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 ECIT All 21,761,199.00 146 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 Vlore (3737) ECIT Vlore 119,040 2021-12-22 2021-12-23 144821460012021 Te tjera materiale dhe sherbime speciale kolaudim kaldaja bashkia 2146001 fat 343 dt 16.12.2021
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 949,200 2021-12-10 2021-12-14 76610170312021 Te tjera materiale dhe sherbime speciale 1017031 REPARTI 2001/ SHPENZIME KOALIDIM BAROKAMERE FAT NR 304/2021 DT 24.11.2021
    Bashkia Kelcyre (1128) ECIT Permet 109,800 2021-12-10 2021-12-13 49221540012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE SHPENZ PER MIREMBAJTJE KALDAJASH FAT NR 316/2021 DT 03.12.2021 CERT E INSPEWKT TE KALDAJAVE DT 03.12.2021 URDHER NR 12/2021 DT 09.12.2021
    Burgu Fushe-Kruje (0716) ECIT Kruje 32,400 2021-11-17 2021-11-18 18510140502021 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P. Fushe Kruje kontroll teknik periodik i depozites se gazit urdher nr 9 dt 03.11.2021 lik i fat nr 388 dt 03.11.2021 certifikate nr 392 dt 03.11.2021
    Shtëp. Foshnjës Tiranë (3535) ECIT Tirane 91,680 2021-11-04 2021-11-08 15110131372021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013137 Shtepia e Foshnjes ,602- sherb kont teknik kaldaja sipas kerk nr 19 dt 12.10.21.fat nr 239/2021 dt 25.10.21.pv nr 19/5 dt 25.10.2021
    Sp. Pogradec (1529) ECIT Pogradec 238,800 2021-08-26 2021-08-27 34410130822021 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec,Kontroll teknik periodik i pajisjeve nen presion,UP nr.11 dt.30.04.2021,NjF APP 06.05.2021,PVMd dt.10.05.2021,fature nr.25/2021 dt.17.05.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ECIT Durres 86,400 2021-07-19 2021-07-21 10010160862021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHTEPIA E PUSHIMIT MB/KONTROLL SHERBIM TEK I REZERVUARIT TE GAZIT FAT 40
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 124,800 2021-07-07 2021-07-08 43310170312021 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REPARTI 2001 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT NR 31/2021 DT 23.06.2021
    Spitali Vlore (3737) ECIT Vlore 101,400 2021-06-30 2021-07-01 40010130242021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE SHERBIM I KOLAUDIMIT TE KALDAJES U.PROK NR 1701 DT 14.05.2021 FAT NR 28 DT 15.05.2021
    Qendra Ekonomike Arsimit (0202) ECIT Berat 117,600 2021-06-23 2021-06-28 24821020052021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 193/2021 dt 04.03.2021 fatura 29/2021 date 10.06.2021 kontroll teknik per kaldajat
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ECIT Tirane 23,400 2021-06-21 2021-06-22 10610160032021 Sherbime te tjera 1016003 AST, lik shpenz per kolaudim depozite gazi,up 35 dt 10.06.2021,ft ofert 35/1 dt 10.06.2021,fat 30/2021 dt 17.6.21,pv dt 17.06.2021
    Bashkia Polican (0232) ECIT Skrapar 87,840 2021-05-25 2021-05-27 24921400012021 Sherbime te tjera 2140001 Urdher-blerje nr.7999 Fature elektronike nr.24/2021 dt.04.05.2021 Urdher Prokurim nr.26 Prot.915 dt.22.04.2021 Kerkese blerje nr.28 dt.20.05.2021"Kontroll teknik i kaldajes&Çertifikim personeli"Bashkia Poliçan
    Reparti Ushtarak Nr.1001 Tirane (3535) ECIT Tirane 35,400 2021-05-20 2021-05-24 34610170092021 Shpenzime te tjera transporti 1017009, reparti 1001, shpenzime transporti, up 1148/2 dt 15.4.21, ft.oferte 15.4.21, nj.fitues 16.4.21, ft 21 dt 20.4.21, pv 1 dt 20.4.21
    Qendra Ekonomike Kultures (1515) ECIT Korçe 52,800 2021-05-20 2021-05-21 9221220072021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MIREMBAJTJE PAJISJE TEKNIKE,URDH. DT 20.04.2021,PV.F.LIM. DT.21.04.2021,FORM.NR.5 DT.21.04.2021,FAT. NR.23/2021 DT.22.04.2021 ,U.B 40860
    Bashkia Konispol (3731) ECIT Sarande 356,400 2021-05-17 2021-05-18 11521560012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.15.16,17,18,20 dt.02.04.2021 up nr.12 dt.29.03.2021 nga bashkia konispol
    Bashkia Divjake (0922) ECIT Lushnje 120,000 2021-05-14 2021-05-17 30621470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik trajnim i punonjesve kaldajista, fat.fiskalizuar nr.14 dt.30.03.2021,situacion dt.30.03.2021, ur.prok.nr.80 dt.25.03.2021
    Bashkia Divjake (0922) ECIT Lushnje 116,160 2021-05-14 2021-05-17 30721470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik kolaudim i pajisjeve nen presion, fat.fiskalizuar nr.13 dt.30.03.2021,situacion dt.30.03.2021, ur.prok.nr.78 dt.25.03.2021
    Bashkia Divjake (0922) ECIT Lushnje 117,600 2021-05-14 2021-05-17 30821470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik kolaudim i kaldajave, fat.fiskalizuar nr.12 dt.30.03.2021,situacion dt.30.03.2021, ur.prok.nr.81 dt.25.03.2021
    Bashkia Divjake (0922) ECIT Lushnje 116,640 2021-05-14 2021-05-17 30521470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik Certifikate per deshmi aftesie, fat.fiskalizuar nr.19 dt.15.04.2021, fh.nr.32/3 dt.15.04.2021, ur.prok.nr.79 dt.25.03.2021
    Bashkia Libohove (1111) ECIT Gjirokaster 93,240 2021-05-11 2021-05-12 11621160012021 Sherbim per ngrohje 2116001 Bashkia Libohove GJ kontroll teknik i paisjeve nen presion dhe certifikim personeli shkolla Avni Rustemi fat nr 8/2021 dt 27.03.2021 up nr 17/1 dt 21.03.2021