Treasury Transactions 2019-2026

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUCA All 219,608,513.00 127 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 e Administrimit të Tregjeve (3535) MUCA Tirane 119,256 2020-10-23 2020-10-27 8321018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft mater e vegla pune nr 6410/11 dt 21.10.20 sr 82875610/11 fh 9 dt 21.10.20 , u p 16 dt 20.10.20, ftesa of 20.10.20, fitues 21.10.20 pvmd 21.10.20
    Agjencia e Administrimit të Tregjeve (3535) MUCA Tirane 118,680 2020-10-23 2020-10-26 8421018172020 Shpenzime per mirembajtjen e objekteve ndertimore 2101817,AATregj lik ft mater per treg te levizshem nr 6412 dt 22.10.20 sr 82875612, fh 10 dt 22.10.20, u pr 17 dt 21.10.20, ftesa 21.10.20, fitues 22.10.20 pvmd 22.10.20
    Bashkia Libohove (1111) MUCA Gjirokaster 496,800 2020-10-07 2020-10-08 32721160012020 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove GJ blerje kostume zjarrfikesi fat nr 3970 dt 29.09.2020 nr ser 91342560 fh nr 47 dt 29.09.2020 up nr 28 dt 04.08.2020 kontr 1349 dt 21.09.2020 ftese oferte njoftim fituesi
    Bashkia Elbasan (0808) MUCA Elbasan 29,450 2020-09-18 2020-09-21 78821090012020 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan Mat.e sherb.speciale U.ad.768 dt.17.9.2020 pv.19.8.2020 fat.nr.3349 dt.19.8.2020 seri 86601789 fh.nr.22 dt.19.8.2020
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 849,600 2020-08-27 2020-08-28 5921018142020 Shpenz. per rritjen e AQT - te tjera paisje zyre Shkolla Speciale Luigj Gurakuqi 2020 lik ft orendi zyre nr 51419 dt 24.7.20, sr 82686969 fh 10 dt 24.7.20, u prok 15 dt 13.7.20, ftesa 52 dt 15.7.20, fit 24.7.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MUCA Shkoder 377,520 2020-05-28 2020-05-29 5521410102020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 Blerje pajisje orendi per mob,UP 939 dt05.11.19,fond lim4694 dt29.10.19,bul app fnjk 45 dt11.11.19,njoft fit 23.12.19,bul kont 03.02.20,kont 37 dt27.01.20,fat 69501969 dt13.02.20,fh 1 dt13.02.20,pv dt13.02.20,miratim MFE dt 27.05.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MUCA Shkoder 266,124 2020-05-28 2020-05-29 5621410102020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 Bler paji orend per mob+5%,UP 939 dt05.11.19,fond lim4694 dt29.10.19,bul app fnjk 45 dt11.11.19,njoft fit 23.12.19,bul kont 03.02.20,kont 37 dt27.01.20,fat82686630 dt13.02.20,fh2 dt13.02.20,pv dt13.02.20,miratim MFE dt 27.05.20
    Fakulteti i Mjekesise (3535) MUCA Tirane 49,608 2020-01-22 2020-01-23 29910111392019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise shpenz.lik ft mater brava nr 5789 dt 21.10.19 sr 60243489, fh 7 dt 21.10.19, pv 1793/5 dt 21.10.19
    Bashkia Kamez (3535) MUCA Tirane 1,201,464 2020-01-20 2020-01-21 3921660012020 Garanci te tjera, te vitit te meparshem,Te Dala 2166001 Bashkia Kamez - Likuidim garanci punime mobilim i pallatit te kultures, Kont ne vazhdim 255 dt 01.06.11 permb. fat.29.06.11 urdher marrje dorezim nr 530 dt 22.12.2016 pv.marrje dorezim dt 22.12.2016
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) MUCA Tirane 669,000 2019-12-30 2019-12-31 33710051392019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005139-A.R.Ekstensionit Bujqesor,231Blerje pajisje zyre, fat nr 40435 sr 77940435 dt 06.12..2019,f.hyrje nr 14 dt 6.12.19,rialokim fondi shks nr 8046/125.10u-prok nr 22 dt 2.12..2019, ft oft 3.12.19,p.v.vleresim oft 4.12.19,nj.fit 5.12.19,
