Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 53,861,626.00 234 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
    Biblioteka kombetare (3535) i - FIRE Tirane 179,400 2021-12-16 2021-12-20 27810120252021 Shpenzime per mirembajtjen e objekteve specifike 1012025,Biblioteka Kombetare,lik sherbim kualidim sisteme elektronike fat nr 1040/2021 dt 23.11.2021 akt kolaud dt 23.11.2021 pverbal dt 23.11.2021 urdh prok nr 91 dt 28.10.2021 njoft fitues dt 05.11.2021
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 99,993 2021-12-14 2021-12-15 13010102492021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota" 1010249 kolaudim fikse zjarri up.25.11.2021 fat.1057/2021 pvmd
    Shtepia e te moshuarve Fier (0909) i - FIRE Fier 119,988 2021-12-13 2021-12-14 19021110202021 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuareve 2111020 kolaudim fikse zjarri up.15.11.2021,fat 1056/2021,pv
    Avokati i popullit (3535) i - FIRE Tirane 116,640 2021-12-06 2021-12-09 41510660012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001,APopullit, lik sherbim kolaudim fat nr 1030/2021 dt 18.11.2021 urdh prok nr 606/1 dt 12.11.2021 proceverbal marrje dorezim dt 18.11.2021
    Shtëp. Foshnjës Tiranë (3535) i - FIRE Tirane 116,400 2021-11-23 2021-11-25 16310131372020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013137 Shtepia e Foshnjes ,602-shp miremb apar kondic nr 1032 dt 19.11.2021, pv 21/5 dt 19.11.2021, kerk 21 dt 2.11.21
    Shtëp. Foshnjës Tiranë (3535) i - FIRE Tirane 117,264 2021-11-23 2021-11-25 16210131372020 Sherbime te tjera 1013137 Shtepia e Foshnjes ,602-shp azhornim bombolash zjarri nr 1031 dt 18.11.21, pv 22/5 dt 18.11.21, kerk 05 dt 05.11.2021
    Gjykata e rrethit Lac (2019) i - FIRE Laç 24,000 2021-11-18 2021-11-19 18210290262021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Kurbin paguar UP nr 22 dt 05.11.2021 PV deri 100000 dt 05.11.2021 ft nr 1007/2021 dt 08.11.2021 pv marrje ne dorezim dt 08.11.2021
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 287,880 2021-11-10 2021-11-16 42621020052021 Materiale per funksionimin e pajisjeve te zyres 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 22 dt 01.10.2021 ftesa per oferte 01.10.2021 njoftim fituesi 05.10.2021 fatura 994/2021 dt 02.11.2021 kolaudim fikse zjarri
    Gjykata e Apelit te Krimeve Tirane (3535) i - FIRE Tirane 3,600 2021-11-09 2021-11-11 15810290102021 Shpenzime per mirembajtjen e objekteve specifike 1029010 Gj Pos Ap, lik bl fikese zjarri, upag nr 572 dt 08.11.2021, ft nr 990/2021, dt 02.11.2021, fh nr 10 dt 02.11.2021
    Gjykata e Apelit te Krimeve Tirane (3535) i - FIRE Tirane 7,200 2021-11-09 2021-11-11 15910290102021 Shpenzime per mirembajtjen e objekteve specifike 1029010 Gj Pos Ap, lik bl fikese zjarri, upag nr 572 dt 08.11.2021, ft nr 993/2021, dt 02.11.2021, fh nr 09 dt 02.11.2021
    Akademia e Arteve (3535) i - FIRE Tirane 42,000 2021-10-26 2021-10-28 17310110472021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Arteve sherbim up nr 14 dt 5.10.21 pv 13.10.21 ft 974/2021 dt 15.10.2021
    Dogana Berat (0202) i - FIRE Berat 118,800 2021-10-26 2021-10-28 10910100892021 Sherbime te tjera 1010089 dogana berat sherbim i procesit te kolaudimit te fikseve te zjarrit up nr 1798 dt 12.10.2021 ft nr 971 dt 14.10.2021 prverbal sherbimi 1839 dt 14.10.2021 raport perfundimtar 1839/1 dt 14.10.2021
    Gjykata e rrethit Vlore (3737) i - FIRE Vlore 120,000 2021-10-25 2021-10-26 9910290402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT MIREMB.SISTEM ZJARRI, FAT.NR.982/2021, DT.22.10.2021
    Bashkia Vore (3535) i - FIRE Tirane 268,800 2021-10-21 2021-10-22 56521650012021 Materiale per funksionimin e pajisjeve speciale Bashk Vore, lik fikese zjarri,urdh kryet 164 dt 13.10.21,urdh prok nr 1018/2 dt 25.09.2019,ftese oferte 26.09.2019,njoft fit 1018/9 dt 3.10.2019,fat 540 dt 8.1.2019 seri 81172540,fl hyr nr 35 dt 8.10.2019
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 119,400 2021-10-13 2021-10-15 56910290112021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Gjys Tr,lik kolaudim bombula, ft nr 931/2021, dt 21.09.2021, u lik nr 7113/5, dt 08.10.2021, pvmd nr 7113/3, dt 21.09.2021
    Sp. Kavaje (3513) i - FIRE Kavaje 99,600 2021-10-06 2021-10-07 32210130712021 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE SHPENZIME PER SHERBIME OPERATIVE UP NR 47 DT 18.08.2021 FATURE NR 874 DT 18.08.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) i - FIRE Shkoder 181,680 2021-09-17 2021-09-20 39010111292021 Shpenzime per mirembajtjen e objekteve specifike Universiteti Kontroll fikseve Up nr 2490 dt 11.08.2021,ftese oferte nr 2490/1 dt 11.08.2021 njof fitu dt 17.08.2021 akt koli dt 27.08.2021 fat nr 883 dt 27.08.2021 pv nr 2490/4 dt 27.08.2021
    Qendra Kulturore Tirana (3535) i - FIRE Tirane 27,000 2021-09-15 2021-09-17 12121011512021 Materiale per funksionimin e pajisjeve speciale 2101151, Q.K.TIRANA lik ft sherb rimb fikse zjarri 882/2021 dt 24.8.21, urdher nr 526 dt 13.9.21 kontr 440 dt 23.8.21
    Reparti Ushtarak Nr.1001 Tirane (3535) i - FIRE Tirane 628,800 2021-09-16 2021-09-17 63110170092021 Te tjera materiale dhe sherbime speciale 1017009, reparti 1001, rimbushje fikse zjarri , up 2006/6 dt 13.7.21, ft.oferte 13.7.21, nj.app 14.7.21, ft 880/2021 dt 24.8.21
    Shk. Prof. "Mihal Shahini" Elbasan (0808) i - FIRE Elbasan 48,600 2021-09-08 2021-09-09 8710102482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010248 Shkolla Profesionale"Mihal Shahini" Kolaudim fikse zjarri U.ad.nr.322 dt.7.9.2021 fat.894/2021 dt.3.9.2021 Situacion 3.9.2021