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 SPARKLE 32 All 203,709,436.00 218 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SPARKLE 32 Mallakaster 433,390 2021-10-11 2021-10-12 30721310122021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BLERJE KAMION 3AKSE, KAMIONCINA 2COPE UP NR 3 DT23.3.2021 NJOF FIT NR 752/5 DT12.5.2021,FORML SIG KONT. DT 21.05.2021.KONT NR 100/2 DT28.5.2021 PV MARJE DORZ NR 100/5 DT16.06.2021. HYRJE NR 16 DT16.06.2021 FAT NR13/21,DT16.6.21
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 102,480 2021-09-09 2021-09-10 82226540012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci per Objektin 'Blerje automjeti per largimin e mbetjeve'.Kontr.Nr.2111 Prot.Dt.27.08.2020.Fat.Tat.Nr.47 Dt.02.09.2020.Fl.Hyrje Nr.39 dhe Proc.verb.dorez.Dt.02.09.2020.Proc.verb.i perhershem Dt.14.05.2021.
    Nd-ja Komunale Banesa (3737) SPARKLE 32 Vlore 1,545,600 2021-08-12 2021-08-13 20221460172021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda makine transporti vetshkarkuese komunalja 2146017 kont 227/14 dt 31.05.2021 u.prok 20 dt 20.03.2021 fat 12 dt 03.06.2021 f.hyrje 35 dt 03.06.2021
    Bashkia Patos (0909) SPARKLE 32 Fier 1,400,400 2021-08-06 2021-08-10 37321120012021 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Patos 2112001freze per prerje shkurre UP.29.03.2021RP.30.04.2021 NJF.10.05.2021Kontr.916/12dt.30.06.2021 fat.24/2021 fh.103 pvmd
    Sp. Bulqize (0603) SPARKLE 32 Bulqize 275,400 2021-07-23 2021-07-26 16310130652021 Pjese kembimi, goma dhe bateri SPITALI BULQIZE 1013065 likujdim blerje lubrifikante dhe filma, UP nr.9 dt.02.07.2021, fat nr.19/2021 dt.15.07.2021, fh nr.36 dt 19.07.2021, pvmd dt.19.07.2021.
    Sp. Bulqize (0603) SPARKLE 32 Bulqize 202,200 2021-07-23 2021-07-26 16410130652021 Pjese kembimi, goma dhe bateri SPITALI BULQIZE 1013065 likujdim blerje goma per automjetet, UP nr.9 dt.02.07.2021, fat nr.20/2021 dt.15.07.2021, fh nr.37 dt 19.07.2021, pvmd dt.19.07.2021.
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,640 2021-07-19 2021-07-22 45510130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' vendosje koromane ne koridore up 107/5 dt 15.07.2021 ft 22/2021 dt 16.07.2021 sit dt 16.07.2021
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 118,080 2021-07-19 2021-07-22 45410130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' Riparim dyer dritare up 109/5 dt 15.07.2021 ft 21/2021 dt 16.07.2021 sit dt 16.07.2021
    Bashkia Patos (0909) SPARKLE 32 Fier 50,400 2021-07-21 2021-07-22 32621120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.09.06.2021 FO.09.06.2021 VP.17.06.2021 Fat.17/2021 fh.76 pvmd
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 119,160 2021-07-19 2021-07-22 45610130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' vendosje kangjellash up 108/5 dt 15.07.2021 ft 23/2021 dt 16.07.2021 sit dt 16.07.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SPARKLE 32 Mallakaster 3,800,000 2021-07-13 2021-07-15 19121310122021 Shpenz. per rritjen e AQT - mjete te tjera PAGESE PER BLERJE KAMIONCINE UP NR 3 DT23.3.2021 NJOF FIT NR 752/5 DT12.5.2021,SIG KONTR DT 21.05.2021.KONTR NR 100/2 DT28.5.2021 PV MARJE DORZ NR 100/5 DT16.06.2021. HYRJE NR 16 DT16.06.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SPARKLE 32 Mallakaster 7,769,720 2021-07-13 2021-07-15 19021310122021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BLERJE KAMION 3AKSE UP NR 3 DT23.3.2021 NJOF FIT NR 752/5 DT12.5.20211,FORML SIG KONTR DT 21.05.2021.KONTR NR 100/2 DT28.5.2021 PV MARJE DORZ NR 100/5 DT16.06.2021. HYRJE NR 16 DT16.06.2021
    Sanatoriumi Tirane (3535) SPARKLE 32 Tirane 123,480 2021-06-01 2021-06-04 38510130512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim lavanteri up 36/2 dt 03.03.2021 kontr 36/6 dt 12.03.2021 ft 9 dt 07.05.2021
    Fakulteti i Shkencave Mjekesore Teknike (3535) SPARKLE 32 Tirane 5,509,458 2021-05-27 2021-05-28 7710112022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti Shkenc Mjeks.Tekn, bl mater pastr dhe dezinfekt up 125 dt 6.10.2020 njkontr 7.10.2020 njoperta 23.12.2020 kontr 1729/1 dt 28.12.2020 pv md 30.12.20 ft 19 dt 30.12.2020 ser 73457019 fh 11 11/1 dt 30.12.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) SPARKLE 32 Tirane 449,437 2021-05-26 2021-05-27 6110111992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers.Mjekesise Rektorati bl mater pastr dhe dezinfektimi up 125 dt 6.10.2020 nj k 7.10.2020 njf 23.12.2020 kontr 1947/75 dt 28.12.2020 ft 17 dt 29.12.2020 sr 73457017 fh 16 dt 29.12.2020 pv md 29.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPARKLE 32 Tirane 120,000 2021-04-15 2021-04-20 28710120012021 Sherbime te tjera Ministria e Kultures 1012001,shpenzime pastrimi,fatura nr.8 2021.dt.24.03.2021,urdher nr 188,dt.24.03.2021,proc md.dt.24.03.2021
    Fakulteti i Mjekesise (3535) SPARKLE 32 Tirane 112,080 2021-03-24 2021-03-25 5510111392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti i Mjekesise blerje materiale elektrike dhe hidraulike,urdher prok 21 dt 21.12.2020,nj fit nr1925/3 dt 21.12.2020,ft nr 11 dt 21.12.20,vertetim njehsim origj nr 1565 dt 12.02.2021,fh nr 1 dt 12.02.21,pvmd nr 1925/6 dt 12.02.2021
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 853,410 2021-03-18 2021-03-19 28726540012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Detyr. V.'20 'Blerje makine per largimin e mbetjeve).Perf.Fat.Tat.Nr.47 Dt.02.09.2020,Fl.Hyrje Nr.39 Dt.02.09.2020,Proc.verb.marre dorez.Dt.02.09.2020.Urdh.Prok.Nr.8 Dt.04.06.2020,Kontr.Nr.2111 Prot.Dt.27.08.2020.
    Aparati i Ministrise se Mbrojtjes (3535) SPARKLE 32 Tirane 384,000 2021-03-17 2021-03-19 7310170012021 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes, shpenz per mirembajtjen e objekteve ndertimore, up 7, 15.02.2021, foferte 17.02.2021, pverbpmalli 23.02.2021, fhjone 7, 23.02.2021, fat 388, 3/2021,date 23.02.2021
    Fakulteti i Mjekesise (3535) SPARKLE 32 Tirane 1,144,982 2021-03-02 2021-03-03 3410111392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti i Mjekesise materiale pastrimi dhe dizinfektimi kont nr 2810/1 prot date 30.12.2020 fat nr 73457014 fh nr 14 dt 30.12.2020