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 TETEA All 42,974,507.00 188 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
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 35,844 2022-02-22 2022-02-24 4210290422022 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gj.Pos. Shk. Pare - shp mirembmj transp. urdher nr 33 dt 11.02.2022, ft nr 5/2022 dt 16.02.2022 pvmd dt 33/1 dt 16.02.2022
    Dega e Thesarit Has (1812) TETEA Has 119,460 2022-01-27 2022-01-28 610100122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.4/2022 dt.27.01.2022,per "Blerje Materiale pastrimi",flet-hyrje nr.01 dt.27.01.2022, P-V i marrjes ne dorezim dt.27.01.2022,Dega e Thesarit HAS
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 61,105 2022-01-05 2022-01-11 110310120012021 Sherbime te tjera Ministria e Kultures 1012001,shpenzime per lule,fatura nr.91 2021.dt.21.12.2021,kontrate nr.550 7.dt.10.02.2021,urdh.prok.nr.43.dt.02.02.2021,proces md.dt.21.12.2021
    Galeria Kombetare e arteve (3535) TETEA Tirane 117,000 2021-11-26 2021-12-02 21510120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - likujdim sherbim riparim te tjera fat nr 45/2021 dt 29.06.2021 up nr 64 dt 24.06.2021 njoft fitues nr 140/3 dt 24.06.2021 kontr nr 140/4 dt 24.06.2021
    Bashkia Erseke (1514) TETEA Kolonje 69,972 2021-10-28 2021-10-29 89421200012021 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera,up nr 20 dt 20.05.2021-sherbim ligjor avokatie per rastet e dhunes ne familje per vitin 2021,PNUD lik i fat nr 89/2021 dt 26.10.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 72,600 2021-10-21 2021-10-25 34910170372021 Shpenzime te tjera transporti Reparti 3001 2020 shpenzime te tjera transporti, up 48 dt 27.8.21, ft.oferte 27.8.21, nj.fitues 3.9.21, ft 84/2021 dt 4.10.21, fh 13 dt 4.10.21
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 33,996 2021-10-15 2021-10-19 34110170372021 Shpenzime per pritje e percjellje 1017037 Reparti 3001 2021 shpenzime pritje percjellje, program sek.pergj.MM 1487/2 dt 2.9.21, 1487/6 dt dt 17.9.21, ft 74/2021 dt 17.9.21
    Sp. Mallakaster (0924) TETEA Mallakaster 198,720 2021-10-18 2021-10-19 26310130772021 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI PER AUTOABMULANCAT U P NR 88 DT 07.09.2021 FT PER OF NR 292/3 DT 13.09.2021 NJOF FIT NR 292/15 DT 30.09.2021 FAT NR 88/2021 DT 8.10.2021 MARJE DOREZ DT 8.10.2021 HYRJE NR 16 DT 8.10.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 9,000 2021-10-15 2021-10-19 33810170372021 Te tjera materiale dhe sherbime speciale 1017037 Reparti 3001 2021 te tjera mater.dhe sherbime speciale, pv emergjence 18/3 dt 1.10.21, ft 83/2021 dt 1.10.21
    Bashkia Selenice (3737) TETEA Vlore 455,988 2021-10-18 2021-10-19 694121590012021 Shpenzime per aktivitete sociale per personelin 2021 2159001 B SELENICE ORGANIZIM EVENTI PER FESTAT E ZONES, UP NR. 20, DT. 03.09.32021, FAT NR 77/2021, DT. 22.09.2021, FH NE. 47, DT. 22.09.2021
    Bashkia Korce (1515) TETEA Korçe 96,400 2021-10-15 2021-10-18 116524990012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE,PAJ.TEKNIKE,MAKINERI (FONI,NDRICIM) PER PROJ.FESTA E RAKISE, U.P NR.711 DT 14.09.21, FTESE OFERTE DT 14.09.2021, NJOF.FITUESI DT 15.09.2021, P.V.M.D DT 27.09.2021, FAT.NR.82/2021 DT 28.09.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 23,498 2021-10-13 2021-10-15 87910120012021 Sherbime te tjera Ministria e Kultures 1012001,blerje lule,fatura nr.86 2021.dt.04.10.2021,kontrate nr.550 7.dt.10.02.2021,proc.nr.550 4.dt.08.02.2021,urdher prok.nr.43.dt.02.02.2021
    Bashkia Korce (1515) TETEA Korçe 30,000 2021-10-14 2021-10-15 116621220012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) DEKOR FESTIV PER PROJEKTIN FESTA E RAKISE, U.P NR.712 DT 14.09.2021, FTESE OFERTE DT 16.09.2021, NJOFTIM FITUESI DT 17.09.2021, FAT.79/2021 DT 27.09.2021, P.V.M.D DT 27.09.2021, UB41711
    Bashkia Korce (1515) TETEA Korçe 109,199 2021-10-11 2021-10-12 115921220012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARR.ME QERA APARATE,PAJ.TEKN.(FONI,NDRICIM) PER PROJ.FESTA E LAKRORIT,U.P NR.650 DT 31.08.21,FORM.NJ.ANULL.PROC.DT 02.09.21,U.P NR.677 DT 03.09.21,FT.OF.DT 3.9.21,NJOF.FIT.DT 07.09.21,FAT.69/2021,P.V.M.D DT 13.09.21
    Bordi Rajonal i Kullimit Durres (0707) TETEA Durres 143,760 2021-09-27 2021-09-28 21810050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 76 GOMA
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 488,400 2021-09-14 2021-09-16 22510290422021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Gjyk Pos.Krim Organ,lik mjete, up nr 136 dt 31.07.2021, ft of dt 31.07.2021, njof fit dt 02.08.2021, ft nr 66/2021, dt 23.08.2021, fh nr 34, dt 23.08.2021, pvmd dt 23.08.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 120,000 2021-09-08 2021-09-15 72510120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,blerje materiale IT,fatura nr.61 2021.dt.28.07.2021,urdher nr.414.dt.21.07.2021,memo nr.3776.dt.21.07.2021,fl.hyrje nr.12.dt.28.07.2021,proces i marrjes dorezim dt.28.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 15,000 2021-09-09 2021-09-14 73510120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pritje delegacioni,fatura nr.63 2021.dt.17.08.2021,urdher nr.526.dt.17.08.2021,proces md,dt.17.08.2021,flet hyrje nr.13.dt.17.08.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 97,670 2021-09-08 2021-09-13 72210120012021 Sherbime te tjera Ministria e Kultures 1012001,shpenzime per lule,fatura nr.60 2021.dt.27.07.2021,kontrate nr.550 7.dt.10.02.2021,urdh.prok.nr.43.dt.02.02.2021,proces nr 550 4.dt.08.02.2021
    Sp. Mallakaster (0924) TETEA Mallakaster 348,096 2021-08-30 2021-08-31 22410130772021 Sherbime te tjera PAGESE PER SHERBIM TRANSPORTI ,KREVAT SPITALOR ETJ . PV LLOG FOND LIMIT NR 232/1 DT 5.7.2021.UP NR 65 DT5.7.2021, FT PER OF NR 132/3 DT7.7.21. NJOF FIT NR 132/8 DT9/7/2021 . PV MARJE DOREZ NR 232/10 DT19/8/2021 HYRJE NR 14, DT 19.08.2021