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

  • Institution 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 Jueli All 46,916,278.00 159 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
    Burgu Burrel (0625) Jueli Mat 45,000 2021-12-24 2021-12-28 22810140062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik.Shpenzime mirmbajtje rrjeti elektrike + hidraulike Urdh.Prok Nr.20 Dt.10.12.2021 Ftese oferte Klasifikimi perfundimtar Proc.Verb Dt.22.12.2021 Fature Nr.8/2021 Dt.22.12.2021 F-Hyrje Nr.43 DT.22.12.202
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 100,000 2021-12-24 2021-12-28 24010161032021 Pjese kembimi, goma dhe bateri 1016103 Drejtoria Kufirit Kukes Goma bateri up nr.17 dt.21.12.2021 fat nr.7/2021 dt.23.12.2021 fh nr.53 dt.21.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 100,000 2021-12-24 2021-12-28 24210161032021 Uniforma dhe veshje te tjera speciale 1016103 Drejtoria Kufirit Kukes Uniforma veshje up nr.19 dt.21.12.2021 fat nr.16/2021 dt.24.12.2021 fh nr.52 dt.24.12.2021
    Qendra Ditore Kamez (3535) Jueli Tirane 9,000 2021-12-23 2021-12-24 10621660022021 Sherbime te tjera 2166002 Qendra Polivalente Ditore Kamez- Blerje filxhan caji , kerk. 46 dt 09.02.2021 pv. 53 dt 18.02.2021 urdher blerje 137 dt 12.07.2021 fat 9/2021 dt 23.12.2021 fd.1 dt 23.12.2021 fh. nr. 23.12.2021 pv. dorezim 23.12.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Jueli Elbasan 137,000 2021-12-20 2021-12-21 11410102482021 Te tjera materiale dhe sherbime speciale 1010248 Shkolla Profesionale"Mihal Shahini"Materiale per bazen prodhuese Up. nr.13 dt.2.12.2021 pv.10.12.2021 fat.3/2021 dt.15.12.2021 fh.nr.21 dt.15.12.2021
    Komisariati i Policise Sarande (3731) Jueli Sarande 114,100 2021-12-15 2021-12-16 33410160522021 Pjese kembimi, goma dhe bateri likujdim fat nr.1/2021 dt.22.11.2021 up nr.28 dt.10.11.2021 nga policia
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Jueli Korçe 382,000 2021-12-14 2021-12-15 14910051152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE USHQIME PROTEINIKE UR.PROKURIMI NR 21 DT 05.10.2021.F.OFERTE DT.16.11.2021 P VERBAL LLOG FOND LIMIT DT 04.10.2021 P VERBAL DT 07.12.2021,FAT NR 01/2021 DT 07.12.2021,F.HYRJE NR.30 DT.07.10.2021,DOK.SISTEMI,UB 42401
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Jueli Shkoder 63,870 2021-12-07 2021-12-09 19621410102021 Shpenzime per te tjera materiale dhe sherbime operative 2141010 stimij dhuratash per fitues UP 95 dt 08.11.2021ft 462/5 dt 08.11.2021 njof fit 462/17 dt 19.11.2021 ft 4/2021 dt 22.11.2021 fh 10-10/2b dt 22.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 84,000 2021-11-19 2021-11-22 21210161032021 Materiale per funksionimin e pajisjeve te zyres 1016103 Drejtoria Kufirit Kukes mat zyre up nr.14 dt.13.10.2021 fat nr.5/2021 dt.25.10.2021 fh nr.07 dt.28.10.2021
    Bordi i Kullimit Lezhe (2020) Jueli Lezhe 150,000 2021-10-19 2021-10-20 28110050742021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 4 DT 07.10.2021,URDHER PROK NR 142 DT 21.09.2021,NJ FITUESI DT 30.09.2021,SITUACION NR 1 DT 07.10.2021,AKT MARRJE NE DOREZIM F.V.TRARE PISHE
    Ndermarrja Rruga (0707) Jueli Durres 97,500 2021-10-13 2021-10-14 3401070142021 Kancelari 2107014 NDERMARJA RRUGA JELEK ME FOSFOR FAT 4 DT 29.09.2021
    Ndermarrja Rruga (0707) Jueli Durres 97,170 2021-10-13 2021-10-14 3391070142021 Kancelari 2107014 NDERMARJA RRUGA BLERJE LETER DOSJE TONER FAT 3 DT 27.09.2021
    Bashkia Puke (3330) Jueli Puke 70,800 2021-10-07 2021-10-11 66721370012021 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 Pjese kembimi goma bateri ML-270,up nr 248 dt 14.9.2021,fat elektronike 5 dt 29.9.2021,fh nr 41 dt 29.9.2021,pv marrje ndorzim dt 29.9.2021,kls sistemi dt 16.9.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Jueli Lushnje 21,480 2021-09-24 2021-09-28 9410051142021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik garanci blerje pajisje kompjuterike, PV marrje dorezim dt.21.08.2020, PV per clirim garancie dt.23.09.2021, fh.nr.20 dt.21.08.2020, fat.nr.77647807 dt.21.08.2020, kontr.nr.134 dt.21.08.2020
    Nd-ja Pastrim Gjelbrimit (1515) Jueli Korçe 547,200 2021-02-24 2021-02-25 7121220062021 Pjese kembimi, goma dhe bateri 2122006-NDERM. E SHERB. PUBL. KO,MAT.PER ESKAV. E RINJ,U.P.51 DT 23.11.20,FT.OF DT 23.11.20,P.V F.LIM. DT 20.11.20,P.V.V.O DT 25.11.20,P.V KAL. OP. DT 26.11.20,02/03.12.20,FOR.NJ.FIT. DT 03.12.20,FAT. NR.26 F.H NR.124 DT 04.12.20,U.B 40370
    Komisariati i Policise Sarande (3731) Jueli Sarande 92,400 2020-12-28 2020-12-30 35110160522020 Pjese kembimi, goma dhe bateri likujdim fat nr.30 dt.22.12.2020,up nr.45 dt.14.12.2020 nga policia
    Ndermarrja Balneare Peshkopi (0606) Jueli Diber 119,400 2020-12-22 2020-12-23 87210601402020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106014 Qendra Balneare materiale elektrike, PV eergejnce dt 01.12.20, fat 27 dt 01.12.20, PV marrje dorzim dt 01.12.20, FH 49 dt 01.12.2020
    Bashkia Puke (3330) Jueli Puke 290,400 2020-12-22 2020-12-23 84321370012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2137001 Bashkia Puke kodi 2137001 Shp.mirmb.toka dhe aktive natyrore up nr 328 dt 04.12.2020,fat tat 28 dt 17.12.2020,fh nr 56 dt 17.12.2020,pv marr ndorz dt 17.12.2020,kls sistemi dt 07.12.2020
    Drejtoria Vendore e Policise Durres (0707) Jueli Durres 58,200 2020-12-18 2020-12-21 65010160252020 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE FAT 24 PJESE KEMBIMI
    Drejtoria Vendore e Policise Durres (0707) Jueli Durres 54,000 2020-12-18 2020-12-21 65110160252020 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE FAT25 PJESE KEMBIMI