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 AN&RA All 435,993,063.00 180 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
    Qend. Zhvillimit Durrës (0707) AN&RA Durres 356,880 2021-04-14 2021-04-15 5810131362021 Uniforma dhe veshje te tjera speciale 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE TE BUTA FAT NR 5/2021 DT 07.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 35,400,000 2021-03-24 2021-03-25 10210140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve Blerje materiale te buta dyshek batanije,kont 12654/5 date 20.01.2021 fat nr 3/2021 date 25.02.2021 fh nr 4 date 23.03.2021
    Aparati i Ministrise se Mbrojtjes (3535) AN&RA Tirane 618,000 2021-03-04 2021-03-05 6610170012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Mbrojtjes, materiale pastrimi, up 86, 09.10.2020, kontrate 5598/6, 21.01.2021, fat 395, 2/2021, date 27.01.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) AN&RA Tirane 1,746,000 2020-12-29 2021-01-05 47721018152020 Uniforma dhe veshje te tjera speciale 2101815, APRekreac shpenz unif e veshje spec nr 92981440 dt 21.12.20 fh 43 dt 21.12.20 u pr 5.11.20 pvo 16.11.20 fit 3.12.20 kontr 1405/8 dt 14.12.20 sit 21.12.20 pvmd 21.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) AN&RA Tirane 752,808 2020-12-15 2020-12-16 78910170092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017009,Reparti 1001, materiale pastrim, dezinfektim, up 32 dt 3.5.19, m.kuader 32/10 dt 12.7.19, nj.fitues 23.11.20, kont. 3736/4 dt 1.12.20, ft 92981433 dt 7.12.20, fh 32 dt 7.12.20
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AN&RA Tirane 1,936,200 2020-12-09 2020-12-11 19910140962020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014096 Agjencia e Trajtimit te Pronave materiale deenzifektim e pastrim up nr 58 date 24.07.2020 kont 18/5 date 25.11.2020 fat sr 92981427 date 02.12.2020 fh nr 6 date 02.12.2020
    Spitali Elbasan (0808) AN&RA Elbasan 1,038,954 2020-12-07 2020-12-09 87010130162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit materiale pastrimi kont nr 177 dt 25.02.2020 fat seri 9281425 fh nr 65 dt 02.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AN&RA Tirane 96,000 2020-11-12 2020-11-16 128210870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje Maska Respiratore Kirurgjikale dhe termometra infrared sipas PV Nr 2897 Prot Date 15.06.2020 Fature nr 89284257 Date 15.06.2020 FH Nr 22 date 15.06.2020
    Drejtoria Rajonale Arsimore, Lezhe (2020) AN&RA Lezhe 7,154,880 2020-10-26 2020-10-27 4510112612020 Te tjera materiale dhe sherbime speciale DRAP LEZHE LIK FAT.1348,1349,13450 DT.19.10.2020,1351,1352,1353 DT.20.10.2020,UR-PROK NR.42/1 DT.25.08.2020,NJOF FIT. DT.12.10.2020,FHYR.18 DT.20.10.20 ZV TROPOJ,FHYR.14 DT.19.10.20 VAU DEJES,HAS,KONTR.1842 DT.17.10.2020 BLER. MJET.DIDAKT.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) AN&RA Elbasan 189,060 2020-10-19 2020-10-20 17710051362020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve baze materiale veterinari up nr 262 dt 15.06.2020 fat nr 1342 seri 92981408 fh nr 14/2 dt 03.09.2020 kont nr 386 dt 24.08.2020
    Spitali Elbasan (0808) AN&RA Elbasan 290,087 2020-10-08 2020-10-09 71410130162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit materiale pastrimi kont nr 177 dt 25.02.2020 fat seri 62851226 fh nr 14 dt 02.03.2020
    Prefektura e qarkut Vlore (3737) AN&RA Vlore 141,000 2020-09-29 2020-09-30 22510160742020 Te tjera materiale dhe sherbime speciale 1016074 PREFEKTURA BLERJE MASKA DHE TERMOMETER FAT NR 1298 DT 12.06.2020
    Spitali Elbasan (0808) AN&RA Elbasan 500,000 2020-09-17 2020-09-18 65810130162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit medikamente kont nr 177 dt 25.02.2020 fat seri 62851226 fh nr 14 dt 02.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 96,900 2020-09-11 2020-09-14 172310130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. 602-blerje plastmasi, up 2508/12, dt 21.08.2020, kon 2508/14, dt 25.08.2020, ft nr 133, dt 28.08.2020, seri 89284296, fh 23, dt 31.08.2020, pv2508/17, dt 02.09.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) AN&RA Elbasan 1,799,280 2020-09-01 2020-09-02 15310051362020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimevebaze materiale veterinari Up nr 262 dt 15.06.2020 kontr nr 386 dt 24.08.2020 fat nr 1329 1329/1 1329/2 fh nr 14 14/1 dt 28.08.2020 seri nr 85733637 dt 31.07.2020
    Drejtoria Rajonale Arsimore, Lezhe (2020) AN&RA Lezhe 119,400 2020-08-13 2020-08-14 3310112612020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.RAJ.ARSIM. PARAUNIVERSIT LEZHE LIK FAT.1318 ME SERI 89284282 DT.14.07.2020,URDH PROK NR.3 DT.10.07.2020,FTESE PER OFERTE,PROC VERB DT.13.07.2020,FHYRJE 3 DT.14.07.2020 MATERIALE PASTRIMI
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AN&RA Tirane 59,160 2020-08-06 2020-08-07 3710061432020 Te tjera materiale dhe sherbime speciale OKIAA -1006143,likujdim materiale kunder pandemise, ub nr 4 dt 20.07.2020,pv dt 16.06.2020,njf 34/8 dt 22.05.2020,kontr nr 24 dt 20.07.2020, fh 2 dt 20.07.2020, ft 1302 dt 16.06.2020, seri 89284264
    Spitali Elbasan (0808) AN&RA Elbasan 250,000 2020-08-06 2020-08-07 51210130162020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit medikamente kont nr 177 dt 25.02.2020 fat seri 62851226 fh nr 14 dt 02.03.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) AN&RA Shkoder 58,800 2020-08-05 2020-08-06 17710111292020 Te tjera materiale dhe sherbime speciale 1011129 BLERJE MASKA PREJ PELHURE, UP NR 1805/1 DT 15.07.2020, FTS OF NR 1805/2 DT 15.07.2020, FT NR 1319 DT 20.07.2020 SER 89284283, PCV+FH NR 09 DT 20.07.2020, NJOF FIT APP DT 17.07.2020
    Agjencia e Eficences se Energjise (AEE) (3535) AN&RA Tirane 168,600 2020-07-24 2020-07-28 2310061642020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006164, AEEnergj lik ft mat covid nr 89284263 dt 15.6.20, fh 2 dt 15.6.20 kontr 99 dt 12.6.20, u pr 34 dt 19.5.20, fitues 22.5.20 pvmd 15.6.20