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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Telia Kurti All 32,021,996.00 162 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
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,880 2024-05-10 2024-05-13 19521520012024 Materiale per funksionimin e pajisjeve speciale 2152001 Bashkia Belsh, Materiale per funksionimin e paisjeve speciale drum catifige per printerin Fat nr 9/2024 FH nr 17 PV marrjes dorezim dt 07.05.2024
    Agjensia Telegrafike Shqiptare (3535) Telia Kurti Tirane 76,600 2024-05-03 2024-05-07 8610310012024 Shpenzime per mirembajtjen e objekteve ndertimore 1031001 Agj Telegraf Shqipt, sherbim pv 26.4.2024 ft 6 dt 26.4.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 39,591 2024-04-17 2024-04-24 19010260012024 Sherbime te tjera 1026001 MTM kompozim lule. Kontr ne vazhdim nr 945/3 dt 19.02.2024, urdh prok 81 dt 08.02.2024, ftese oferte 945/2 dt 08.02.2024, fature 5 dt 04.04.2024., kerkese likujdim 2405 dt 08.04.2024, PV marrje dorezim dt 04.04.2024
    Bashkia Mat (0625) Telia Kurti Mat 311,998 2024-04-22 2024-04-23 34521320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje materiale dekorative dhe ndricim per vitin e ri.Urdh.Prok.Nr.655 Dt.10.11.2023.Ftese oferte.Njoft.fit.sist.app.Dif.Fat.Nr.57/2023 Dt.14.12.2023.Fl.Hyrje Nr.48 Dt.14.12.2023.Proc.verb.mare dorez.Dt.14.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) Telia Kurti Tirane 1,038,000 2024-03-18 2024-03-20 20310170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale, UP nr 1028/1 dt 19.02.2024, ftese per oferte nr 1028/2 dt 19.02.2024, flet hyrje nr 2 dt 26.02.2024, fature nr 4 dt 26.02.2024
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 70,794 2024-02-28 2024-03-01 2710120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A - sherbim transporti vepra arti ekspozita Paskali, kontrate sherbimi ne vazhdim nr.129/8 dt 16.11.2023, fature nr.2/2024 dt 10.01.2024, pvmd 129/10 dt 10.01.2024
    Bashkia Bajram Curri (1836) Telia Kurti Tropoje 561,480 2024-02-14 2024-02-15 3921450012024 Sherbime te tjera BAshkia Tropoje sherbim aktivitet nSylbice viti 2023 up 231 dt 7.6.23 app 12.6.23 ft3 date 14.02.2024
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 78,000 2024-01-17 2024-01-19 44610290422023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029042 Gjyk Pos KKO - shp mirembajtje lulishte, up nr 407 dt 15.12.23, pv dt 15.12.23, fat nr 2 dt 22.12.23, fh nr 50 dt 22.12.23, pvmd dt 22.12.23
    Bashkia Shkoder (3333) Telia Kurti Shkoder 469,199 2024-01-08 2024-01-09 198921410012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Organizim i aktivitetit Rinia per Zhvillim Up nr 1463dt 24.11.23,ftese oferte nr 18269/1 dt 24.11.23,Njof fitu nr18269/16 dt 12.12.23,fat nr 60 dt 19.12.23,Pv dt 19.12.2023
    Bashkia Lac (2019) Telia Kurti Laç 119,000 2023-12-29 2024-01-04 228521260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin ,Blerje tuba betoni per kanalizime,kerkese dt 14.12.2023,fature nr 1/2023 dt 22.12.2023,p-v dt 22.12.2023,f-h nr 56 dt 22.12.2023.
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Telia Kurti Tirane 38,940 2023-12-27 2024-01-03 9510111652023 Te tjera materiale dhe sherbime speciale 1011165 Fak Mjeks Veterin bl organe kafshesh up 9 dt 9.11.2022 ft of 19.12.2022 kl perf 20.12.2022 kontr 487 dt 28.12.2022 ft 59/2023 dt 18.12.2023 fh 80 dt 18.12.2023 pv md 18.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 20,145 2023-12-27 2024-01-03 68910260012023 Sherbime te tjera MTM 1026001 lule. Kontrate ne vazhdim nr 631/4 dt 09.02.2023, urdh prok 34 dt 31.01.2023, fat 61 dt 21.12.2023, kekr likujdim 7564 dt 22.12.2023, PV marrje dorz dt 21.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 119,832 2023-12-26 2023-12-29 68410260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTM 1026001,dekorim amb brendshme. urdh prok 371 dt 12.12.2023, PV dt 12.12.2023, kerk likujdim 7126/2 dt 21.12.2023, fat 53 dt 12.12.2023, FH 24 dt 12.12.2023, PV marrje dorzim dt 12.12.2023
    Bashkia Mat (0625) Telia Kurti Mat 240,000 2023-12-26 2023-12-27 142321320012023 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje materiale dekorative dhe ndricim per vitin e ri.Urdh.Prok.Nr.655 Dt.10.11.2023.Ftese oferte.Njoft.fit.sist.app.Dif.Fat.Nr.57/2023 Dt.14.12.2023.Fl.Hyrje Nr.48 Dt.14.12.2023.Proc.verb.mare dorez.Dt.14.12.2023
    Agjensia Telegrafike Shqiptare (3535) Telia Kurti Tirane 118,750 2023-12-20 2023-12-26 26910310012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare, bl. materiale elektrike, U P 27 dt 12.12.2023, ft 56 dt 13.12.2023, fh nr 14 dt 13.12.2023
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 70,794 2023-12-22 2023-12-26 15210120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021-pages sherbim transporti per ekspoziten Paskali, UP 104 dt 7.11.2023,ft oferte 129/4 dt 7.11.2023,nj fituesi 129/7 dt 15.11.2023,fature nr.48 dt 20.11.2023,pvmd 129/9 dt 20.11.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 57,560 2023-12-12 2023-12-14 63710260012023 Sherbime te tjera MTM 1026001, kompozim lule, urdh Prok 34 dt 31.01.2023, kontrate vazhdim nr 631/4 dt 09.02.2023,fat 50 dt 30.11.2023,, PV marr dorzim dt 30.11.2023, kerk likujd 7204 dt 06.12.2023
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Telia Kurti Tirane 51,300 2023-12-12 2023-12-14 9210111652023 Te tjera materiale dhe sherbime speciale 1011165 Fak Mjeks Veterin bl organe kafshesh up 9 dt 9.11.2022 ft of 19.12.2022 kl perf 20.12.2022 kontr 487 dt 28.12.2022 ft 49/2023 dt 22.11.2023 fh 74 dt 22.11.2023 pv md 22.11.2023
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 94,800 2023-11-24 2023-11-30 13110120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021-pag sherb transp per ekspoziten, UP 81 dt 12.9.23,ft of 99/4 dt 12.9.23,njf 99/7 dt 18.9.23,kont 99/8 dt 18.9.23 fat nr 43 dt 19.10.23 pvmd 99/9 dt 19.10.23,preventiv eksp 87/2 dt 16.8.23
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Telia Kurti Lezhe 331,166 2023-11-22 2023-11-23 14310102602023 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.46 DT.20.11.2023,URDH PROK 6 DT.06.11.2023,NJOF FITUES DT.15.11.2023,FHYRJE 23 DT.20.11.2023 BLERJE NAFTE PER KALDAJA