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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,040,227,104.00 617 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
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 8,800,200 2023-07-28 2023-07-31 13421011462023 Karburant dhe vaj 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine ukontr vazhd 222/26 dt 14.4.2023 ft 12256 dt 1.6.23 fh 12 dt 1.6.23
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,790,040 2023-07-28 2023-07-31 13521011462023 Karburant dhe vaj 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine up 222/3 t 28.2.2023 njoft fit 222/20 dt 12.4.2023 kontr 222/27 dt 14.4.2023 ft 12257 dt 1.6.23 fh 13 dt 1.6.23
    Bashkia Kamez (3535) SHPRESA - AL Tirane 109,000 2023-07-18 2023-07-19 90621660012023 Shpenzime te tjera transporti Bashkia Kamez shpenzime transporti te bazes materiale pv dt 14.05.2023 fat nr 12074 dt 14.05.23 shkr KQZ nr 3448 dt 24.04.23
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 989,519 2023-07-14 2023-07-17 206221011552023 Shpenzime per mirembajtjen e mjeteve te transportit 2101155-DPRRNP 2023-shpz mirmb mjete trasporti kontra vazhd 3392/21 dt 1.6.2023 ft 14256 dt 27.6.2023 pv 27.6.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,744,884 2023-07-13 2023-07-14 207221011552023 Shpenzime per mirembajtjen e mjeteve te transportit 2101155-DPRRNP 2023-shpz mirmb mjete trasporti kontra vazhd 3392/21 dt 1.6.2023 ft 14679 dt 3.7.2023 pv 3.7.2023
    Bashkia Kamez (3535) SHPRESA - AL Tirane 14,389,691 2023-07-05 2023-07-06 81021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rehabilitim rruga 231- ndertim i rrugeve Kamez kont vazhd nr 6910 dt 01.08.2022 sit nr 2 dt 08.03.2023 fat nr 6316 dt 15.03.2023 akt kol dt 13.04.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 141,600 2023-06-23 2023-06-26 6721018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik shpz transporti up 59 dt 3.4.2023 njoft fit 127/13 dt 24.4.2023 kontrate 127/17 dt 8.5.23 ft 13752 dt 21.6.23
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,140,000 2023-06-20 2023-06-21 17221011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-Blerje inerte up 3031/4 dt 2.11.2022 njoft fit 3031/9 dt 10.01.2023 kontrate 3394/29 dt 29.5.2023 ft 12629 dt 6.6.23 fh 3 dt 6.6.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,386,526 2023-06-20 2023-06-21 175221011552023 Shpenzime per mirembajtjen e mjeteve te transportit 2101155-DPRRNP 2023-shpz mirmb mjete trasporti up 3392/4 dt 16.1.2023 njoft fit 3392/8 dt 17.2.2023 kontrate 3392/21 dt 1.6.2023 ft 13404 dt 16.6.2023 pv 16.6.23
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 10,984,740 2023-06-12 2023-06-16 11621011462023 Karburant dhe vaj 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine up 222/3 t 28.2.2023 njoft fit 222/19 dt 12.4.2023 kontr 222/26 dt 14.4.2023 ft 10325 dt 8.5.2023 fh 11 dt 8.5.23
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 254,880 2023-06-13 2023-06-16 6321018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik shpz transporti up 59 dt 3.4.2023 njoft fit 127/13 dt 24.4.2023 kontrate 127/17 dt 8.5.23 ft 12533 dt 5.6.23
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 10,050,000 2023-05-30 2023-06-01 13921011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 3031/4 dt 2.11.2022 njoft fit 3031/9 dt 10.1.2023 kontrate 3394/24 dt 18.4.2023 ft 11203 dt 18.5.2023 fh 34 dt 18.5.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 119,760 2023-05-18 2023-05-19 5521018142023 Sherbime te tjera 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik mirmb kamera sigurie up vl vogel 85 dt 9.5.2023 pv fit 10.5.2023 ft 10647 dt 11.5.2023 pv 11.5.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 8,500 2023-05-18 2023-05-19 5421018142023 Shpenzime te tjera transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik kolaudim tahagrafi autobuzi ft 10712 dt 12.5.2023 urdher 95 dt 15.5.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 157,651 2023-05-15 2023-05-17 5121018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik marrje me qera mjete transporti kontrate vazhdim 187 dt 13.05.2022 ft 9944 dt 3.5.2023
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 52,551 2023-05-15 2023-05-17 5221018142023 Shpenzime per qiramarrje mjetesh transporti 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik marrje me qera mjete transporti kontrate vazhdim 187 dt 13.05.2022 ft 10323 dt 8.5.2023
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 9,199,800 2023-05-12 2023-05-15 9921011462023 Karburant dhe vaj 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine up 222/3 t 28.2.2023 njoft fit 222/19 dt 12.4.2023 kontr 222/26 dt 14.4.2023 ft 8888 ft 18.4.2023 fh 9 dt 18.4.2023
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,580,000 2023-05-12 2023-05-15 10021011462023 Karburant dhe vaj 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine up 222/3 t 28.2.2023 njoft fit 222/20 dt 12.4.2023 kontr 222/27 dt 14.4.2023 ft 8889/2023 ft 18.4.2023 fh 10 dt 18.4.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,919,619 2023-05-03 2023-05-05 9821011552023 Shpenzime per mirembajtjen e mjeteve te transportit 2101155-DPRRNP 2023-shpz mirmb mjete transp up 3392/4 dt 16.1.2023 njoft fit 3392/8 dt 17.2.2023 kontrate 3392/15 dt 28.2.2023 ft 9230 dt 24.4.2023 pv 24.4.2023
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 5,124,000 2023-05-03 2023-05-05 10121011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje inerte up 3031/4 dt 2.11.2022 njoft fit 3031/9 dt 10.1.2023 kontrate 3394/24 dt 18.4.2023 ft 8938 dt 19.4.2023 fh 20 dt 19.4.2023