Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T & P SH P K All 46,516,443.00 181 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
    Galeria Kombetare e arteve (3535) T & P SH P K Tirane 178,500 2021-06-03 2021-06-07 11610120212021 Te tjera materiale dhe sherbime speciale 1012021 Galeria Komb. e Arteve - pagese blerje materiale elektrike fat nr 16 dt 04.03.2021 kontr nr 22/6 dt 29.01.2021 up nr 17 dt 20.01.2021 pv nr 22/4 dt 22.01.2021 njoft fitues nr 22/5 dt 29.01.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) T & P SH P K Tirane 165,600 2021-04-21 2021-04-22 6310100972021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010097 DPPPP lik sherb miremb ndriçimi,urdh prok nr 16 dt 23.03.202,ftese oferte 24.3.2021,njof fit 26.3.2021,fat 20/2021 dt 7.4.2021
    Gjykata e Rrethit per Krimet (3535) T & P SH P K Tirane 252,000 2021-04-02 2021-04-06 6210290422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Pos.Krim Organ,lik mirembajtje elektrike, up nr 30, dt 25.02.2021, ft of nr 30/1, dt 26.02.2021, ft nr 17/2021, dt 04.03.2021, fh nr 08, dt 04.03.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) T & P SH P K Shkoder 528,000 2021-03-16 2021-03-17 2421410102021 Te tjera materiale dhe sherbime speciale 2141010 Blerje materiale elektrike UP 13 dt 11.02.2021 ft 52/5 dt 11.02.2021 klasim 53/6 dt 12.02.2021 njof fit 53/12 dt 23.02.2021 ft 12/2021 dt 01.03.2021 fh 2 dt 01.03.2021 Pv dorezim 01.03.2021
    Galeria Kombetare e arteve (3535) T & P SH P K Tirane 181,500 2021-03-08 2021-03-10 5210120212021 Te tjera materiale dhe sherbime speciale 1012021 Galeria Komb. e Arteve - pagese blerje materiale elektrike fat nr 6 dt 29.01.2021 up nr 17 dt 20.01.2021 njoft fitues nr 22/5 dt 29.01.2021 kontr nr 22/6 dt 29.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) T & P SH P K Gjirokaster 228,000 2021-02-25 2021-02-26 3410160282021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejt vendore e policise GJ mirembajtje objekte ndertimore fat 10 dt 03.02.2021 up nr 5 dt 29.01.2021 pv ftese oferte klasifikim perfundimtar
    Bashkia Shkoder (3333) T & P SH P K Shkoder 234,000 2021-01-11 2021-01-19 171821410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 lidhet me Ub22415 blerje materiale elektrike UP 1045 dt 25.11.2020 FT17297/1 dt25.11.2020 Njof i fit 17297/12 dt 09.12.2020 FT 94221456 dt 17.12.2020 fh 231 dt 17.12.2020 PV 19059/1 dt 17.12.2020
    Bashkia Shkoder (3333) T & P SH P K Shkoder 84,000 2020-12-29 2020-12-31 1701121410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Blerje materiale elektrike UP 1045 dt 25.11.2020 FT 1729/1 dt 25.11.2020 NJ fit 17297/12 dt 09.12.2020FT 94221455 dt 17.12.2020 FH 230dt 17.12.2020PV 19060/1dt17.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) T & P SH P K Tirane 204,625 2020-12-29 2020-12-31 31510051392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139-A.R.Ekstensionit Bujqesor, shpenzime per gaz ngrohje dhe ngrohese,up nr 13 dt 10.12.2020,fo dt 10.12.2020,nj f dt 28.12.2020,ft 107 sr 94221457,dt 28.12.2020,fh 25 dt 28.12.2020
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) T & P SH P K Tirane 164,400 2020-12-28 2020-12-29 31810161282020 Te tjera materiale dhe sherbime speciale 1016128 Dr Forces Posac Operac 2020 Lik blerje materiale elektrike dhe hidraulike ,up 18 dt 03.12.20,ft of dt 03.12.20,njof fit dt 07.12.20,pv dt 10.12.20,fat nr 102 dt 10.12.20 ser 94221452,fh 16 dt 10.12.20
