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 SPARKLE 32 All 187,230,244.00 211 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
    Reparti Ushtarak Nr.1040 Tirane (3535) SPARKLE 32 Tirane 992,400 2022-08-08 2022-08-10 9410170972022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017097 reparti 1040, sherbim up 22.6.22 ft of 22.6.22 ft 39/22 dt 16.7.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 12,873,600 2022-08-08 2022-08-09 106421660012022 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2166001 Bashkia Kamez blerje makine MZSH up nr 4384 dt 16.05.2022 njoftim fituesi nr 5470 dt 16.06.2022 pv date 09.06.2022 kont nr 5928 dt 29.06.2022 fat nr 38/2022 dt 05.07.2022 fh nr 115 dt 05.07.2022
    Bashkia Tirana (3535) SPARKLE 32 Tirane 117,999 2022-07-05 2022-07-12 239721010012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Blerje aparat fotografik profesional UB 32730/1 dt.14.10.21 kont 32730/2 dt.14.10.21 PV 14.10.21 fh 129 dt.14.10.21 fat 31/2021 dt.14.10.21 PV marr dorzim dt.14.10.21
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SPARKLE 32 Tirane 932,400 2022-06-28 2022-06-29 2021660072022 Sherbime te tjera Ndermarrja Sherbimeve Publike blerje boje up nr 8 dt 19.04.2022 njoft fituesi dt 11.05.2022 fat nr 20/2022 fh nr 08 dt 18.05.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 453,470 2022-06-23 2022-06-24 20310170892022 Te tjera materiale dhe sherbime speciale 1017089, reparti 6630,likujd shpenz operative fat nr 25/2022 dt 03.06.2022 urdh prok nr 545 dt 26.05.2022 njfit nr 5 dt 01.06.2022 pv dt 01.06.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 138,000 2022-06-20 2022-06-21 78221660012022 Te tjera materiale dhe sherbime speciale Bashkia Kamez sherbime te ndryshme per "Kamza Open" up nr 3250 dt 14.04.2022 kont nr 3250/1 dt 16.04.2022 fat nr 13 dt 26.04.2022
    Gjykata e rrethit Mat (0625) SPARKLE 32 Mat 206,400 2022-06-13 2022-06-14 10710290302022 Pjese kembimi, goma dhe bateri Gjykata Mat (1029030) Lik. Blerje pjese kembimi.Urdh.Prok.Nr.03 Dt.26.05.2022.Raport perf.fituesi nga sistemi app.Fat.Fisk.Nr.26/2022 Dt.06.06.2022.Fl.Hyrje Dt.06.06.2022.Proc.verb.dorezim malli Dt.06.06.2022.
    Bashkia Kamez (3535) SPARKLE 32 Tirane 239,998 2022-06-09 2022-06-10 73321660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez materiale up nr 3251 dt 14.04.2022 fat nr 19/2022 date 13.05.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SPARKLE 32 Tirane 954,000 2022-06-06 2022-06-09 1821660072022 Shpenzime per te tjera materiale dhe sherbime operative Ndermarrja Sherbimeve Publike blerje materiale dhe sherbime operative up nr 07 dt 19.04.2022, ft of dt 19.04.22, kl ft 11.05.22, fat nr 17 dt 12.05.2022, fh nr 07 dt 12.05.2022, pv md dt 12.05.22
    Teatri Operas dhe Baletit (3535) SPARKLE 32 Tirane 155,428 2022-05-24 2022-05-26 12310120242022 Te tjera transferime korrente Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd trasport shkurt prill fat nr 11 dt 12.04.2022 kontr nr 67/6 dt 08.02.2022 njoft fitues dt 07.02.2022 up nr 31 dt 02.02.2022 pv dt 12.04.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 37,920 2022-05-24 2022-05-26 65721660012022 Shpenzime per honorare 2166001 Bashkia Kamez marrje me qera foni up nr 3522/2 dt 04.05.2022 fat nr 16/2022 dt 04.05.2022
    Nd-ja Sherbimeve Komunale (0707) SPARKLE 32 Durres 3,420,000 2022-05-09 2022-05-10 8721070132022 Pjese kembimi, goma dhe bateri GOMA FAT 14/2022 DT 27.04.2022 URDH PROK 62/1 DT 17.03.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Reparti Ushtarak Nr.1040 Tirane (3535) SPARKLE 32 Tirane 733,200 2022-04-21 2022-04-26 4010170972022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097 reparti 1040, mat up 30.3.22 ft of 30.3.22 ft 12/22 dt 12.4.22 fh 2 dt 12.4.22
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 60,000 2022-04-15 2022-04-19 21721030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.1375 dt.24.02.2022,kontrate dt.07.03.2022,fat nr.4/2022 dt.11.03.2022.
    Bashkia Kelcyre (1128) SPARKLE 32 Permet 549,600 2022-03-28 2022-03-29 10021540012022 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARII FAT NR 7/2022 DT 15.03.2022 FH NR 1 DT 15.03.2022 U PROK NR 320 DT 11.02.2022 FTES OFERT DT 02.03.2022 NJOFT FIT DT 03.03.2022 PROCES VERBAL DOREZIMI MAGAZIN DT 09.03.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SPARKLE 32 Fier 477,600 2022-03-25 2022-03-28 2421110272022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelb.&Miremb.Varrezave 2111027 vegla pune.up.28.02.2022 fo.28.02.2022 vp.11.03.2022 fat.8 fh.10 pvmd
    Klubi Sportiv Tirana (3535) SPARKLE 32 Tirane 329,759 2022-03-23 2022-03-24 4321010172022 Karburant dhe vaj 2101017, K.S.Tirana , lik ft bl karburant, up nr 2 dt 14.02.2022, pv dt 11.03.2022, ft nr 9/2022 dt 15.03.2022, fh dt 15.03.2022, pv md dt 15.03.2022
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 11,745,240 2022-03-08 2022-03-09 13221030012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Bulqize (2103001) Likujdim shpenzime blerje makine zjarrfikse, PO pl nr.5416,up nr.6283dt.28.12.2021,kontrate dt.10.02.2022,fat nr.2/2022 dt.11.02.2022,fh nr.2 dt.17.02.2022,,L1.
    Qendra pritese e Viktimave Linze (3535) SPARKLE 32 Tirane 119,500 2021-12-30 2022-01-07 14710131402021 Uniforma dhe veshje te tjera speciale 1013140-Qendra Pritese e Viktimave te Trafikimit blerje veshmbathje sipas kerk dt 22.12.2021.fat nr 54 dt 28.12.21.fh nr 126 dt 28.12.2021.pv marrjes dorezim dt 28.12.2021
    Qendra pritese e Viktimave Linze (3535) SPARKLE 32 Tirane 120,000 2021-12-30 2022-01-06 14610131402021 Shpenzime per mirembajtjen e objekteve specifike 1013140-Qendra Pritese e Viktimave te Trafikimit riparim mirembajtje te brendshme kerkese date 24.12.2021 fat nr 53 date 28.12.2021