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 112,462 2019-12-02 2019-12-03 9921018142019 Shpenzime per te tjera materiale dhe sherbime operative 2101814, shkolla luigj gurakuqi lik ft mater 5890 dt 30.11.19 sr 82690591 fh 32 dt 30.11.19 u prok 26 dt 22.11.19 pvmd 30.11.19
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MUCA Tirane 36,000 2019-11-25 2019-11-26 34110110532019 Shpenzime per mirembajtjen e paisjeve te zyrave Agj.e Sig.te cil.ne Ars.e Larte sherbime orendi zyre ,fat nr 50840 dt 21.11.2019 seri 69500840
    Bashkia Tirana (3535) MUCA Tirane 798,720 2019-11-23 2019-11-26 425721010012019 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje zyre Up 39 dt 24.12.2018 pv 134/1 dt 03.01.2019 njof fit 134/2 dt 03.01.2019 fh 4 dt 09.01.2019 fat 60241348 dt 09.01.2019 pv 09.01.2019
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MUCA Tirane 208,800 2019-11-25 2019-11-26 34010110532019 Shpenz. per rritjen e AQT - orendi zyre Agj.e Sig.te cil.ne Ars.e Larte orendi zyre fat nr 50832 dt 19.11.2019 seri 69500832 fhyrje nr 12 dt 19.11.2019 up nr 34 dt 12.11.2019 njoft fitues dt 14.11.2019
    Bashkia Peshkopi (0606) MUCA Diber 176,256 2019-11-08 2019-11-11 87421060012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2106001 Bashkia Diber rrota per konetnjer, UP 41/1 dt 14.09.2019, kontrate 41/6 dt 01.10.2018, Certifkate marrje dorezim dt 08.10.2018, fat 2453 dt 02.10.2018, FH 36 dt 26.10.2018
    Bashkia Lezhe (2020) MUCA Lezhe 1,270,872 2019-11-04 2019-11-06 163621270012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 22076&22077 DT 29.08.2019,F HYRJE NR 55&56 DT 29.08.2019,URDHER PROK NR 69 DT 04.07.2019,NJ FITUESI DT 31.07.2019,KONTRATE NR 6858/3 DT 06.08.2019 FURNIZIM VENDOSJE ZYRA TE INFORMIMIT TURISTIK
    Kontrolli i Larte i Shtetit (3535) MUCA Tirane 75,492 2019-10-28 2019-10-29 38210240012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001 KLSH 231- Lik blerje karige zyre ft nr 50720seri 69500720 dt 7.10.2019, u-prok nr 44 dt 01.10.19, f.hyrje nr 18 dt 7.10.19,ft.oft dt 1.10.19,nj.fit app dt 8.10.19
    Bashkia Prenjas (0821) MUCA Librazhd 1,238,400 2019-10-08 2019-10-09 71321530012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore B. PRRENJAS,LIK. FATURE TAT. NR 99414 DT 26.07.2019 (NR.SERISE SE FATURES 40499414),F.HYRJE NR 18 DT 26.07.2019,UP NR 8 DT 13.05.2019,VENDIM FIT. NR 138 DT 27.06.2019,KONTRATE NR 1915 DT 28.06.2019,P.VERBAL I MARRJES DORZIM DT 26.07.2019.
    Bashkia Prenjas (0821) MUCA Librazhd 166,560 2019-10-08 2019-10-09 71421530012019 Shpenz. per rritjen e te tjera AQT B.PRRENJAS,LIK FAT TAT NR 99411 DATE 15.07.2019,(NR.SERISE SE FATURES 40499411),FH NR 16 DT 15.07.2019,UP NR 8 DT 13.05.2019,VEND.FITUESI 132 DT 24.06.2019KONT NR 1914 DT 28.06.2019PROC VERBAL I MARRJES NE DORZIM DATE 15.07.2019,UB NR 4001.
    Drejtoria e Sherbimeve Qeveritare (3535) MUCA Tirane 6,436,800 2019-08-23 2019-08-26 7010870022019 Shpenz. per rritjen e te tjera AQT 1087002,DSHQ, Lik BLERJE KARRRIGE , U PROK NR 855 DT 24.06.2019 , NJ FIT 3330/2 DT 25.07.2019 , KONTR NR 3330/5 DT 1.08.2019 PV 333/08 DT 7.08.2019 , FT 21736 DT 7.08.2019 SERI 75024736 FH NR 35 DT 7.08.2019