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 T & P SH P K All 39,992,283.00 155 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
    Shkolla Profesion Demir Progri Korçe (1515) T & P SH P K Korçe 312,000 2019-05-14 2019-05-15 3110102562019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MATERIALE ELEKTRIKE U.P NR.1 I FT. PER OF. DT 17.04.2019,P.V LLOG.F.LIM. DT 17.04.2019,P.V VLERES. DT 23.04.2019,NJOFT.FIT. DT 23.04.2019,FAT. NR.43 F.H NR.3 DT 26.04.2019,U.B 36002
    Galeria Kombetare e arteve (3535) T & P SH P K Tirane 130,800 2019-05-10 2019-05-13 9910120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje neone llamba,fat nr 35 dt 26.03.2019 seri 66214035 fhyrje nr 8 dt 26.03.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) T & P SH P K Fier 78,000 2019-05-08 2019-05-09 3110102502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 materiale UP.10dt.09.04.2019FO.15.04.2019VP.16.04.2019 fat.40 seri 66214040 dt.16.04.2019 fh.17 dt.16.04.2019
    Qendra Ekonomike Arsimit (1111) T & P SH P K Gjirokaster 372,000 2019-05-02 2019-05-03 12021150032019 Te tjera materiale dhe sherbime speciale 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime materiale elektrike, fatura nr 36 dt 03.04.2019, nr serial 66214036, fh nr 7 dt 03.04.2019, pv marjes ne dorez dt 03.04.2019
    Spitali Lezhe (2020) T & P SH P K Lezhe 428,550 2019-04-23 2019-04-24 13210130212019 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE LIK FAT.34 DT.20.03.2019,FHYRJE 33,34,35 DT.20.03.2019,URDH PROK NR.13 DT.05.03.2019,NJOF FITUESDT.15.03.2019 MATERIALE ELEKTRIKE DHE HIDRAULIKE
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) T & P SH P K Shkoder 354,147 2019-04-10 2019-04-11 8021410102019 Te tjera materiale dhe sherbime speciale 2141010, blerje materiale elektrike, up 27 dt 27.03.2019, ftese of 89/1 dt 27.03.2019, vleresim perf 89/2 dt 01.04.2019, njoftim fit 89/3 dt 01.04.2019, fat 66214038 dt 05.04.2019, pv marrje dorezim 05.04.2019
    Galeria Kombetare e arteve (3535) T & P SH P K Tirane 333,600 2019-04-08 2019-04-09 7110120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,materiale elektrike ,up nr 30 dt28.02.2019 njoftim fituesi nr 63/5 dt 11.03.2019 fat nr 33 dt 19.03.2019 seri 66214033 fhyrje nr 3/1 dt 19.03.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) T & P SH P K Gjirokaster 133,333 2019-03-27 2019-03-28 16024520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull materiale ndricimi fat nr 32 dt 18.03.2019 nr ser 66214032 fh nr 13/1 dt 18.03.2019 up nr 12 dt 13.03.2019 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Durres (0707) T & P SH P K Durres 162,000 2019-03-20 2019-03-21 11810160252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE LLAMPA URDH PROK 22 DT 05.03.2019 FATURA 90 DT 07.03.2019
    Aparati Ministrise se Drejtesise (3535) T & P SH P K Tirane 266,666 2019-01-14 2019-03-11 79710140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise Materiale Elektrike dhe Hidraulike, UP 12422/1 dt 24.12.2018, ft ofert 12422/2 dt 24.12.18, klasif.perfundimt app dt 25.12.18, pv marrjes dorezim dt 28.12.18, ft nr 27 serial 66214027, fh nr 105 dt 28.12.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) T & P SH P K Tirane 278,666 2019-02-19 2019-02-20 12110150012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001 Min Evrop Pune Jasht,lik materiale,urdh prok nr 37 dt 15.11.2018.ftese oferte 15.11.2018,fat 24 dt 26.11.2018 seri 66214024,fl hyr nr 106 dt 26.11.218
    Bashkia Permet (1128) T & P SH P K Permet 504,000 2019-02-12 2019-02-13 9921350012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALESH ELEKTRIKE FAT NR 15 NR SER 66214015 DT 03.10.2018 FH NR 89,89/1 DT 04.10.2018 U PROK NR 29 DT 21.09.2018 NJOFTIM FITUESI DT 02.10.2018
    Aparati Ministrise se Drejtesise (3535) T & P SH P K Tirane 266,666 2019-01-14 2019-01-15 79710140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise Materiale Elektrike dhe Hidraulike, UP 12422/1 dt 24.12.2018, ft ofert 12422/2 dt 24.12.18, klasif.perfundimt app dt 25.12.18, pv marrjes dorezim dt 28.12.18, ft nr 27 serial 66214027, fh nr 105 dt 28.12.18
    Bashkia Corovode (0232) T & P SH P K Skrapar 160,000 2018-12-28 2019-01-08 112421390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 34 seri 01073386 dt 21.05.2018;Urdher Blerje 7315"Te tjera materiale te pergjithshme"U-prok.30 dt.15.05.2018 Bashkia SKRAPAR
    Rektorati i Universitetit te Mjekesise Tirane (3535) T & P SH P K Tirane 360,000 2018-12-27 2019-01-07 25410111992018 Furnizime dhe materiale te tjera zyre dhe te pergjishme UNIV. I MJEK. REKTORATI materiale elektrike up nr 268 dt 07.12.2018 fat nr 66214026 fh nr 9 dt 24.12.2018