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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TETEA All 42,974,507.00 188 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 Telegrafike Shqiptare (3535) TETEA Tirane 3,000 2022-10-26 2022-10-28 21410310012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare, bl. materiale kancelarie, kerkese nr 668 dt 18.10.2022, ft nr 233 dt 18.10.2022, fh nr 12 dt 18.10.2022, pv md dt 18.10.2022
    Agjensia Telegrafike Shqiptare (3535) TETEA Tirane 93,600 2022-10-17 2022-10-20 20910310012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare, bl. materiale elektrike, U P nr 24 dt 12.10.2022, ft nr 29 dt 13.10.2022, fh nr 12 dt 14.10.2022
    Paraburgimi Kukes (1818) TETEA Kukes 92,400 2022-10-17 2022-10-18 12610140552022 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi bl dru zjarri fat nr 28/2022 dt 11.10.2022 Fh nr 15dt 11.10.2022 upr nr 2dt 14.09.2022
    Bashkia Bulqize (0603) TETEA Bulqize 147,000 2022-10-10 2022-10-12 57421030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.6036 dt.22.09.2022,kontrate dt.03.10.2022,fat nr.27/2022 dt.04.10.2022.
    Gjykata e rrethit Tropoje (1836) TETEA Tropoje 300,000 2022-10-07 2022-10-10 10410290392022 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Tropoje, shpenz. per rritjen e AAM, up nr.14/4, date 14.02.2022, vlers. perf. date 21.09.2022, njoft. fituesi dt. 26.09.2022, fatura nr.26, dt 04.10.2022, f-hyrje nr.18, date 05.10.2022, procesverbal marrje dorzim dt 05.10.2022.
    Bordi Rajonal i Kullimit Durres (0707) TETEA Durres 454,799 2022-09-28 2022-09-29 20110050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 25/2022 DT 26.9.2022 UP 41 DT 6.9.2022 RIPARIM NE SISTEMIN E DREJTIMIT TE ESKAVATORIT FIAT TECH
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) TETEA Elbasan 30,000 2022-09-27 2022-09-28 13610051362022 Pjese kembimi, goma dhe bateri 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Pjese kembimi goma Up nr.24 dt 13.09.2022 fat nr.22/2022 dt 21.09.2022 fh nr.31 dt 21.09.2022 pv marrje ne dorezim 21.09.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 116,700 2022-09-16 2022-09-21 30310170372022 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti Ushtarak nr 3001 602-shp per mirembajten e mjeteve te tranp. up nr 44, dt 29.07.2022, ft of 44/1,dt 29.07.2022, nj fit 44/2,dt 04.08.2022, ft nr 20,dt 31.08.2022, pv per marrjen e sherb 12.08.2022, fh 7, dt 31.08.2022
    Bashkia Vlore (3737) TETEA Vlore 262,272 2022-09-12 2022-09-13 90021460012022 Shpenzime te tjera transporti Riparim mjete up nr 86 dt 08.08.2022,ftese per oferte,fat nr 17 DT 29.08.22,fh nr 63 dt 29.08.22Bashkia Vlore 2146001
    Bashkia Lac (2019) TETEA Laç 570,000 2022-09-07 2022-09-08 189121260012022 Karburant dhe vaj Bashkia Kurbin blere graso vaj(lubrifikante) per mjetet e renda te Agjensise se Kullimit dhe Vaditjes ,fat nr 18/2022 dt 29.08.2022,fh nr 42 dt 29.08.2022,up nr 95 dt 25.07.2022,ftese per oferte nr 3931/3 dt 27.07.2022
    Agjensia Telegrafike Shqiptare (3535) TETEA Tirane 120,000 2022-08-31 2022-09-01 17210310012022 Sherbime te tjera 1031001-Agjencia Telegrafike Shqiptare, lik miremb. lyerje zyrash, kerkese dt 25.08.2022, U P nr 18 dt 25.08.2022, pv dorezimi dt 26.08.2022, sit. punimesh dt 26.08.2022, ft 19/2022 dt 29.08.2022
    Bordi Rajonal i Kullimit Durres (0707) TETEA Durres 432,000 2022-08-23 2022-08-25 17410050682022 Te tjera materiale dhe sherbime speciale 1005068/DR UJITJES DHE KULLIMIT /SHERBIM NE SISTEMIN ELEKTRIK HIDROVOR FAT 15/2022 DT 12.8.22 UP35
    Bordi Rajonal i Kullimit Durres (0707) TETEA Durres 480,000 2022-08-23 2022-08-25 17510050682022 Te tjera materiale dhe sherbime speciale 1005068/DR UJITJES DHE KULLIMIT /SHERBIM REMONTI HIDROVOR FAT 14/2022 DT 12.8.22 UP37
    Drejtoria e shendetit publik Tropoje (1836) TETEA Tropoje 418,798 2022-08-15 2022-08-16 5010130472022 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetsor Tropoje, mirembajtje objekti, up nr.10, date 27.07.2022, njoftim fituesi date 04.08.2022, fatura nr.16/2022, date 02.08.2022, flete-hyrje nr.35, date 12.08.2022, situacion date 12.08.2022.
    Teatri Kombetar (3535) TETEA Tirane 174,960 2022-08-08 2022-08-12 12610120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd projekt blerje materiale fat nr 13/2022 dt 03.08.2022 fh nr 03.08.2022 kontr nr 451/13 dt 01.082022
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 59,999 2022-08-10 2022-08-11 24910170372022 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti Ushtarak nr 3001 602-shp per mirembajtjen e mjeteve te transportit up nr 43 dt 14.07.2022 ft of 43/1 dt 14.07.2022 nj fit 43/2 dt 18.07.2022 ft 11/2022 dt 27.07.2022 pvmd 27.07.2022
    Shkolla "Nazmi Rushiti"Diber (0606) TETEA Diber 36,000 2022-06-07 2022-06-08 5010102432022 Te tjera materiale dhe sherbime speciale 1010243 Shk. Mesme Profesionale Blerje materiale per edukimin fizik,up nr 06 dt 16.05.2022,fature nr 8/2022 dt 25.05.2022,pv nr 1,pv nr 2 dt 25.05.2022,fh nr 6 dt 25.05.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 452,132 2022-05-24 2022-05-27 15310170372022 Shpenzime per mirembajtjen e objekteve specifike 1017037 Reparti Ushtarak nr 3001 shp miremb helikpoter up 14 dt 21.4.2022 ft of 21.4.22 njf 27.4.2022 ft 7/2022 dt 4.5.2022 fh3 dt 9.5.2022
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) TETEA Mirdite 316,320 2022-03-25 2022-03-28 2221330062022 Pjese kembimi, goma dhe bateri 2133006 APPM PAGUAR BLERJE PJESE KEMBIMI DET PRAPAMBETUR UP NR 47 DT 28.12.2020 FT PER OFERTE 137 DT 28.12.2020 FT NR 27 NR SER 92060827 DT 31.12.2020 FH NR 21 DT 31.12.2020
    Bashkia Belsh (0808) TETEA Elbasan 910,800 2022-03-11 2022-03-15 9521520012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2152001 Bashkia Belsh Furnizim vendosje autovinç për kamionin e Bashkisë Belsh UP nr 2704/1 dt 23.8.21 Form.Njoft.Fit dt 14.09.21 Kontr.2704/3 dt 14.09.2021 Fat nr 80/2021 Fh nr 56 dt 27.09.2021 Det.Prap. ID 44618