Treasury Transactions 2019-2026

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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 219,608,513.00 127 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) MUCA Tirane 403,200 2021-06-11 2021-06-15 14610110552021 Shpenz. per rritjen e AQT - orendi zyre QSHA pajisje up 19.4.21 ftof 19.4.21 ft 6/2021 dt 29.4.21 fh 29.4.21
    Bashkia Kamez (3535) MUCA Tirane 1,046,400 2021-06-10 2021-06-14 57721660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez-Blerje paisje guzhine, up. 2283 dt 04.03.21,pv. 31.03.21, rap. perf.31.03.21 njof.fit.3389 dt 31.03.21 kont.4592 dt04.05.21,fat 8 dt 12.05.21,fh.45 dt 12.05.21, urdh.dorez. 4592/2 dt 04.05.21,pv.marrje dt.10.05.2
    Komisioni i Prokurimit Publik (3535) MUCA Tirane 18,330 2021-06-10 2021-06-11 22510900012021 Garanci te tjera, te vitit vazhdim,Te Dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave operatore , urdher i brendshem nr.168 dt 28.05.2021 , vendimi KPP.nr.193/2021 dt 06.05.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) MUCA Vlore 390,348 2021-06-09 2021-06-10 5410102732021 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA TERMOHIDRAULIKE KONT NR 648 DT 14.05.2021 FAT NR 11 DT 27.05.2021 F.H NR 2 DT 27.05.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) MUCA Vlore 1,484,448 2021-06-09 2021-06-10 5510102732021 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA MEKANIKE KONT NR 649 DT 14.05.2021 FAT NR 10 DT 27.05.2021 F.H NR 3 DT 27.05.2021
    Bashkia Kamez (3535) MUCA Tirane 1,310,400 2021-06-02 2021-06-03 53921660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez, Blerje materiale , up. 2283 dt 04.03.2021 pv. 31.03.2021 rap. 31.03.2021 njof. fit. 3388 dt 31.03.2021 kont. 4591 dt 04.05.2021 fat 7 dt 12.05.2021 fh. 46 dt 12.05.2021 pv. marrje dorezim 12.05.2021
    Bashkia Kamez (3535) MUCA Tirane 825,120 2021-05-07 2021-05-10 46421660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-Blerje paisje kuxhine, up. 2193 dt 03.03.2021 pv. 10.03.2021 Njof. fit. 10.03.2021 Kont. 2609 dt 12.03.2021 Fat 2 dt 25.03.2021 fh. 26 dt 25.03.2021 urdh marr.dorez. 2609/1 dt 13.02.2021 pv.ma.dor.dt. 12.03.2021
    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