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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  • 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 All All 600,964,776,575.00 282,103 All 2023-01-01 => 2023-12-31 =>

    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
    Zyra Punesimit Shkoder (3333) "MarSeY" Shkoder 20,088 2023-12-29 2024-01-03 129710102082023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010208 Kompensim financiar shtatot-dhjetor 2023, vendim nr 114 dt 01.03.23, udh MFE nr 8 dt 28.03.23,vendim 470 dt 26.07.2023, pv nr 976 dt 28.11.2023 per 3 persona
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 118,800 2023-12-28 2024-01-03 113310051172023 Kancelari 602 AZHBR Shpenzime per blerje leter A4, pv marrje ne dorezim 4023/2 dt 22.12.23 ft nr 1173/2023 dt 22.12.2023, fh nr 32 dt 22.12.23, memo 4023 21.12.23, pv 4023/1 dt 22.12.23
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 306,000 2023-12-29 2024-01-03 55510112642023 Shpenzime per honorare 1011264 A.S.C.A.P 2023- 602 honorare Unicef, marreveshje 766 dt 21.07.2023, urdher nr.140 dt 28.7.2023, shkres 1112,1113, 1114 dt 18.12.2023, nr 1115 dt 18.12.2023, nr 1123 dt 19.12.2023, listpagese ,mbajtur tatimi ne burim
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) RAIFFEISEN BANK SH.A Tirane 120,000 2023-12-28 2024-01-03 17910111622023 Bursa Fakultet.Bujqesi.dhe Mjedis.1011162, bursa studimi, shkrese nr 218/5 dt 5.12.2023 listepagese
    Bashkia Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Durres 36,974 2023-12-28 2024-01-03 106521070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 Kolaudim punimesh objekti Rikonstruksion Rruga Njesia Administrative Ishem Durres
    Shkolla Profesionale e Shërbimeve (Korçë) POSTA SHQIPTARE SH.A Korçe 297,228 2023-12-27 2024-01-03 5910103162023. Shpenzime te tjera transporti 1010316 SHKOLLA PROF E SHERBIMEVE KORCE KOMPESIM PER TRANSPORTIN E NXENESVE ME LARGESI MBI 5 KM,URDHER NR 165 DT 26.12.23 SIPAS LISTEPAGESES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) A E O T Lushnje 2,930,281 2023-12-29 2024-01-03 55521290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.238/5,dt.20.04.2023 Bl.shtrese binderi 4cm loti 3,fat nr.2027-2036,dt.22.12.2023,f.h nr.221,dt.22.12.2023,Situacion dt.22.12.2023,PCV marr.dorz.dt.22.12.2023,F.nj.f.dt.14.04.2023
    Bashkia Shkoder (3333) PORSCHE ALBANIA SH.P.K Shkoder 3,900,000 2023-12-29 2024-01-03 194621410012023 Shpenz. per rritjen e AQT - mjete te tjera Bashkia shkoder blerje foristrade me karrocerikon nr 14386/12 dt 18.12.23 ne vazh,fat nr 9920/dt 19.12.23,fh nr 156 dt 19.123.23,pv dt 19.12.23
    Gjykata e larte (3535) O.B.KONSTRUKSION Tirane 202,920 2023-12-29 2024-01-03 43310290412023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029041 Gjyk e Larte - rikonstruksion godine up 148 dt 5.7.2023 njoft fit 3717/5 dt 29.8.2023 kontrate 4507 dt 14.09.2023 ft 25 dt 21.12.2023 sit perf 3 dt 11.10.2023 akt kolaud 7.11.2023 certf perkh marrje dorz 21.12.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Fast Net Tirane 34,560 2023-12-29 2024-01-03 9921660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez internet shtator dhjetor fat nr 23 dt 06.12.2023
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 20,500 2023-12-29 2024-01-03 29110140092023 Udhetim i brendshem 1014009 -IEVP Jordan Misja , lik dieta brenda , Urdh nr.3482 dt 26.12.23, listpag dt 27.12.23
    Gjykata e rrethit Durres (0707) Fatbardh Gjergji Durres 6,000 2023-12-29 2024-01-03 58210290152023 Shpenzime per honorare SHPENZIME AVOKATIE FAT 15 DT.26.12.2023/ GJYKATA E RRETHIT / 1029015/ TDO 0707
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 3,000 2023-12-28 2024-01-03 14010102192023 Sherbime telefonike 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON NENTOR 2023, KONTRATE NR. 310001766799, FATURE NR. 1676635/2023 DT. 04.12.2023
    Bashkia Divjake (0922) Ajet Çemalli Lushnje 306,606 2023-12-29 2024-01-03 93121470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Sa lik. Blerje vegla pune e pajisje per nevojat e sektorit te pyjeve,fat.fisk.40 dt.15.11.2023,FH nr.344-344/2 dt.15.11.2023,PV marrje dorezim dt.15.11.2023,Njoftim fituesi dt.01.11.2023,ur.prok.nr.311 dt.13.10.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) UDHA Shkoder 2,106,312 2023-12-29 2024-01-03 26910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga U. Cerenecit - Klenje, Trebisht - Dogane etj, kont pj 3 nr 36 dt 28.01.2022, sit 18 dt 26.12.23, fat 124/2023 dt 26.12.23, pv dt 26.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) Tirane 332,760 2023-12-28 2024-01-03 49510170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbim kont 2389/6 dt 12.12.2023 ft 2619 dt 18.12.2023 fh 18.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SHAGA. Tirane 339,840 2023-12-28 2024-01-03 22710890012023 Te tjera materiale dhe sherbime speciale KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave-bl mater zdrukth up 29 dt 13.9.2023 ft of 13.9.2023 njf 15.9.2023 ft 524 dt 12.10.2023 fh 9 dt 12.10.2023 pv 12.10.2023
    Prefektura e qarkut Tirane (3535) Petrit Velija Tirane 7,500 2023-12-29 2024-01-03 20910160722023 Sherbime te tjera Prefektura Qarkut Tirane pjes elektrike fat nr 13/23 dt 28.12.23 pv dt 28.12.23
    Qendra Ekonomike e Arsimit (0707) 4 S Durres 627,792 2023-12-28 2024-01-03 68021070082023 Furnizime dhe sherbime me ushqim per mencat LIK USHQIME KONT NR.6145/6 DT.07.11.2023 FA T1016/2023 DT.26.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Nd-ja Pastrim Gjelbrimit (1515) R. S. & M Korçe 448,800 2023-12-29 2024-01-03 56421220062023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SINJALISTIKE VERTIKALE DHE SIGURIE,UP NR 51 PROT DT 10.11.23,FTESE PER OF NR 1499/2 DT 10.11.23,LIK FAT NR 207/2023 T 22.11.2023,FH NR 359 DT 22.11.23,PV DOREZ 22.11.23