Treasury Transactions 2019-2025

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Transactions Value:

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 T & P SH P K All 46,516,443.00 181 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 Tepelene (1134) T & P SH P K Tepelene 150,000 2022-03-11 2022-03-16 14921420012022 Karburant dhe vaj detyrim ft nr 35/30.10.2021 , up nr 1195/20.10.2021 bashki tepelene
    Reparti Ushtarak Nr.5001 Tirane (3535) T & P SH P K Tirane 540,000 2021-12-29 2021-12-30 57110170812021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081- KDS 602, materiale patsrim dezinfektim , u prok nr 43 dt 1.12.2021 ft of 3476/4 dt 1.12.2021 pv 2 dt 6.12.2021 nj fit 3476/7 dt 10.12.2021 akt verif 10.12.2021 fh nr 47 dt 10.12.2021 ft nr 49 dt 10.12.2021
    Shk.Profesion. Mekanike Lushnje (0922) T & P SH P K Lushnje 90,000 2021-12-29 2021-12-30 11810102512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje materiale per ngrohje,fat.fiskalizuar nr.52 dt.23.12.2021, fh.nr.07 dt.24.12.2021, Pv marrje dorezim dt.24.12.2021, ur.prok.nr.44 dt.25.11.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) T & P SH P K Fier 120,000 2021-12-28 2021-12-29 19410141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)1014105 mirembajtje up.24.12.2021.PV. Fat.55/2021 fh.23
    Biblioteka kombetare (3535) T & P SH P K Tirane 90,000 2021-12-22 2021-12-24 29010120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,lik blerje elektrike fat nr 51/2021 dt 17.12.2021 fhyrje nr 28 dt 17.12.2021 njoft fitues dt 15.12.2021 urdh prok nr 125 dt 09.12.2021
    Burgu Rrogozhine (3513) T & P SH P K Kavaje 120,000 2021-12-23 2021-12-24 15710140022021 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE FATURE NR 48/2021 DT 07.12.2021 UP NR 10 DT 19.11.2021 MATERIALE GAZERMIMI
    Burgu Rrogozhine (3513) T & P SH P K Kavaje 300,000 2021-12-23 2021-12-24 15810140022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE FATURE NR 47/2021 DT 07.12.2021 UP NR 11 DT 19.11.2021 MATREIALE PASTRIMI
    Shk.Profesion. Mekanike Lushnje (0922) T & P SH P K Lushnje 504,000 2021-12-21 2021-12-23 11610102512021 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. blerje materiale elektrike, fat.fiskalizuar nr.50 dt.17.12.2021, fh.nr.05 dt.17.12.2021,PV marrje dorezim dt.17.12.2021,ur.prok.nr.29 dt.19.11.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) T & P SH P K Berat 156,000 2021-12-13 2021-12-16 16710102422021 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 shkolla stiliano bandilli berat materiale elektrike up nr 23 dt 18.11.2021, ft nr 45 dt 02.12.2021 fh nr 16 prverbal marrje ne dorezim dt 01.12.2021
    Bashkia Kavaja (3513) T & P SH P K Kavaje 462,000 2021-12-14 2021-12-15 241021180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE ELEKTRIKE UP NR 43 DT 16.11.2021 FATURE NR 46 DT 07.12.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) T & P SH P K Fier 378,000 2021-11-22 2021-11-23 17310141052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)1014105 mirembajtje up.25.10.2021.fo.25.10.2021 vp.26.10.2021 Fat.42/2021 fh.21sit.
    Q.Form. Profes. Durres (0707) T & P SH P K Durres 300,000 2021-11-22 2021-11-23 10210102182021 Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSET INSTALIME ELEKTRIKE FAT NR 43 DT 08.11.2021
    Paraburgimi Durres (0707) T & P SH P K Durres 120,000 2021-11-16 2021-11-17 14710140542021 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI /1014054/FAT 36/2021 MAT ELEKTRIKE
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) T & P SH P K Shkoder 102,000 2021-11-10 2021-11-11 17210141292021 Te tjera materiale dhe sherbime speciale 1014129, materiale gazermimi, up 2083 dt 21.10.2021, fo 2085 dt 21.10.2021, klas perf 25.10.2021, njof fit 25.10.2021,fat 41/2021 dt 01.11.2021, fh 15 dt 01.11.2021, pcv MD 2143 dt 01.11.2021
    Sp. Pogradec (1529) T & P SH P K Pogradec 408,000 2021-10-27 2021-10-28 46210130822021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013082 Spitali Pogradec,Blerje materiale elektrike dhe hidraulike,uP nr.17 dt.07.09.2021,FO dt.08.09.2021,NjF nga APP dt.09.09.2021,Fature nr.30+FH nr.29+PVMD dt.14.09.2021
    Bashkia Shijak (0707) T & P SH P K Durres 339,600 2021-10-11 2021-10-12 56521080012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 BASHKIA SHIJAK FAT 33 MAT ELEKTR KONT 5274 DT 07.09.2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) T & P SH P K Fier 480,000 2021-08-05 2021-08-06 7021120022021 Te tjera materiale dhe sherbime speciale Nd.Miremd.Urbane dhe Rurale Patos 2112002 materiale UP.27.05.2021 fo.30.06.2021vp.13.07.2021 fat.26/2021 fh.26 pvmd
    Qendra Ekonomike Arsimit (0202) T & P SH P K Berat 636,000 2021-07-30 2021-08-02 29621020052021 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 15 dt 04.05.2021 njoftim fituesi 07.05.2021 fatura 21/2021 dt 11.05.2021 flete hyrja 26,27.28 dt 12.05.2021 pmd 12.05.2021 material elektrike
    Avokati i popullit (3535) T & P SH P K Tirane 342,600 2021-07-06 2021-07-07 20810660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,APopullit, lik blerje materiale fat nr 22 dt 02.06.2021 urdh marrje dorezim nr 361/11 dt 07.06.2021 pverbal marrje dorezim dt 07.06.2021 urdh nr 361/11 dt 07.06.2021
    Paraburgimi Berat (0202) T & P SH P K Berat 90,000 2021-06-25 2021-06-28 10210140512021 Te tjera materiale dhe sherbime speciale 10140510 paraburgimi berat, up nr.6, dt.09.06.2021, fatura nr.25, dt.21.06.2021, pmd dt.21.06.2021, fh nr.7, dt.21.06.2021, shpenzime materiale gazermimi