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

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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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 42,000 2023-12-29 2024-01-03 54421290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.622-623 dt.21.12.2023,f.h nr.217,dt.21.12.2023,situacion nr.15 dt.21.12.2023,Pcv marr.drz.dt.21.12.2023,F.nj.f.dt.7.6.2023
    Shk Pr. "Ndre Mjeda" Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 71,000 2023-12-29 2024-01-03 7410102652023 Shpenzime te tjera transporti 1010264, transport nxenes,vkm 119 dt 01.03.2023,shkrese MFE 14869/1 dt 22.08.2023, ub 11 dt 19.12.2023,liste emerore , permbledhese dhjetor 2023, listepagese banke 27.12.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,026 2023-12-29 2024-01-03 12121660082023 Elektricitet Nd.Past.Gjelb.Kamez energji elektrike fat nr 458745711,458749652 dt 30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 999,360 2023-12-21 2024-01-03 307410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1077/34 date 21.09.2023, ft nr 4814/2023 date 05/12/2023 fh nr 24965 date 05/12/2023 akt kolaudim date 05/12/2023
    Drejtoria e informacionit te Klasifikuar (3535) Blueprint Technologies Tirane 40,200 2023-12-27 2024-01-03 27610870042023 Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK-blerje memorie SSD per komp memo 13.12.2023 up 36 dt 17.11.2023 ft of 17.11.2023 pv fit 30.11.2023 ft 166 dt 30.11.2023 fh 20 dt 30.11.2023
    Prokuroria e rrethit Durres (0707) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Durres 130,600 2023-12-29 2024-01-03 36010280062023 Shpenzime per honorare 1028006 PROKURORIA E RRETHIT FAT 55 ASHK DURRES
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 4,250 2023-12-29 2024-01-03 135121220012023 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE Z.OLSI MANOSOPI SI ANETAR KOMITETIT PERH.NGRITJE NE DETYRE, URDH.NR.1389 DT 22.12.23,URDH.NR.1389 DT.22.12.23,LISTE PAGESE
    Spitali Lushnje (0922) E v i t a Lushnje 522,500 2023-12-29 2024-01-03 69810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19893 dt.21.12.2023, FH nr.263 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1730 dt.18.12.2023
    Zyra Punesimit Shkoder (3333) KLAUDIO IMPEX Shkoder 110,484 2023-12-29 2024-01-03 127310102082023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010208 Kompensim financiar nentor, 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 958 dt 26.11.2023 per 66 persona
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SHAGA. Tirane 5,000 2023-12-20 2024-01-03 82810130012023 Sherbime te tjera 1013001 Min Shend shpenz per riparim tavoline,proc verb nr 4177 dt 16.11.2023,urdh prok nr 59 dt 16.11.2023,fat nr 577 dt 16.11.2023,proc verb rasteve emergj nr 4177/2 dt 16.11.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 96,000 2023-12-27 2024-01-03 16510102692023 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike, Sherbime sigurie, Kontrate ne vazhdim nr 67 dt 30.03.2023, ft 1445/2023 dt 30.11.23
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 286,019 2023-12-29 2024-01-03 51510170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 udhetim jashte shtetit, urdh mm 2173, dt 10.11.2023, urdh 805, dt 20.12.2023, listepagese
    Zyra Punesimit Durres (0707) LAPADULA ALBANIA Durres 23,436 2023-12-29 2024-01-03 107410101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI FONDI KONTIGJENCES , KOMPESIM FINANCIAR PER SUBJEKTIN VKM 114 DT 1.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) PROMO PRINT Korçe 40,000 2023-12-28 2024-01-03 17410051152023 Libra dhe publikime profesionale 1005115 QTTB UP NR 36 DT 26.12.23,PROCESVERBAL NEN 100 MIJE DT 27.12.23 LIK FAT NR 240/2023 DT 27.12.2023,FH NR 32 DT 27.12.23,PV MARR DOREZIM DT 27.12.23
    Zyra Vendore Arsimore, Divjakë (0922) Banka OTP Albania Lushnje 2,755 2023-12-29 2024-01-03 33510112582023 Shpenzime te tjera transporti 1011258 ZVAP Divjake per sa lik shpenz.transport i punonjesve te arsimit sipas listepageses Nentor 2023
    Qarku Shkoder (3333) E.B.I Shkoder 80,000 2023-12-28 2024-01-03 34820330012023 Shpenz. per rritjen e AQT - orendi zyre 2033001 Keshilli i Qarkut Shkoder, blerje orendi per zyra, kerkese 38 dt 18.12.23, ub 18/12 dt 18.12.23, fat 1/2023 dt 19.12.23, fh 25 dt 19.12.23, pv dt 19.12.23
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2023-12-29 2024-01-03 21010112372023 Shpenzime per honorare 1011237 AKKSHI - pagesa e bordit nr punonj 1 , ligji 8480 dt 27.05.1999,VKM 322 dt 02.06.2021,urdher 71 dt 21.12.23,listepag. mbajtur TB
    Agjencia e Zhvillimit te Territorit EUROGJICI - SECURITY Tirane 100,363 2023-12-28 2024-01-03 14010870282023 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,602-lik roje dhe sherbim vezhgimi fat nr 169 dt 15.12.2023 kontr nr 398/10 dt 02.02.2023 ne vazhdim
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 674,210 2023-12-29 2024-01-03 51810170372023 Furnizime dhe sherbime me ushqim per mencat 1017037-Rep.ushtarak 3001,2023 kompesim ushqimor, vkm 455, dt 10.06.2020, urdh MM 2227, dt 30.12.2022, listepagese
    Zyra Punesimit Durres (0707) SAVIVA Durres 291,276 2023-12-29 2024-01-03 108110101862023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) NXITJE PUNESIMI FONDI KONTIGJENCES , KOMPESIM FINANCIAR PER SUBJEKTIN VKM 114 DT 1.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707