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

  • Institution List
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  • Supplier List
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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 Alb-Korrekt All 47,829,835.00 115 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) Alb-Korrekt Tirane 3,480 2021-03-17 2021-03-19 5610870342021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034,AKPT, Blerje shkalle metalike up nr 313/02 date 02.03.2021 fat nr 12/2021 date 08.03.2021 fh nr 16 date 08.03.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Alb-Korrekt Tirane 119,880 2021-02-25 2021-02-26 2310102692021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010269 Shkolla Teknike Elektrike,602-shpenzime te tjera materiale, up nr 1, dt 03.02.2021, pv 06.02.2021, ft 2, dt 08.02.2021, pv 08.02.2021
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 99,360 2021-02-24 2021-02-25 1710171272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE NGROHJE ,LIK FAT 7/2021 DT 23.2.21/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 932,400 2021-02-17 2021-02-18 2521070142021 Pjese kembimi, goma dhe bateri BLERJE RRULA SPINOTA NR FAT 5/2021 UP NR 5/ NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 116,400 2021-02-17 2021-02-18 2721070142021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEZIFEKTIM AMBJENTESH LIK FAT 6/2021 DT 15.2.21 / NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707
    Reparti Ushtarak Nr.5001 Tirane (3535) Alb-Korrekt Tirane 196,800 2021-02-11 2021-02-12 5410170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik shp pritje e percjellje, urdherr nr 39 dt 03.02.2021, ft nr 4/2021 dt 09.02.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 119,580 2021-02-04 2021-02-08 5810170512021 Kancelari 1017051,reparti 4001, kancelari,pv emergjence 551/1, dt 27.1.2021, ft 2/2021 dt 27.1.2021, f hyrje nr.1, dt 27.1.21
    Bordi Rajonal i Kullimit Durres (0707) Alb-Korrekt Durres 318,000 2020-12-29 2020-12-30 35210050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT PJ KEMBIMI MJETE TRN FAT 36
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 778,800 2020-12-24 2020-12-29 31921070142020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM BANKINE NE RRUGE , LIK FAT 24 DT 4.12.20 UP 36 DT 25.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 630,000 2020-12-23 2020-12-28 98810170512020 Te tjera materiale dhe sherbime speciale 1017051 reparti 4001 ,shpenz. materiale dhe sherbime, up 755 dt 11.12.20, ft.of. 16.12.20, nj.fitues 17.12.20, ft 92065032 dt 21.12.20, fh 25-25/1 dt 21.12.20, pvpm 21.12.20
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Alb-Korrekt Korçe 257,400 2020-12-23 2020-12-24 15110051152020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE SHPENZIME MIREMBAJTJE AUTOPIRSE U PROKURIMI NR 30 DT 10.12.2020;F.OFERTE DT 10.12.2020;P VERBAL DT 10;21.12.2020;FAT NR 29 DT 21.12.2020 DOK SIST.UB 40031
    Zyra Punesimit Tirane (3535) Alb-Korrekt Tirane 31,200 2020-12-22 2020-12-24 55310102142020 Kancelari 1010214-D.R.Sh.K.P Tirane-2020, KANCELERI up 5263/3 dt 09.12.2020 ft 92065031 dt 18.12.2020 fh 16 dt 18.12.2020
    Agjensia Kombetare e duhaneve (3535) Alb-Korrekt Tirane 12,480 2020-12-18 2020-12-23 28110050392020 Furnizime dhe sherbime me ushqim per mencat 1005039-Agj.K.Duhan-Cigare Ushqime degustimi up nr 7 date 14.12.2020 fat sr 92065030 date 17.12.2020 fh nr 31 date 17.12.2020
    Paraburgimi Vlore (3737) Alb-Korrekt Vlore 17,400 2020-12-10 2020-12-11 20310140572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 PARABURGIMI MATERIALE DEZINFEKTIMI, FAT.NR.27, DT.09.12.2020, SERIA 92065027
    Q.Form. Profes. Gjirokaster (1111) Alb-Korrekt Gjirokaster 91,200 2020-12-03 2020-12-04 158101002212020 Shpenzime per prodhim dokumentacioni specifik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Blerje lende e pare per kurset ,fatura nr. 92065022,dt. 27.11.2020. Flete hyrje nr. 29, dt. 27.11.2020.