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 Telia Kurti All 21,010,629.00 112 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
    Ndermarrja Rruga (0707) Telia Kurti Durres 117,600 2023-03-30 2023-03-31 5121070142023 Karburant dhe vaj BLERJE QIRI ME BAT FAT 4 / ND RRUGA 2107014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Telia Kurti Lushnje 428,890 2023-03-24 2023-03-27 3010051142023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 QTTB Lushnje per sa lik Blerje materiale per mbrojtje bimesh, fat.fisk.nr.10 dt.16.03.2023, FH nr.5 dt.16.03.2023, PV marjje dorezim dt.16.03.2023, ur.prok.nr.9 dt.20.02.2023
    Reparti i NSH Tirane (3535) Telia Kurti Tirane 76,800 2023-03-09 2023-03-13 4510160122023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH, lik shpz mirembajtje hidraulike, pv emergj 420 dt 25.2.2023, pv konstatimi dt 24.2.23, fat 7/2023 dt 25.2.2023
    Akademia e Arteve (3535) Telia Kurti Tirane 442,680 2023-03-06 2023-03-09 4710110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, lik Materiale, UP nr.5 dt 08.02.2023 Ft Oferte nr.148/2 dt 08.02.2023 Njf.fituesi dt 10.02.2023 ft nr 6 dt 21.02.2023 Fh nr 2 dt 21.02.2023 pvmd nr.148/5 dt 21.02.2023
    Bashkia Bulqize (0603) Telia Kurti Bulqize 191,880 2023-02-14 2023-02-16 7621030012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje vegla pune, Up. nr.7522 dt.02.12.2022, fature nr.3/2023, dt.20.01.2023, fh nr.03 dt.20.01.2023, pvmd dt.20.01.2023.
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 83,160 2023-01-23 2023-01-25 13310120212022 Sherbime te tjera Galeria Kombetare e Arteve 1012021 likujd sherbim riparim kondicioneri fat nr 56/22 dt 27.12.2022 pv dt 27.12.2022 up nr 54 dt 22.12.2022 kontr nr 133/5 dt 22.12.2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Telia Kurti Lezhe 455,978 2023-01-17 2023-01-19 810102602023 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.2 DT.16.01.2023,URDH PROK 1 DT.11.01.2023,FTESE PER OFERTE DT.13.01.2023,NJOF FIT DT.13.01.2023,FHYRJE 2 DT.17.01.2023 BLERJE NAFTE PER KALDAJA
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 115,200 2022-12-22 2022-12-30 63210260012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM 1026001,dekorim i ambjentave te brendshme,fatura nr51.dt.07.12.2022,urdhr prok.nr.382.dt.07.12.2022,proc.vrerbsl dt.07.12.2022,proces marrje dorezim dt.07.12.2022,memo nr.9036 2.dt.13.12.2022
    Bashkia Gramsh (0810) Telia Kurti Gramsh 117,600 2022-12-27 2022-12-28 129421140012022 Shpenzime te tjera transporti 2114001 up nr.30 date 13.12.2022,prevent perllog.fondi,procesverbal,fat nr.54 date 15.12.2022
    Bashkia Vlore (3737) Telia Kurti Vlore 225,600 2022-12-19 2022-12-20 145321460012022 Shpenzime te tjera transporti Riparim mjete njesi qender up nr 152 dt 15.11.22 ftese per oferte fat nr 53 dt 15.12.2022 fh nr 104 dt 15.12.22 Bashkia 2146001
    Bordi i Kullimit Korce (1515) Telia Kurti Korçe 119,880 2022-12-19 2022-12-20 23210050722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005072 DREJTORIA E UJITITJES E KULLIMIT KORCE BLERJE DRU ZJARRI ,U.P NR.20 DT.16.12.2022,P.V.F.L.DT.15.12.2022,P.V. DT.16.12.2022,FAT NR55/2022 & F.H.NR.08 DT.19.12.2022, UB 45271
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Telia Kurti Elbasan 107,208 2022-12-13 2022-12-14 8410102482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Profesionale"Mihal Shahini" Sherbime te punimeve te tokes Ur.adm.nr.252 dt.9.12.2022 fat.nr.50/2022 dt.1.12.2022 situac.1.12.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) Telia Kurti Tirane 43,200 2022-11-23 2022-11-30 39210170372022 Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak 3001, 602-shpenz. pritje percjellje , program nr 2174/1 dt 01.11.22, ft 46/2022 dt 15.11.22
    Sp. Has (1812) Telia Kurti Has 471,000 2022-11-15 2022-11-16 26110130702022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa likujdojme fat.elektronike nr.45/2022 dt.14.11.2022 per "Shpenzime mirembajtje te rrjetit te ujerave te zeza",urdh prok nr.39 dt.01.11.2022,situacion dt.01.11.2022,urdher kerkes blerje nr.449/2 dt.01.11.2022,PV DT.14.11.2022
    Sp. Has (1812) Telia Kurti Has 149,400 2022-10-25 2022-11-01 23810130702022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa likujdojme fat.elektronike nr.43/2022 dt.21.10.2022 per "Shpenzime mirembajtje te rrjetit te ngrohjes",urdh prok nr.33 dt.05.10.2022,situacion dt.21.10.2022,urdher kerkes blerje nr.145/2 dt.05.10.2022.Spitali HAS
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Telia Kurti Fier 120,000 2022-10-11 2022-10-12 6610102502022 Ilaçe dhe materiale mjeksore Shk.Prof."Rakip Kryeziu "Fier 1010250 ilaçe up.03.10.2022 fat.37/2022 fh.48 pvmd
    Qendra Ekonomike Kultures (1515) Telia Kurti Korçe 100,000 2022-08-08 2022-08-09 23921220072022 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE,PASTRIM XHAMASH, U.B. & PV.F.L. DT.26.07.2022, P.V.VL.DT.28.07.2022 , FAT.NR.32/2022 DT.29.07.2022 , UB 44208
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 13,000 2022-07-28 2022-07-29 19510290422022 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gj.Pos. Shk. Pare - shp mirembajtje e mjeteve te transportit, urdher nr 1084 dt 12.7.2022 (blerjen nen 100000 leke) pv dt 12.7.2022 ft nr 29/2022 dt 18.7.2022 pv marrje ne dorezim dt 18.7.2022
    Sp. Has (1812) Telia Kurti Has 37,500 2022-07-12 2022-07-15 14910130702022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa likujdojme fat.elektronike nr.24/2022 dt.08.06.2022 per "Furnizimin e spitalit me shtypshkrime",urdh prok nr.06 dt.06.06.2022,flet-hyrje nr.21 dt.08.06.2022.Spitali HAS
    Qendra Kombetare e Librit dhe Leximit(3535) Telia Kurti Tirane 15,000 2022-06-08 2022-06-10 9310121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt botim reviste reflektim fat nr 22/22 dt 02.06.2022 fh nr 22 dt 02.06.2022 urdh nr 38 dt 27.05.2022 raport nr 268 dt 06.06.2022 pv dt 06.06.2022