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 MUCA All 215,320,740.00 120 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
    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
    Universiteti Aleksander Moisiu (0707) MUCA Durres 1,627,200 2019-07-31 2019-08-01 124310111502019 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. PERDE KUNDER DIELLIT ,KONTR. NR 2 DT 09.1.2019 ,LIK FAT 84 DT 11.1.19124310111502019 UNIVERSITETI"A.MOISIU"DURRES
    Shkolla Luigj Gurakuqi (3535) MUCA Tirane 586,200 2019-07-18 2019-07-19 5221018142019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101814, shkolla luigj gurakuqi pagese ft blerje orendi nr 60412 dt 24.6.19 sr 60241412, fh 13 dt 24.6.19, u pro 4.6.19, ftesa 5.6.19 fit 14.6.19 pvmd 24.6.19
    Ndermarja Gjelberimit Pogradec (1529) MUCA Pogradec 310,800 2019-06-24 2019-06-25 5121360202019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik 2136020 blerje paisje ,up nr 4 dt 11.06.2019+ft of+klasif.perfund+njof i fitusit dt 14.06.2019+fat nrs 20966/75020966 dt 17.06.2019+flh nr13+marrje ne dorzim dt 19.06.2019
    Gjykata e rrethit Berat (0202) MUCA Berat 208,800 2019-05-21 2019-05-23 9310290122019 Shpenz. per rritjen e AQT - orendi zyre 1029012 gjykata berat ,u prok nr 10 dt 26.04.2019 p verbal dt 30.04.2019 fat nr 78 dt 06.05.2019 orendi zyre
    Agjencia e Administrimit të Tregjeve (3535) MUCA Tirane 119,244 2019-05-03 2019-05-03 3221018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft blerje vegla pune nr 60243083.4.6 dt 26.4.19 u prok 24.4.19, ftesa 24.4.19 fit 25.4.19 fh 6-6/1 dt 26.4.19
    Komisioni Qendror i Zgjedhjeve (3535) MUCA Tirane 12,586 2019-04-08 2019-04-09 10810730012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 Komisioni Qendror i Zgjedhjeve,blerje vegla pune,urdh prok nr 21 dt 21.03.2019 fat nr 5336 seri 60242436 dt 02.04.2019 fhyrje nr 9 dt 04.04.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) MUCA Tirane 118,502 2019-02-19 2019-02-20 2921011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, lik ft mjete pune nr 60242080/1 dt 19.10.18 akt mdorz 19.10.18 fh 15 dt 19.10.18