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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Jueli All 53,412,019.00 188 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
    IPQP Tirane (3535) Jueli Tirane 99,948 2023-02-22 2023-02-23 1310160052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005 I.P.Q.P, Lik materiale pastrimi, dezinf & ngrohje, ndriçimi, kerk 212 dt 8.2.23, fond lim 217 dt 9.2.23, uprok 3 dt 9.2.23, fat 4/2023 dt 13.2.23, fh 2 dt 13.2.23, pv pritje malli dt 13.2.23
    Bashkia Erseke (1514) Jueli Kolonje 264,000 2023-02-21 2023-02-22 10521200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera materiale, up nr.01 dt.18.01.2023, lik.fat.nr.2/2023 dt.25.01.2023, proc.verb.marrje ne dor.dt.25.01.2023,fl.hyrj.nr.02 dt.25.01.2023
    Nd-ja Komunale Banesa (0217) Jueli Kuçove 225,600 2023-02-20 2023-02-21 3221240042023 Te tjera materiale dhe sherbime speciale 2124001 te tjera materiale speciale fat.01 dt.13.01.2023 nd komunale kucove
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 480,000 2023-02-01 2023-02-02 1710050682023 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR SHERBIM MAKINERIJA E RENDE DR UJITJES DHE KULLIMIT DURRES
    Zyra Arsimore Kamez (3535) Jueli Tirane 331,200 2023-01-12 2023-01-13 18310111592022 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2022 mikrokompjutera te progr., kontrate nr 2564 dt 29.12.2022 up nr 6 dt 16.12.2022 ft oferte dt 16.12.2022 njof fituesi dt 29.12.2022 ft nr 35 dt 29.12.2022 fh nr 24 dt 29.12.2022 pv dt 29.12.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2023-01-04 2023-01-05 264101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik sherbim marangozi up vl vogel nr 31 dt 16.12.2022 ft 30 dt 21.12.2022 pv 21.12.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Jueli Pogradec 391,200 2022-12-30 2023-01-05 11621360232022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 NPR Bl plehra kimike,UP 19 dt 05.12.2022,FO nr.128/3dt 06.12.2022,Klasif perf dt 09.12.2022,NJF dt 16.12.2022,fature nr.32/2022 date 22.12.2022+Fletehyrja nr.23+PVMD nr.128/5 dt 22.12.2022
    Bashkia Puke (3330) Jueli Puke 239,940 2022-12-29 2022-12-30 78421370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJ.NDERTIMORE ,UP 343 DT 15.12.2022,FAT 33 DT 29.12.2022,KLS SISTEMI DT 20.12.2022,SITUAC PUN DHJETOR 2022,FT PER OF 2284/1 DT 15.12.2022,KONT 2284/4 DT 21.12.2022
    Bashkia Kamez (3535) Jueli Tirane 119,976 2022-12-21 2022-12-22 184821660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez materiale te ndryshme up nr 10826/1 dt 21.11.2022 fat nr 21/2022 fh nr 197/2 dt 21.11.2022
    Bashkia Puke (3330) Jueli Puke 228,000 2022-12-21 2022-12-22 75421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI UP 320 DT 22.11.2022,FAT 27 DT 12.12.2022,FH 50 DT 12.12.2022,PV DT 12.12.2022,FT PER OF 2140/1 DT 22.11.2022,KLS SISTEMI DT 24.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 285,600 2022-12-20 2022-12-21 20710161032022 Sherbime te pastrimit dhe gjelberimit 1016103-Dr. Kufirit Kukes sherbim pastrim gjelbrimi Up n.06 dt.28.10.2022 fat n.20/2022 dt.15.11.2022
    Qendra Kulturore Tirana (3535) Jueli Tirane 506,520 2022-11-30 2022-12-01 21421011512022 Te tjera materiale dhe sherbime speciale 2101151, QKult TIRANA 2022-602-sherbim izolimi up 397/1 dt 14.9.2022 njoft fit 397/16 dt 27.9.2022 kontrate 397/18 dt 4.10.2022 ft 18 dt 11.11.2022 pv 21.11.2022
    Aparati Qendror INSTAT (3535) Jueli Tirane 580,800 2022-11-11 2022-11-14 101010500012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb rip kondic.servera,urdh prok nr 15 dt 27.09.2022,ftese oferte 3.10.2022,fat7/2022 dt 20.10.2022,procverb realiz 20.10.2022
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Jueli Korçe 932,400 2022-11-11 2022-11-14 14410120052022 Te tjera materiale dhe sherbime speciale 1012005-DR.RAJ.E TRASHEG.KULT. KO,MAT.NDERTIMI RESTAUR.OBJ. TRASHEG.,U.P.7 DT 10.10.22,FT.OF DT 10.10.22,P.V F.L DT 07.10.22,P.V DT 14.10.22,P.V KAL.OP.RADH DT 17-20/24/25.10.22,P.V FIT/MJ.FIT DT 26.10.22,FAT.16/2022 F.H.8,8/1 DT 07.11.22
    Q.SH.A.M.T. Tirane (3535) Jueli Tirane 144,000 2022-11-04 2022-11-07 27510160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik goma, memo 1295/1 dt 3.10.22,up 1295/4 dt11.10.22,ft of 1295/7 dt11.10.22,pv vl of 1295/10 dt13.10.22,klasif perf dt 13.10.22,pv shp fit 1295/18 dt 26.10.22, pvmd 1295/20 dt 26.10.22,fat 8/2022 dt26.10.22, fh 24dt26.10.22
    Qendra Ditore Kamez (3535) Jueli Tirane 119,760 2022-10-28 2022-10-31 9321660022022 Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qendra Poliv. Ditore Kamez riparim kondicioneri ub nr 155 dt 08.09.22 pv dt 20.10.2022 fat nr 13/2022 dt 27.10.2022
    Shk.Profesion. Mekanike Lushnje (0922) Jueli Lushnje 375,600 2022-10-27 2022-10-31 9810102512022 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime blerje materiale per praktikat profesionale per degen Hidro, fat.fisk.nr.6 dt.20.10.2022, FH.nr.10 dt.20.10.2022, PV marrje dorezim dt.20.10.2022, ur.prok.nr.525 dt.19.09.2022
    Sp. Has (1812) Jueli Has 196,800 2022-10-18 2022-10-21 22710130702022 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik ft nr.3/2022 dt 05.10.2022,SITUACION dt 05.10.2022,sipas upk nr. 29 dt 21.09.2022 kerkes blerje nr.366/2 dt 21.09.2022,shpenzime per mirembajtje te ambjeteve te urgjences,pv i marrjes ne dorezim dt.05.10.2022. Spitali HAS
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 458,400 2022-10-19 2022-10-20 21910050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 4/2022 DT 10.10.2022 BODHIM BROKULLA DHE SPINOTA UP48 DT 30.9.2022
    Bashkia Puke (3330) Jueli Puke 794,400 2022-09-28 2022-09-29 59021370012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Puke kodi 2137001 SHP.KONSTRUKSIONE RRJETEVE,UP 229 DT 23.08.2022,FAT NR 2 DT 21.09.2022,FH NR 38 DT 21.09.2022,PV MARR NDORZ DT 21.9.2022,FT PER OF 1584/1 DT 23.8.2022,KLS SIST DT 13.9.2022