BLERJE MONTIM PERDE KOPESHTI I RI FAT NR 1 DT 23.11.2020SER 93188450SIPAS KONTRATES NR 4742 DT 15.12.2020
    Kolegji i Posacem i Apelimit (3535) MUCA Tirane 705,510 2020-12-21 2020-12-23 28810630032020 Shpenz. per rritjen e AQT - paisje kompjuteri Kolegj. Posacem i Apelimit Lik.Blerje karrige , kerkese 694 dt 20.10.2020 up. 694/2 dt 02.11.20 ft. of. 694/4 dt 02.11.2020 pv. fit. 694/11 dt 11.11.2020 pv. 694/15 dt 01.12.2020 fat 51775 dt 01.12.2020 s 82870875 fh. 49 dt 01.12.2020
    Aparati Ministrise se Drejtesise (3535) MUCA Tirane 667,776 2020-12-16 2020-12-22 132610140012020 Shpenz. per rritjen e AQT - orendi zyre Ministria e Drejtesise Blerje Karrige UP nr.367 dt.06.12.2020 ftese oferte nr.6936/2 dt.06.12.2020 njoft. fitusi dt.09.11.2020 pv marrje ne dorezim dt.04.12.2020 ft. nr.51782 dt.04.12.2020 serial 82870882 fh nr.98 dt.04.12.2020
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MUCA Tirane 46,830 2020-12-14 2020-12-17 11310102672020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonom 2020 Lik blerje vegla pune per mirembajtje,up 5 dt 18.11.20,pv dt 23.11.20, fat nr 6475 dt 24.11.20 ser 82875675,fh 9/1 dt 24.11.20
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MUCA Tirane 42,378 2020-12-14 2020-12-17 11410102672020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonom 2020 Lik blerje vegla pune per mirembajtje,up 5 dt 18.11.20,pv dt 23.11.20, fat nr 6476 dt 24.11.20 ser 82875676,fh 9 dt 24.11.20
    Kuvendi Popullor (3535) MUCA Tirane 239,568 2020-11-11 2020-11-12 74610020012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001 KUVENDI bl karrige up 73 dt 14.10.2020 ft of 14.10.2020 pv 15.10.2020 kontr 2594/3 dt 29.10.2020 ft 51699 dt 3.11.2020 ser 82870849 fh 40 dt 3.11.2020 raport 2594/5 dt 3.11.2020
    Agjencia e Administrimit të Tregjeve (3535) MUCA Tirane 118,704 2020-10-28 2020-11-02 8721018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj Blerje materiale alumini up nr 19 date 22.10.2020 njof fit 26.10.2020 fat sr 82875621 date 26.10.2020 fh nr 14 date 26.10.2020
    Agjencia e Administrimit të Tregjeve (3535) MUCA Tirane 119,256 2020-10-23 2020-10-27 8321018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft mater e vegla pune nr 6410/11 dt 21.10.20 sr 82875610/11 fh 9 dt 21.10.20 , u p 16 dt 20.10.20, ftesa of 20.10.20, fitues 21.10.20 pvmd 21.10.20
    Agjencia e Administrimit të Tregjeve (3535) MUCA Tirane 118,680 2020-10-23 2020-10-26 8421018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft mater per treg te levizshem nr 6412 dt 22.10.20 sr 82875612, fh 10 dt 22.10.20, u pr 17 dt 21.10.20, ftesa 21.10.20, fitues 22.10.20 pvmd 22.10.20
    Bashkia Libohove (1111) MUCA Gjirokaster 496,800 2020-10-07 2020-10-08 32721160012020 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove GJ blerje kostume zjarrfikesi fat nr 3970 dt 29.09.2020 nr ser 91342560 fh nr 47 dt 29.09.2020 up nr 28 dt 04.08.2020 kontr 1349 dt 21.09.2020 ftese oferte njoftim fituesi
    Bashkia Elbasan (0808) MUCA Elbasan 29,450 2020-09-18 2020-09-21 78821090012020 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan Mat.e sherb.speciale U.ad.768 dt.17.9.2020 pv.19.8.2020 fat.nr.3349 dt.19.8.2020 seri 86601789 fh.nr.22 dt.19.8.2020
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 849,600 2020-08-27 2020-08-28 5921018142020 Shpenz. per rritjen e AQT - te tjera paisje zyre Shkolla Speciale Luigj Gurakuqi 2020 lik ft orendi zyre nr 51419 dt 24.7.20, sr 82686969 fh 10 dt 24.7.20, u prok 15 dt 13.7.20, ftesa 52 dt 15.7.20, fit 24.7.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MUCA Shkoder 377,520 2020-05-28 2020-05-29 5521410102020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 Blerje pajisje orendi per mob,UP 939 dt05.11.19,fond lim4694 dt29.10.19,bul app fnjk 45 dt11.11.19,njoft fit 23.12.19,bul kont 03.02.20,kont 37 dt27.01.20,fat 69501969 dt13.02.20,fh 1 dt13.02.20,pv dt13.02.20,miratim MFE dt 27.05.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MUCA Shkoder 266,124 2020-05-28 2020-05-29 5621410102020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 Bler paji orend per mob+5%,UP 939 dt05.11.19,fond lim4694 dt29.10.19,bul app fnjk 45 dt11.11.19,njoft fit 23.12.19,bul kont 03.02.20,kont 37 dt27.01.20,fat82686630 dt13.02.20,fh2 dt13.02.20,pv dt13.02.20,miratim MFE dt 27.05.20