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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  • 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 i - FIRE All 54,104,226.00 237 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 Hoteleri Turizem, Tirane (3535) i - FIRE Tirane 95,760 2022-08-23 2022-08-26 13010102662022 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2022, sherbim projekt-relacion kundra zjarrit, U P nr 49 dt 12.06.22, ft of dt 14.06.22, nj ft 16.06.22, ft nr 310 dt 29.06.22, akt md dt 29.06.22
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 960,000 2022-08-04 2022-08-12 56410170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 sherbim up 5.7.22 ft of 5.7.22 ft 333/22 dt 14.7.22 fh 14.7.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) i - FIRE Tirane 61,872 2022-08-11 2022-08-12 33610170902022 Pajisje, materiale dhe sherbime ushtarake 1017090, reparti 6620, ft nr 343/2022 dt.20.07.2022, u-p nr.871 dt.14.07.2022, ft. of. nr.2816/3 dt.14.07.2022, njft. fituesi nr.2914 dt.15.07.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 184,440 2022-08-04 2022-08-12 56510170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 materiale up 21.7.22ft of 21.7.2022 ft 351/22 dt 26.7.22 fh 26.7.22 nr 10
    Reparti Ushtarak Nr.3001 Tirane (3535) i - FIRE Tirane 141,480 2022-07-27 2022-07-28 23010170372022 Materiale per funksionimin e pajisjeve speciale 1017037 Reparti Ushtarak nr 3001, materiale per funk. pajisje, U P nr 32 dt14.06.22, ft of 32/1 dt 14.06.2022, nj ft dt 24.06.2022, ft 316/2022 dt 01.07.2022, fh nr 03 dt 01.07.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 972,360 2022-07-07 2022-07-12 48710170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,mbushje zjarrfikese up 2.6.22 ft of 2.6.22 ft 292/22 dt 21.6.22 fh 8 dt 21.6.2022
    Spitali Elbasan (0808) i - FIRE Elbasan 119,760 2022-07-08 2022-07-12 41010130162022 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Civil mbushje kolaudim dhe riparim fikse zjarri up nr 20 dt 07.02.2022 fat nr 68/2022
    Presidenca (3535) i - FIRE Tirane 98,520 2022-06-29 2022-06-30 41610010012022 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - kolaudim dhe rimbushje fikese zjarri, up nr 175/1 dt 6.6.2022, ft nr 263 dt 8.6.2022, pvmd dt 8.6.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) i - FIRE Tirane 8,400 2022-06-10 2022-06-13 10110100972022 Sherbime te tjera 1010097 Drej Pas Par parave, rimbushje kolaudim fikse zjarri, U B nr 47 dt 23.05.22, pv nj ft dt 27.05.22, ft 238/2022 dt 30.05.22, pv kryerje sherbimi dt 30.05.22
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 120,000 2022-05-24 2022-06-09 25110290112022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029011 Gjyk e Rrethit - bl fikese zjarri, urdher bl, nr 2784/2, dt 05.05.22, ft nr 193 dt 06.05.22, fh nr 193, dt 06.05.2022, pvmd dt 06.05.22, urdher lik nr 2784/7 dt 18.05.22
    Shkolla Profesionale Kamez (3535) i - FIRE Tirane 417,120 2022-05-27 2022-05-30 3810102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje mjete kundra zjarrit, U P nr 3 dt 20.04.22, ft of dt 20.04.22, kl perfundimtar dt 26.04.22, ft 184 dt 29.04.2022, fh nr 16 dt 29.04.2022
    Qendra e zhvillimit Tirane (3535) i - FIRE Tirane 120,000 2022-05-16 2022-05-18 5821011532022 Sherbime te sigurimit dhe ruajtjes 2101153, Q.Zh.Pellumbat 2022-shrbime MKZ up 13 dt 5.4.2022 urdher brend 18 dt 12.5.2022 ft 154 dt 11.4.2022 pv 11.4.2022
    Muzeu Historik Kombetar (3535) i - FIRE Tirane 190,920 2022-05-10 2022-05-11 6810120102022 Sherbime te tjera Muzeu Historik Kombetar ,lik rimbushje fikese zjarri,urdh prok nr 65 dt 14.02.22,ftese oferte 14.02.22,kontr 80 dt 18.2.2022,fat 82/2022 dt 25.02.2022
    Drejtoria e informacionit te Klasifikuar (3535) i - FIRE Tirane 3,400 2022-04-27 2022-04-28 6110870042022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087004,DSIK,602-kolaudim fikese zjarri up nr 8 dt 25.03.2022 pv perzgjedhje 25.03.2022 pv kryerej sherb 29.03.2022 fat nr 133/2022 dt 29.03.2022
    Dega e Thesarit Berat (0202) i - FIRE Berat 20,000 2022-01-21 2022-01-24 12210100022021 Te tjera materiale dhe sherbime speciale 1010002 Dega e Thesarit Berat pagese fature rimbushje fikse zjarri nr 1081 dt 29.12.2021, ublerje nr 10 dt 24.12.2021 prverbal dt 29.12.2021
    Gjykata e larte (3535) i - FIRE Tirane 64,800 2021-12-31 2022-01-07 40110290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik shp miremb kundra zjarrit, up nr 288 dt 20.12.21, ft nr 1075/2021 dt 23.12.21, akt md d t 23.12.21
    Biblioteka kombetare (3535) i - FIRE Tirane 239,280 2021-12-28 2021-12-31 29210120252021 Shpenzime per mirembajtjen e objekteve specifike 1012025,Biblioteka Kombetare,lik sherbim rimbushje kualidim fikse zjarri fat nr 1063/2021 dt 15.12.2021 akt kolaud dt 14.12.2021 kontr nr 763/3 dt 22.11.2021 njoft fitues dt 17.11.2021 urdh prok nr 98 dt 12.11.2021
    Drejtoria e Arkivave Shtetit (3535) i - FIRE Tirane 1,126,584 2021-12-28 2021-12-31 73010200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj Arkivave 2021 rimbushje fikse zjarri, up 744 dt 15.11.21, ft oferte 15.11.21, nj.fitues 16.11.21, kont. 13025/13 dt 1.12.21, ft 1073/2021 dt 23.12.21, pv 13025/15 dt 24.12.21
    Qendra e Publikimeve zyrtare (3535) i - FIRE Tirane 11,760 2021-12-28 2021-12-31 26110140452021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare Rimbushje fikse zjarri up nr 53 date 22.12.2021 fat nr 1076/2021 date 24.12.2021
    Universiteti "A. Xhuvani", Elbasan (0808) i - FIRE Elbasan 179,520 2021-12-28 2021-12-29 34810110992021 Shpenzime per te tjera materiale dhe sherbime operative 2021 Universiteti A.Xhuvani 1011099 Mbrojtje kunder zjarrit UP nr 38 dt 09.12.2021 Ekstrakt fituesi APP dt 10.12.21 Kontr.2810/2 dt 20.12.2021 Fat 1069/2021 dt 21.12.2021