Treasury Transactions 2019-2025

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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

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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 MARKETING & DISTRIBUTION All 183,916,885.00 432 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
    Qendra Sociale Balashe Elbasan (0808) MARKETING & DISTRIBUTION Elbasan 120,000 2024-05-22 2024-05-23 9821090172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe,Materiale Kancelari U.P nr.6 dt.28.03.2024, Fat nr. 3172 dt. 18.04.2024. Pr V D. dt. 18.04.2024. Fl.H. nr. 14-14/1 dt. 18.04.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MARKETING & DISTRIBUTION Tirane 186,000 2024-05-21 2024-05-22 18310630012024 Kancelari 1063001,ILD, materiale kancelarie, UP nr 56 dt 26.04.2024, ftese oferte dt 30.04.2024, njoft fit dt 30.04.2024, fature nr 09.05.2024, FH nr 9 dt 09.05.2024, proc verb md dt 09.05.2024
    Drejtoria Rajonale AKU Vlore (3737) MARKETING & DISTRIBUTION Vlore 216,000 2024-05-21 2024-05-22 7110051302024 Kancelari 3737 AKU VLORE 1005130 BLERJE KANCELARI PROK 4 PROT 790/2 DT 9.4.2024 FTES OF 790/8 DT 19.04.2024  FAT 3463 DT 29.04.2024 FL H 6 DT 29.04.2024 NJOFRI FITUES 23.04.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 26,656 2024-05-16 2024-05-20 26410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 225 dt 02.05.2024 , vendim KPP nr 411/2024 dt 25.04.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 68,273 2024-05-16 2024-05-20 26310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 216 dt 02.05.2024 , vendim KPP nr 393/2024 dt 23.04.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) MARKETING & DISTRIBUTION Tirane 429,437 2024-05-14 2024-05-16 7421011612024 Kancelari 2101161-AMK 2024- bl tonera up 6334 dt 26.06.2023 nj fit 29.09.2023 kont 2802 dt 5.04.2024 ft 3335 dt 24.04.2024 fh 4 dt 24.4.2024 aktmd 24.4.2024
    Burgu Lezhe (2020) MARKETING & DISTRIBUTION Lezhe 237,600 2024-05-14 2024-05-15 12610140082024 Kancelari BURGU LEZHE LIK FAT.3494 DT.30.04.2024,URDH PROK 3706 DT.19.04.2024,NJOF FIT DT.24.04.2024,FHYRJE 3 DT.30.04.2024 BLERJE KANCELARI
    Dogana Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 158,400 2024-05-03 2024-05-07 8510100862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gj. Materiale zyre, fatura nr.3509 dt.02.05.2024,fh,nr.09 dt.02.05.2024,up,nr.06 dt.23.04.2024
    Drejtoria e shendetit publik Kolonje (1514) MARKETING & DISTRIBUTION Kolonje 118,800 2024-04-26 2024-04-30 4610130312024 Kancelari 1013031Nj.V.K.Shendetesor Kolonje shpenz.kancelari, up.nr.03 dt.15.04.2024,lik.fat.nr.3372/2024 dt.25.04.2024,fl.hyrje nr.06,06/1,06/2 dt.25.04.2024, proc.verb.marr.dor.dt. 19.04.2024,miratim tend.3/2 dt.17.04.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MARKETING & DISTRIBUTION Fier 18,189 2024-04-29 2024-04-30 3721130022024 Kancelari 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje leter format, fatura elk. 1614/2024 dt.22.03.2023 F-H nr.5 dt.22.03.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) MARKETING & DISTRIBUTION Tirane 399,600 2024-04-25 2024-04-29 12110290482024 Blerje dokumentacioni 1029048 Gjyk Adm Shk pare 2024 -602 shtypshkrime , UP 4029/3 dt 5.3.2024, ft oferte 4029/5 dt 5.3.2024, nj fituesi 4029/8 dt 21.3.2024, fature 2439/2024 dt 26.3.2024, FH nr.11 dt 26.3.2024
    Drejtoria Arsimore qytetit Tirane (3535) MARKETING & DISTRIBUTION Tirane 456,000 2024-04-25 2024-04-26 15510110352024 Kancelari 1011035 Zyra ven Ars Tirane 2024 -blerje kancelarie, UP nr.1 dt 02.04.2024, ft oferte nr.3 dt 2.04.2024, nj fituesi dt 08.04.2024, fature nr.2901/2024 dt 09.04.2024, FH nr.9 dt 09.04.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) MARKETING & DISTRIBUTION Tirane 564,000 2024-04-23 2024-04-26 5710121582024 Kancelari 1012158 Shk Karl Gega,lik kancelari,urdh prok nr 10 dt 21.2.2024,ftese oferte dt 11.3.2024,njof fit dt 12.03.2024,fat 2501 dt 28.3.20245,fl hyr nr 4 dt 28.3.2024
    Komisioni i Prokurimit Publik (3535) MARKETING & DISTRIBUTION Tirane 9,324 2024-04-25 2024-04-26 21610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 194 dt 11.04.2024 , vendim KPP nr 343/2024 dt 05.04.2024
    Burgu Tepelene (1134) MARKETING & DISTRIBUTION Tepelene 168,000 2024-04-24 2024-04-25 6710140052024 Kancelari FT NR 2724 DT 26.03.2024 BURGU TEPELENE
    Shk.Profesion. Mekanike Lushnje (0922) MARKETING & DISTRIBUTION Lushnje 156,000 2024-04-24 2024-04-25 3910121462024 Kancelari 1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale kancelarie dhe toner, fat.fisk.nr.2472 dt.28.03.2024, FH nr.2 dt.28.03.2024,PV marrjes dorezim nr.225 dt.28.03.2024,klasifikimi perfund.dt.05.03.2024,ur.prok.nr.292 dt.17.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 119,998 2024-04-23 2024-04-24 11510160282024 Kancelari 1016028 Drejtoria Vendore e Policise GJ Kancelari, fatura nr.3032 dt.15.04.2024,fh,nr.11 dt.15.04.2024
    Bashkia Maliq (1515) MARKETING & DISTRIBUTION Korçe 220,800 2024-04-19 2024-04-22 20721680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI UP NR 17 DT 12.03.2024,F.OFERTE DT 12.03.2024,P.VERBAL DT 12,19,21.03.2024 LIK FAT NR 2341/2024 DT 21.03.2024 FHYRJE NR 48,48/1 DT 21.03.2024,DOK SISTEMI
    Drejtoria Vendore e Policise Berat (0202) MARKETING & DISTRIBUTION Berat 156,000 2024-04-18 2024-04-22 14410160232024 Kancelari 1016023 policia berat blerje kancelarie ,UP.Nr.20 dt.21.03.202,Ft.2497 dt.28.03.2024,Fh..Nr.10 dt.28.03.2024 ,Pv.01,02 dt.28.03.2024
    Bashkia Puke (3330) MARKETING & DISTRIBUTION Puke 306,000 2024-04-18 2024-04-19 12821370012024 Kancelari Bashkia Puke kodi 2137001 KANCELARI,UP 134 DT 6.3.2024,FAT 2426 DT 26.3.2024,FH 9 DHE 9/1 DT 26.3.2024,PV 1 DHE 1/1 MARR NDORZ DT 26.3.2024,KLS SISTEMI DT 11.3.2024,FT PER OF 609/1 DT 6.3.2024