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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C O L O M B O All 582,610,251.00 262 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
    Bashkia Patos (0909) C O L O M B O Fier 2,573,279 2022-05-09 2022-05-10 1321120012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 rik.ambj.kopeshti up.17.03.2021 rp.25.05.2021 njf.07.06.2021 kontr.795/17 dt.12.07.2021 fat.02/2022 sit.per.akt-kolaud.dorez 20.12.2021pvmd
    Reparti Ushtarak Nr.2001 Durres (0707) C O L O M B O Durres 1,325,311 2022-04-22 2022-04-26 20710170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SIG ME KAMER FAT 16/2022 DT 14.04.2022 KONT 411/1 DT 20.09.2021 AKT KOLAUD 897 DT 24.03.2022 /REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Bashkia Belsh (0808) C O L O M B O Elbasan 940,993 2022-04-12 2022-04-13 13521520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh Rikonstruksion i shkolles 9 vjecare Dragot UP 1633/1 dt 23.6.20 vend.tit 1633/5 dt 5.8.20 Njoftim fit.1633/6 dt 5.8.20 kontr,1633/7 dt 17.8.20 fat 30/2021 situac perfund.dt 23.12.21 Akt.Kolaud.Akt marrje perkoh.dorezim
    Bashkia Belsh (0808) C O L O M B O Elbasan 1,300,733 2022-04-08 2022-04-11 12821520012022 Shpenz. per rritjen e AQT - ndertesa administrative 2152001 Bashkia Belsh Rikonstr.pjesshem Qendra Shendets.Belsh me pershtatje per zyra UP 3825/1 dt 14.12.20 Njoft.fit 3825/8 dt 21.1.21 Kontr 3825/9 dt 29.1.21 Fat 27/2021 Situac.perfund.dt 20.12.21 Akt Kolaud. Akt marrje dorez.3647/1 Prot
    Bashkia Durres (0707) C O L O M B O Durres 16,334,337 2022-04-05 2022-04-06 23221070012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK. TREGUT FSHATAR, KONTR 305/20 DT 22.6.21,LIK FAT 10/2022 DT 25.3.22, AKT KOLAUDIM DT 18.2.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria e Arkivave Shtetit (3535) C O L O M B O Tirane 4,600,969 2022-03-29 2022-03-31 16610200012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Drejt. e Pergj.e Arkivave rikonstruksion ASHV Lushnje, up 33 dt 14.1.21 , nj.fitues 29.3.21, kontrata 313/42 dt 21.4.21, situac 8.11.21, pv. kolaudimi 20.1.22, ft 8/2022 dt 28.2.22
    Agjencia e Rinise (3535) COLOMBO Tirane 22,800 2022-03-18 2022-03-23 1621018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik riparim fotokopje ,fat nr 50/2022 dt 17.02.2022,p.verb emergjence dt 17.02.2022,kerkesanr 123 dt 16.03.2022p.v.m.dorezim dt 17.02.2022
    Bashkia Durres (0707) COLOMBO Durres 214,800 2022-02-15 2022-02-16 9421070012022 Shpenzime per te tjera materiale dhe sherbime operative RIP PRINTERA DHE FOTOKOPJE ,LIK FAT 16/2022 DT 20.1.22, UP 50 DT 28.12.21 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Shkoder (3333) COLOMBO Shkoder 285,600 2022-01-27 2022-01-28 4421410012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2141001, mirembajtje paisje informatike, up 1189 dt 17.11.2021, fo 20375/1 dt 17.11.2021, njoftim fit APP 20375/8 dt 24.11.2021, kontr 20375/9 dt 09.12.2021, fat 159/2021 dt 31.12.2021, sit 1 dt 31.12.2021, pcv md 24881/1 dt 31.12.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) COLOMBO Tirane 73,200 2022-01-08 2022-01-12 34110061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft sherb mirmb pajisje elektr, up nr 8071/1 dt 09.12.2021, ft nr 154/2021 dt 24.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 4,114,049 2021-12-29 2022-01-10 93610130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikons qsh,kontr ne vazh nr 3681.3 dt 02.12.20,kerk 28.12.21,certif marrje dorez 20.12.21,fat 31 28.12.21,proc vrb akt kol 04.10.21,sit perf 20.08.21,kerk 28.12.21
    PIU Global Fund (3535) COLOMBO Tirane 1,650 2022-01-05 2022-01-10 4910139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime bleje boje printeri sipas urdh nr 58 dt 23.12.21.manuali 5.9.6 dt 18.3.2019.fat nr 151/2021 dt 23.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) COLOMBO Tirane 799,200 2021-12-30 2022-01-06 73110060012021 Sherbime te tjera mie shpenzime SHERBIM TRANSPORT shkres 12/11 dt 12.11.21 up 31 dt 12.10.21 ftes 13.10.21 fit 18.10.21PV 22.10..21 KONTRAT 7636 22.10.21 PV DORZIM 5.11.21 FAT 102/21 DT 5/11/21
    Universiteti "I.Qemali", Vlore (3737) C O L O M B O Vlore 850,275 2021-12-30 2021-12-31 1108110111362021. Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI MIREMB.E OBJEKTEVE NDERTIMORE PER UV VLORE, KONTR.NR.1344/8, DT.26.10.2021
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 452,400 2021-12-30 2021-12-31 1108110111362021 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI MIREMB.DHE RIPARIM I PAISJEVE ELEKTRONIKE TE UV,FAT.NR.117/2021, DT.27.11.2021
    Komisioni i Prokurimit Publik (3535) C O L O M B O Tirane 652,071 2021-12-30 2021-12-31 57110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 525 dt 29.12.2021, memo kredi e vitit 2020
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 333,600 2021-12-29 2021-12-30 110910111362021 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI BLERJE DRUM-ESH PER VITIN 2021, FAT.NR.158/2021, DT.29.12.2021
    Reparti Ushtarak Nr.2001 Durres (0707) C O L O M B O Durres 20,928,972 2021-12-29 2021-12-30 83810170312021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017031 REPARTI 2001/ KONT 411/1 PROT 3195/1 DT 20.09.2021 SIPAS FAT NR 32 DT 28.12.2021RRETHIM I JASHTEM DHE NDERTIMIT TE SIST TE KAMERAVE TE SIGURISE NE PASHILIMAN
    Drejtoria e informacionit te Klasifikuar (3535) COLOMBO Tirane 95,760 2021-12-28 2021-12-29 24710870042021 Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK,lik pjese rezerve , memo nr 278 dt 10.12.2021 pv 14.12.2021 u prok nr 35 dt 14.12.2021 f of 16.12.2021 ft rn 16.12.2021 pv 16.12.2021 ft nr 147 dt 21.12.2021 fh rn 25 dt 21.12.2021 pvmd 20.12.2021
    Gjykata e rrethit Pogradec (1529) COLOMBO Pogradec 115,800 2021-12-28 2021-12-29 21610290332021 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Blerje tonera,UP n.15+FO dt.24.11.2021,Rap klasifikimi dt.03.12.2021,NJF dt.16.12.2021,Fatura nr.149/2021 +FH n.18 dt.22.12.2021