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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARKLE 32 All 202,828,876.00 217 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
    Bashkia Kelcyre (1128) SPARKLE 32 Permet 549,600 2022-03-28 2022-03-29 10021540012022 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARII FAT NR 7/2022 DT 15.03.2022 FH NR 1 DT 15.03.2022 U PROK NR 320 DT 11.02.2022 FTES OFERT DT 02.03.2022 NJOFT FIT DT 03.03.2022 PROCES VERBAL DOREZIMI MAGAZIN DT 09.03.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SPARKLE 32 Fier 477,600 2022-03-25 2022-03-28 2421110272022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelb.&Miremb.Varrezave 2111027 vegla pune.up.28.02.2022 fo.28.02.2022 vp.11.03.2022 fat.8 fh.10 pvmd
    Klubi Sportiv Tirana (3535) SPARKLE 32 Tirane 329,759 2022-03-23 2022-03-24 4321010172022 Karburant dhe vaj 2101017, K.S.Tirana , lik ft bl karburant, up nr 2 dt 14.02.2022, pv dt 11.03.2022, ft nr 9/2022 dt 15.03.2022, fh dt 15.03.2022, pv md dt 15.03.2022
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 11,745,240 2022-03-08 2022-03-09 13221030012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Bulqize (2103001) Likujdim shpenzime blerje makine zjarrfikse, PO pl nr.5416,up nr.6283dt.28.12.2021,kontrate dt.10.02.2022,fat nr.2/2022 dt.11.02.2022,fh nr.2 dt.17.02.2022,,L1.
    Qendra pritese e Viktimave Linze (3535) SPARKLE 32 Tirane 119,500 2021-12-30 2022-01-07 14710131402021 Uniforma dhe veshje te tjera speciale 1013140-Qendra Pritese e Viktimave te Trafikimit blerje veshmbathje sipas kerk dt 22.12.2021.fat nr 54 dt 28.12.21.fh nr 126 dt 28.12.2021.pv marrjes dorezim dt 28.12.2021
    Qendra pritese e Viktimave Linze (3535) SPARKLE 32 Tirane 120,000 2021-12-30 2022-01-06 14610131402021 Shpenzime per mirembajtjen e objekteve specifike 1013140-Qendra Pritese e Viktimave te Trafikimit riparim mirembajtje te brendshme kerkese date 24.12.2021 fat nr 53 date 28.12.2021
    Qendra pritese e Viktimave Linze (3535) SPARKLE 32 Tirane 120,000 2021-12-30 2022-01-06 14810131402021 Te tjera materiale dhe sherbime speciale 1013140-Qendra Pritese e Viktimave te Trafikimit blerje ene guzhine sipas kerk dt 23.12.2021.fat nr 52 dt 28.12.21.fh nr 125 dt 28.12.2021.pv marrjes dorezim dt 28.12.2021
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 943,200 2021-12-23 2021-12-28 13510102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 22 dt 06.12.2021, ft of dt 07.12.2021, nj ft dt 09.12.2021, kont nr 1161 dt 16.12.2021, ft nr 46 dt 17.12.2021, fh nr 11 dt 20.12.2021, pv md dt 20.12.2021
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 940,800 2021-12-23 2021-12-28 13810102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 26 dt 15.12.2021, ft of dt 16.12.2021, nj ft dt 17.12.2021, kont nr 1193 dt 22.12.2021, ft nr 49 dt 22.12.2021, fh nr 14 dt 22.12.2021, pv md dt 22.12.2021
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 862,500 2021-12-22 2021-12-24 13710102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 23 dt 10.12.2021, ft of dt 13.12.2021, nj ft dt 14.12.2021, kont nr 1176 dt 20.12.2021, ft nr 48 dt 20.12.2021, fh nr 13 dt 22.12.2021, pv md dt 22.12.2021
    Sp. Bulqize (0603) SPARKLE 32 Bulqize 141,600 2021-12-23 2021-12-24 32210130652021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI BULQIZE 1013065 likujdim mirmbajtje autoambulance, UP nr.26 dt.09.12.2021, fat nr.47/2021 dt.20.12.2021, pvmd dt.22.12.2021.
    Bashkia Patos (0909) SPARKLE 32 Fier 50,400 2021-12-21 2021-12-22 59121120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.09.06.2021 FO.09.06.2021 VP.17.06.2021 Fat.43/2021 fh.166 pvmd
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 32,280 2021-12-02 2021-12-07 79010130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim lavanteri up 36/2 dt 03.03.2021 kontr 36/6 dt 12.03.2021 ft 32/2021 dt 25.10.2021 sit dt 22.10.2021
    Drejtori Rajonale Kujd.Social Tiranë (3535) SPARKLE 32 Tirane 118,500 2021-11-26 2021-12-02 9510131232021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013123 Drejt.Rajo.e Sherbimit Social Shteteror - 602- shp mirmb zyrash urdher blerje vogel nr 2 dt 15.11.2021 ft 38 dt 24.11.2021 pv marrje dorz dt 24.11.2021
    Sp. Bulqize (0603) SPARKLE 32 Bulqize 657,520 2021-11-15 2021-11-16 26410130652021 Pjese kembimi, goma dhe bateri SPITALI BULQIZE 1013065 likujdim blerje pjese kembimi, UP nr.18 dt.19.10.2021, fat nr.34/2021 dt.01.11.2021, fh nr.64 dt 01.11.2021, pvmd dt.29.10.2021.
    Kuvendi Popullor (3535) SPARKLE 32 Tirane 85,200 2021-11-11 2021-11-12 83310020012021 Shpenzime te tjera transporti Kuvendi larje automjete fat nr 35/2021 date 02.11.2021 up nr 64 dt 06.10.2021 fat nr 30 date 26.10.2021 fh nr 33 dt 29.10.2021
    Bashkia Patos (0909) SPARKLE 32 Fier 50,400 2021-10-21 2021-10-22 49721120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.09.06.2021 FO.09.06.2021 VP.17.06.2021 Fat.25/2021 fh.125 pvmd
    Prefektura e qarkut Tirane (3535) SPARKLE 32 Tirane 40,300 2021-10-11 2021-10-12 16910160722021 Pjese kembimi, goma dhe bateri 1016072 Prefektura Tirane sherbim automjete fat nr 30/2021 dt 04.10.2021 pv date 04.10.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SPARKLE 32 Mallakaster 165,680 2021-10-11 2021-10-12 30621310122021 Shpenz. per rritjen e AQT - mjete te tjera PAGESE PER BLERJE KAMION 3AKSE, KAMIONCINA 2COPE UP NR 3 DT23.3.2021 NJOF FIT NR 752/5 DT12.5.2021,FORML SIG KONT. DT 21.05.2021.KONT NR 100/2 DT28.5.2021 PV MARJE DORZ NR 100/5 DT16.06.2021. HYRJE NR 16 DT16.06.2021 FAT NR13/21,DT16.6.21
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SPARKLE 32 Mallakaster 433,390 2021-10-11 2021-10-12 30721310122021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BLERJE KAMION 3AKSE, KAMIONCINA 2COPE UP NR 3 DT23.3.2021 NJOF FIT NR 752/5 DT12.5.2021,FORML SIG KONT. DT 21.05.2021.KONT NR 100/2 DT28.5.2021 PV MARJE DORZ NR 100/5 DT16.06.2021. HYRJE NR 16 DT16.06.2021 FAT NR13/21,DT16.6.21