Treasury Transactions 2019-2024

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Transactions Value:

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 All All 600,964,776,575.00 282,103 All 2023-01-01 => 2023-12-31 =>

    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
    Sp. Kavaje (3513) ANI - PRINT Kavaje 86,600 2023-12-29 2024-01-04 42810130712023 Blerje dokumentacioni SPITALI KAVAJE, SHTYPSHKRIME TE NDRYSHME, UP NR 56 DT 19.12.2023, FATURE NR 85 DT 28.12.2023, FH 95 DT 28.12.2023, PV KOLAUDIMI DT 28.12.2023.
    I.E.D.P Elbasan (0808) Artur Shermadhi Elbasan 77,900 2023-12-28 2024-01-04 15010141042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014104 I.E.V.P Elbasan,Riparim kondicioneri dhe dhome frigoriferike,Fature nr.18/2023 +Urdher nr.4902 dt.27.12.2023
    Bashkia Belsh (0808) AGIM SULÇE Elbasan 622,000 2023-12-29 2024-01-04 54821520012023 Te tjera transferta tek individet 2152001 Bashkia Belsh, Shpenz.ekz.vend.gjyq. Vendim gjykate nr 82-2023-501 284 dt 12.06.23 Urdher sekuestro nr 2206 dt 07.11.2023 Shkresa fondit nr 3885/21 dt 15.11.2023,Shpenz.permb.plus gjykate Fat 21/2023 dt 21.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) VITEREAL Tirane 836,690 2023-12-29 2024-01-04 117955710100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1179557 dt 17.11.2023
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 35,573,635 2023-12-29 2024-01-04 116521090012023 Pagese paaftesie 2109001 Bashkia Elbasan, Shperblim paaftesi, VKM 766 dt 20.12.2023, Permbledhese shperblim dt 29.12.2023
    Sp. Kavaje (3513) NOA CONTROL Kavaje 115,200 2023-12-29 2024-01-04 42210130712023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE, EKZAMIMINI I PLOTE I ASHENSORIT, UP NR 61 DT 22.12.2023, FATURE NR 1013 DT 22.12.2023, RAPORT INSPEKTIMI DT 22.12.2023.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,106,400 2023-12-28 2024-01-04 70510060012023 Kancelari MIE - shpenzime blerje leter shk 5/7 dt 5.7.2023 kontrat 4814/2 dt 22.6.23 urdh 4814/3 dt 22.6.23 fat 8869/2023 dt 26.6.23 fh 11 dt 26.6.23 proces verbal marrje dorzim 26.6.23
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 5,930,000 2023-12-29 2024-01-04 61121100012023 Ndihme ekonomike 2023 Bashkia Cerrik shperblim ndihme ekonomike urdher nr.219dt.28.12.2023 vendim nr.766 dt.20.12.2023permbledhse
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALSTEZO(J63208420N) Tirane 267,840 2023-12-28 2024-01-04 39510161102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, lik riparim & mirembajtje mjetesh, kontrata 783/1 dt 23.3.2023 vazhdim, sipas fat 4720 dt 21.12.23, pv dt 21.12.23
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2023-12-28 2024-01-04 36710060472023 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta urdher per pagese nr.2410 dt. 28.12.2023, liste pagese date 28.12.2023
    Nd-ja Mirembajtja Rruga (0808) NOVATECH STUDIO Elbasan 118,188 2023-12-29 2024-01-04 37421090142023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Agjensia e Sherbimeve Publike 2109014 Sherbime mbikqyrje, UP nr 83 dt 17.01.2023. ftese per oferte njf fituesi dt 02.03.2023. fat nr 115 dt 22.12.2023. Akt marrje ne dorzim dt 03.10.2023. Akt kolaudimi dt 02.10.2023 Sit perfundimtat bashkli
    Aparati Drejt.Pergj.Tatimeve (3535) Translog Albania Tirane 4,176,414 2023-12-29 2024-01-04 116020010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1160200 dt 19.10.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MC NETWORKING Tirane 15,600 2023-12-28 2024-01-04 38710161102023 Te tjera materiale dhe sherbime speciale 1016110 AMP, lik te tjera mat & sherb speciale (sherb internet), kontrata 3182/1 dt 12.10.2023vazhd, sipas fat 5634 dt 19.12.23, pv dt 19.12.23
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 273,600 2023-12-29 2024-01-04 38221090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Riparim hatervaneve, UP nr 22 dt 3.8.2023. Ftese per oferte , njf fituesi bashkangjitur, PVMD dt 23.08.2023
    Bashkia Kavaja (3513) SH. A. RRUGA - URA ASFALTIME N. 2 Kavaje 1,860,000 2023-12-29 2024-01-04 208921180012023 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 31 DT 26.01.2023 KONTRATE NR 403/5 DT 10.04.2023 FATURE NR 395 DT 08.05.2023
    Teatri "Skampa" (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 4,500 2023-12-29 2024-01-04 20321090102023 Libra dhe publikime profesionale 2109010 Qendra e Artit Elbasan, Shtypshkrime - Bileta Urdher nr 30 dt 11.12.2023 PV dt 15.12.2023 Fat nr 159/2023 FH nr 25 dt 18.12.2023
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,000 2023-12-29 2024-01-04 25710140022023 Udhetim i brendshem BURGU RROGOZHINE, SHPENZIME UDHETIMI, NENTOR 2023, URDHER NR 577 DT 27.04.2023.
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 12,808,817 2023-12-28 2024-01-04 45110140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 110/1 dt 18.01.2023, permbl ft dt 30.11.2023, fh dt 30.11.2023
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 239,880 2023-12-28 2024-01-04 54221090082023 Sherbime te tjera Qendra Ekonomike e Arsimit 2109008 Shpenzim riparim mirembajtje, Up nr 46 dt 25.10.2023. Ftese per oferte, njoftim fituesi dt 27.10.2023. Fature nr 279 dt 26.12.2023. PMVD dt 07.12.2023
    Bashkia Kavaja (3513) HEP-2012 Kavaje 246,000 2023-12-29 2024-01-04 209021180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 31 DT 17.10.2023 FATURE NR 155 DT 30.10.2023