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 ECIT All 21,761,199.00 146 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) ECIT Tirane 58,800 2021-04-21 2021-04-23 6510131352021 Sherbime te tjera 1013135-Shtepia e Femijes,602-kolaudim kaldaje sipas urdh bren nr 44 dt 9.4.21.pv dt 9.4.21.fat nr 20/2021 dt 15.4.21
    Shtëp.Moshuarve Tiranë (3535) ECIT Tirane 29,040 2021-04-13 2021-04-14 4410131382021 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602- kontroll tek i mjeteve sipas up nr 8 dt 23.3.21.fo nr 4/2 dt 23.3.21.fat nr 4 dt 23.3.21.situac dt 23.3.2021
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ECIT Sarande 38,400 2021-04-12 2021-04-14 2910102752021 Sherbime te tjera LIK FAT NR 6 DAT 17.03.2021,PROC-VERBALI DAT 17.03.2021
    Qendra e zhvillimit Tirane (3535) ECIT Tirane 29,040 2021-04-08 2021-04-09 4421011532021 Sherbime te sigurimit dhe ruajtjes 2101153 Qendra e Zhvillimit Pellumbat -Kontroll teknik , Fat. 5/2021 dt 23.03.2021 urdh i brendshem 31 dt 26.03.2021
    Drejtoria e shendetit publik Kolonje (1514) ECIT Kolonje 64,200 2021-03-30 2021-03-31 4810130312021 Shpenzime per te tjera materiale dhe sherbime operative 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherbime operative ,up nr 6 dt 23.03.2021,lik i fat nr 10/2021 dt 27.03.2021,procesverbal marje ne dorezim dt 27.03.2021
    Sp. Kolonje (1514) ECIT Kolonje 56,400 2021-03-30 2021-03-31 7710130722021 Sherbime te tjera 1013072 spitali kolonje shpenz per sherebime te tjera up nr 13 dt 17.03.2021,lik i fat 2/2021 dt 23.03.2021,certifikate inspektimi nr 23 dt 23.3.2021,nr 24 dt 23.03.2021,procesverbal marje ne dorezim dt 23.03.2021
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 237,600 2020-12-14 2020-12-15 86410170312020 Shpenzime te tjera transporti SHPZ VERIFIKIM CISTERNO AUTOBOTI FAT NR 40 DT 03.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Burgu Fushe-Kruje (0716) ECIT Kruje 33,600 2020-11-09 2020-11-10 19510140502020 Shpenzimet e siguracionit te mjeteve te transportit 1014050- I.E.V.P Fushe Kruje kontroll teknik periodik i depozites lik i fat nre 36 nr ser 90288387
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 925,200 2020-10-20 2020-10-21 69310170312020 Te tjera materiale dhe sherbime speciale KOLAUDIM BAROKAMER FAT NR 24 DT 02.10.2020 URDH PROK 333/2 DT 24.09.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) ECIT Tirane 232,200 2020-09-09 2020-09-10 65810170512020 Te tjera materiale dhe sherbime speciale 1017051 reparti 4001 ,lik mat spec nr 01 dt 27.8.20 sr 90288351 u p 490 dt 24.8.20,pv 21.8.20, ftesa 4435/1 dt 24.8.20, pvmd 27.8.20
    Sp. Sarande (3731) ECIT Sarande 121,200 2020-08-18 2020-08-19 30410130842020 Sherbime te tjera LIK NGA SPITALI SR FAT NR 131 DAT 28.02.2020,U-PRO NR 6 DAT 24.002.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ECIT Durres 57,600 2020-07-22 2020-07-23 8010160862020 Shpenzime per mirembajtjen e objekteve specifike 0707 SHTEPIA PUSHIMIT DURRES 1016086 / sherbim rezervuarit te gazit nr fat 95 dt 14.7.2020 seria 85338448
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ECIT Durres 117,000 2020-07-15 2020-07-16 7210160862020 Shpenzime per mirembajtjen e objekteve specifike 0707 SHTEPIA PUSHIMIT DURRES 1016086 SHERBIM PROJEKT TEKN PER PAISJET DHE INSTALIMETNEN PRESION FAT NR 68 DT 25.06.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ECIT Tirane 26,400 2020-07-03 2020-07-06 13710160032020 Sherbime te tjera Akademia e Sigurise 1016003 -2020 602-shpenzime per kol mjeti depozite gazi, up nr 34,dt 22.06.2020, ft nr 34/1, dt 22.06.2020, ft nr 69, dt 26.06.2020, seri 85338422, pv 26.06.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ECIT Korçe 76,800 2020-06-15 2020-06-16 11810140972020 Sherbime te tjera 1014097 IEVP KORCE KOLAUDIM CISTERNA E GAZIT DHE KALDAJA E NGROHJES;U.PROKURIMI NR.18 DT.29.05.2020;F.OFERTE DT.29.05.2020;P.VERBAL DT.01;03.06.2020;FAT NR.180 DT.03.06.2020;DOK.SISTEMI;UB 38448
    Reparti Ushtarak Nr.4300 Tirane (3535) ECIT Tirane 906,000 2020-03-04 2020-03-06 14410170512020 Shpenzime te tjera transporti 1017051 reparti 4001 , shpenzime transporti, up 124 dt 24.2.20, ft.oferte 24.2.20, nj.fitues 28.2.20, ft 85338353 dt 28.2.20
    Sp. Sarande (3731) ECIT Sarande 107,400 2020-02-11 2020-02-12 2610130842020 Posta dhe sherbimi korrier lik nga spit sr fat nr 83 dat 20.02.2019,urdher-prok nr 7 dat 08.02.2019
    Presidenca (3535) ECIT Tirane 91,200 2019-12-20 2019-12-23 91410010012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca sherbim kaldaje up 286/1 date 14.11.2019 fat nr 82468008 dt 18.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 123,600 2019-12-20 2019-12-23 92810170312019 Shpenzime te tjera transporti 1017031 REP 2001 MIREMBAJTJE MJETE TRANSPORTI URDH PROK 91 DT 13.11.2019 FAT 510 DT 22.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 946,800 2019-11-06 2019-11-07 80110170312019 Te tjera materiale dhe sherbime speciale 1017031 REP USHT 2001 0707 SHPENZIME PER DOKUMENTACION SPECIFIK URDH PROK 73 DT 03.10.2019 FATURA 461 DT 17.10.2019