    Unversitet "L.Gurakuqi", Shkoder (3333) T & P SH P K Shkoder 576,000 2020-12-24 2020-12-28 31110111292020 Shpenzime per mirembajtjen e objekteve ndertimore 1011129 Universiteti Shkoder,blerje materiale elektrike,hidraulike, up nr 3782 dt 04.12.2020 fts of nr 3782/1 dt 04.12.2020, klas perf dt 07.12.2020,njof fit app dt 07.12.2020, ft nr 103 ser 94221453+fh nr 14+pcv nr 3782/3 dt 14.12.2020
    Burgu Peqin (0827) T & P SH P K Peqin 93,000 2020-12-23 2020-12-28 23810140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi fature seria 94221451 dt 09.12.2020 tender online dt 27.11.2020 UP nr 36 dt 25.11.2020 fh nr 73 dt 09.12.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) T & P SH P K Tirane 372,000 2020-12-10 2020-12-14 15510102692020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike,602-sherb riparimi rrjeti elektrik sipas up nr 24 dt 12.11.20.fo nr 98 dt 12.11.20.njoft fit dt 17.11.20.fat nr 101 seri 66214100 dt 1.12.2020.fh nr 23 dt 1.12.2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) T & P SH P K Tirane 444,000 2020-12-09 2020-12-10 369210111402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shkenc.Natyres 2020 Blerje materiale elektrike Up.10 dt 16.10.2020 ft. of. 21.10.2020 fat 96 dt 13.11.2020 seria 66214095, fh. 38 dt 13.11.2020 fit. 09.11.2020
    Komisioni Qendror i Zgjedhjeve (3535) T & P SH P K Tirane 106,800 2020-11-24 2020-11-25 32910730012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1073001 KQZ,materiale elektrike fat nr 66214097 fh nr 22 dt 16.11.2020
    Paraburgimi Berat (0202) T & P SH P K Berat 162,000 2020-11-19 2020-11-24 18810140512020 Te tjera materiale dhe sherbime speciale 1014051 IEVP Berat shpenzime materiale gazermimi kerkese bl dt 27.10.2020 up nr 19 dt 28.10.2020 ftes oferte 28.10.2020 ft nr 99 dt 16.11.2020 seri 66214098 pvmd 16.11.2020 fh nr 12 dt 16.11.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) T & P SH P K Kavaje 300,000 2020-11-16 2020-11-17 15210140992020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P TE MITUR LIK FAT NR 95 SERI 66214094 DT 26.10.2020 HYRJE NR 20 DT 26.10.2020 TE UP NR 22 DT 19.10.2020 BLERJE MATERIAL ELEKTRIKE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) T & P SH P K Tirane 132,000 2020-11-10 2020-11-11 26010160032020 Shpenzime per mirembajtjen e objekteve specifike Akademia e Sigurise 1016003 -, lik blerje mat te ndryshme, up 47 dt 14.09.2020, seri 66214086 dt 18.09.2020, fh dt 18.09.2020, pv dt 18.09.2020
    Galeria Kombetare e arteve (3535) T & P SH P K Tirane 63,600 2020-10-09 2020-10-12 18310120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje materiale elektrike fat nr 91 dt 27.09.2020 serial 66214090 fhyrje nr 23 dt 27.09.2020 up nr 91 dt 15.09.2020 njoft fitues nr 186/5 dt 23.09.2020 kontr nr 186/6 dt 23.09.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) T & P SH P K Elbasan 294,000 2020-08-26 2020-08-27 11310102462020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla prof ''Ali Myftiu" Materiale Dega elektrike U.pr.nr.5 dt.16.7.2020 ft.of.Pv.nr.4 dt.23.7.2020 fat 83 dt. 27.07.2020 seri 66214083 fh.nr.11,12,13 dt.27.7.2020