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

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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 SHPRESA - AL All 2,876,118,818.00 587 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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 254,880 2023-06-13 2023-06-16 6321018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik shpz transporti up 59 dt 3.4.2023 njoft fit 127/13 dt 24.4.2023 kontrate 127/17 dt 8.5.23 ft 12533 dt 5.6.23
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 10,050,000 2023-05-30 2023-06-01 13921011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 3031/4 dt 2.11.2022 njoft fit 3031/9 dt 10.1.2023 kontrate 3394/24 dt 18.4.2023 ft 11203 dt 18.5.2023 fh 34 dt 18.5.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 119,760 2023-05-18 2023-05-19 5521018142023 Sherbime te tjera 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik mirmb kamera sigurie up vl vogel 85 dt 9.5.2023 pv fit 10.5.2023 ft 10647 dt 11.5.2023 pv 11.5.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 8,500 2023-05-18 2023-05-19 5421018142023 Shpenzime te tjera transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik kolaudim tahagrafi autobuzi ft 10712 dt 12.5.2023 urdher 95 dt 15.5.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 157,651 2023-05-15 2023-05-17 5121018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik marrje me qera mjete transporti kontrate vazhdim 187 dt 13.05.2022 ft 9944 dt 3.5.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 52,551 2023-05-15 2023-05-17 5221018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik marrje me qera mjete transporti kontrate vazhdim 187 dt 13.05.2022 ft 10323 dt 8.5.2023
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 9,199,800 2023-05-12 2023-05-15 9921011462023 Karburant dhe vaj 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine up 222/3 t 28.2.2023 njoft fit 222/19 dt 12.4.2023 kontr 222/26 dt 14.4.2023 ft 8888 ft 18.4.2023 fh 9 dt 18.4.2023
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,580,000 2023-05-12 2023-05-15 10021011462023 Karburant dhe vaj 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine up 222/3 t 28.2.2023 njoft fit 222/20 dt 12.4.2023 kontr 222/27 dt 14.4.2023 ft 8889/2023 ft 18.4.2023 fh 10 dt 18.4.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,919,619 2023-05-03 2023-05-05 9821011552023 Shpenzime per mirembajtjen e mjeteve te transportit 2101155-DPRRNP 2023-shpz mirmb mjete transp up 3392/4 dt 16.1.2023 njoft fit 3392/8 dt 17.2.2023 kontrate 3392/15 dt 28.2.2023 ft 9230 dt 24.4.2023 pv 24.4.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 5,124,000 2023-05-03 2023-05-05 10121011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 3031/4 dt 2.11.2022 njoft fit 3031/9 dt 10.1.2023 kontrate 3394/24 dt 18.4.2023 ft 8938 dt 19.4.2023 fh 20 dt 19.4.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 12,108,000 2023-04-25 2023-04-27 9321011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 22.12.2022 form nj op 03.02.2023 kont 3394/17 dt 14.02.2023 ft 7071 dt 28.3.2023 fh 13 dt 28.3.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 6,492,000 2023-04-26 2023-04-27 9621011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 22.12.2022 form nj op 03.02.2023 kont 3394/17 dt 14.02.2023 ft 8938 dt 19.4.2023 fh 20 dt 19.4.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,527,600 2023-04-25 2023-04-27 9421011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 22.12.2022 form nj op 03.02.2023 kont 3394/17 dt 14.02.2023 ft 7073 dt 28.3.2023 fh 2 dt 28.3.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 275,890 2023-04-13 2023-04-14 3521018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik marrje me qera mjete transporti kontrate vazhdim 187 dt 13.05.2022 ft 7592 dt 3.4.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,654,291 2023-04-06 2023-04-07 7721011552023 Shpenzime per mirembajtjen e mjeteve te transportit 2101155-DPRRNP 2023-shpz mirmb mjete transp up 3392/4 dt 16.1.2023 njoft fit 3392/8 dt 17.2.2023 kontrate 3392/15 dt 28.2.2023 ft 7218 dt 30.3.2023 pv 30.3.2023
    Bashkia Kamez (3535) SHPRESA - AL Tirane 8,500 2023-03-28 2023-03-29 34421660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez kolaudim i tahografit te mjetit fat nr 5187/67/2023 urdher prokurim nr 2187 dt 07.03.2023
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 372,000 2023-03-28 2023-03-29 4421010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje bordura provizore farri kontrate vazhd 118/24 dt 15.03.2022 ft 5851 dt 15.3.2023 fh 12 dt 15.3.2023
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 454,920 2023-03-28 2023-03-29 4321010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje materiale ndertimi kontrate vazhd 400/31 dt 26.7.2022 ft 5703 dt 13.3.2023 fh 11 dt 13.3.2023
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 102,000 2023-03-23 2023-03-24 3521010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-blerje materiale ndertimi kontrate vazhd 400/31 dt 26.7.2022 ft 4006 dt 22.2.2023 fh 6 dt 22.2.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,233,403 2023-03-23 2023-03-24 5621011552023 Shpenzime per mirembajtjen e mjeteve te transportit 2101155-DPRRNP 2023-shpz mirmb mjete transp up 3392/4 dt 16.1.2023 njoft fit 3392/8 dt 17.2.2023 kontrate 3392/15 dt 28.2.2023 ft 5857 dt 15.3.2023 pv 15.3.2023