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

  • Institution List
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  • Supplier List
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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 SUPPORT - 07 SH.P.K All 53,117,385.00 286 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
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 117,600 2022-04-21 2022-04-22 6010120222022 Te tjera materiale dhe sherbime speciale Teatri Kombetar 1012022,likujd blerje materiale te ndryshme fat nr 8/2022 dt 11.04.2022 fh nr 5 dt 11.04.2022 up nr 37 dt 31.03.22
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 538,800 2022-04-07 2022-04-08 8910140132022 Te tjera materiale dhe sherbime speciale 1014013 Qendra Spitalore e Burgjeve likujd blerje materiale gazermimi fat nr 6 dt 04.04.2022 fh nr 10 dt 04.04.2022 up nr 476/1 dt 09.03.2022njoft fit nr 746/1 dt 25.03.2022
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 224,400 2022-04-05 2022-04-06 18510170312022 Pajisje, materiale dhe sherbime ushtarake MIREMBAJTJE KAZERMASH FAT 3/2022 DT 11.03.2022 URDH PROK 88 DT 07.03.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 1,044,000 2022-03-23 2022-03-24 18110170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, materiale dhe sherbime ushtarake, up 104 dt 21.2.22, ft.oferte 21.2.2022, pv shpallje fituesi 1.3.22, ft 2/2022 dt 1.3.22, fh 4 dt 1.3.22, pvmd 1.3.22
    Reparti Ushtarak Nr.1001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 358,800 2022-03-08 2022-03-09 13910170092022 Shpenzime te tjera transporti 1017009, reparti 1001, shpenzime transporti, up 253/2 dt 3.2.22, ft.oferte 3.2.22, nj.fitues 4.2.22, ft 1 dt 21.2.22, fh 2 dt 21.2.22, pvpm 1 dt 21.2.22
    Reparti Ushtarak Nr.3001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 80,400 2022-01-11 2022-01-17 46410170372021 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 shpenz.mirembajtje mj.transporti, up 81 dt 7.12.21, ft.oferte 81/1 dt 7.12.21, nj.fitues 15.12.21, ft 87/2021 dt 23.12.21, fh 19 dt 23.12.21
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,280 2021-12-31 2022-01-10 68110130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie-sherbim riparimi tabela sinjalistike pv emergjence dt 24.12.2021 ft 90/2021 dt 24.12.2021
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,520 2021-12-31 2022-01-10 68010130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldiesherbim mirmb pompe uji kerkese 896 dt 22.12.2021 UB per zbatim 986/1 dt 22.12.2021 ft 85/2021 dt 23.12.2021 pv marrje dorz 23.12.2021
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 97,100 2021-12-28 2021-12-31 25010140132021 Te tjera materiale dhe sherbime speciale 1014013 Spitali i Burgjeve blerje materiale gazermimi pv emergj 1604/2 date 23.12.2021 fat nr 88 date 23.12.2021 fh nr 55 date 23.12.2021
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 200,400 2021-12-29 2021-12-30 836110170312021 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REPARTI 2001/ MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 89 DT 24.12.2021
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 368,400 2021-12-23 2021-12-29 64510130502021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ.M.Geraldine blerje materjale pastrimi up nr 853/5 dt 05.11.2021 njof fit 11.11.21 ft 77/2021 DT 26.11.2021 fh nr 77 dt 26.11.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 20,400 2021-12-17 2021-12-21 42910170372021 Te tjera materiale dhe sherbime speciale Reparti 3001 2020 te tjera materiale dhe sherbime, up 73 dt 19.11.21, ft.oferte 19.11.21, nj.fitues 23.11.21, ft 74/2021 dt 24.11.21, fh 3 dt 24.11.21
    Sherbimi i Avokatures se Shtetit (3535) SUPPORT - 07 SH.P.K Tirane 18,000 2021-12-17 2021-12-20 43610870332021 Shpenzime per mirembajtjen e mjeteve te transportit 1087033 Avokatura e Shtetit lik riparim automjeti , u prok nr 221 dt 1.12.2021 ft of 2.12.2021 nj fit 2.12.2021 pvmd 6.12.2021 ft nr 78 dt 17.12.2021
    Gjykata e Rrethit per Krimet (3535) SUPPORT - 07 SH.P.K Tirane 34,800 2021-12-07 2021-12-10 30410290422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Pos.Krim Organ, miremb. paj. gjen. up nr 192 dt 03.11.2021, ft of nr 192/1 dt 05.11.2021, njof fit dt 08.11.2021, ft nr 72/2021 dt 18.11.2021
    Spitali Lezhe (2020) SUPPORT - 07 SH.P.K Lezhe 171,600 2021-12-06 2021-12-07 52910130212021 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT 73 DT 19.11.2021,F HYRJE NR 139,140 DT 19.11.2021,URDHER PROK NR 33 DT 12.11.2021,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 16.11.2021 MATERIALE ELEKTRIKE &HIDRAULIKE
    Gjykata e Rrethit per Krimet (3535) SUPPORT - 07 SH.P.K Tirane 51,602 2021-11-24 2021-11-26 29110290422021 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk Pos.Krim Organ, sh per miremb e obj ndertimore, up nr 187 dt 01.11.2021, ft of nr 187/1 dt 03.11.2021, pv dt 08.11.2021, fature nr 71/2021 dt 15.11.2021
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 96,000 2021-11-19 2021-11-22 20710120222021 Te tjera materiale dhe sherbime speciale Teatri Kombetar pagese blerje materiale , up nr 481 dt 25.10.2021 pv 375 dt 27.07.2021 pv 383 dt 5.08.2021 kontr 495 dt 28.10.2021 ft rn 65 dt 29.10.2021 fh nr 32 dt 29.10.2021
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,952 2021-11-16 2021-11-18 53910130502021 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ.M.Geraldie blerje plehra kimik farera lule ub nr 539/1 dt 08.07.2021 ft 37/2021 dt 08.07.2021 fh 66 dt 08.07.2021
    Qendra Kulturore Tirana (3535) SUPPORT - 07 SH.P.K Tirane 183,600 2021-11-12 2021-11-16 171221011512021 Te tjera materiale dhe sherbime speciale 2101151, Q.K.TIRANA ,pagesa ft mater hidro dhe ndertimore nr 66 dt 1.11.21, fh 10 dt 1.11.21, u prok 595 dt 4.10.21, ftesa 4.10.21 fitues 21.10.21, kontr 1.11.21
    Burgu Kruje (0716) SUPPORT - 07 SH.P.K Kruje 396,000 2021-11-10 2021-11-12 1231014004202 Te tjera materiale dhe sherbime speciale 1014004- I.E.V.P. Kruje shpenzime materj elektrike ,hidraulike dhe gazernmimi memo kerkese nr 2198dt 12.10.2021 up nr 2254 fo nr 2255 dt 25.10.2021 pv dorezim malli dt 01.11.2021 ft nr 68 fh nr 14 dt 05.11.2021