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

  • 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 SUPPORT - 07 SH.P.K All 53,117,385.00 286 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
    Gjykata e Rrethit per Krimet (3535) SUPPORT - 07 SH.P.K Tirane 75,600 2021-05-24 2021-05-25 12610290422021 Shpenzime per mirembajtjen e objekteve ndertimore Gjyk Pos.Krim Organ,lik sherb mirembajtje, up nr 73, dt 20.04.2021, ft of nr 73/1, dt 21.04.2021, ft nr 24/2021, dt 05.05.2021, akt kol md dt 05.05.2021
    Gjykata e Rrethit per Krimet (3535) SUPPORT - 07 SH.P.K Tirane 22,800 2021-05-19 2021-05-21 11910290422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Pos.Krim Organ,lik shp miremb, up nr 65, dt 08.04.2021, ft of nr 65/3, dt 16.04.2021, vl perf dt 19.04.2021, ft nr 19/2021, dt 27.04.2021, akt kolaudim dt 26.04.2021
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,760 2021-05-18 2021-05-19 21210130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie riparim komj &pribntera ft 23 dt 05.05.2021
    Burgu 325 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 104,400 2021-05-17 2021-05-19 7610140112021 Shpenzime te tjera transporti 1014011 I.E.V.P Ali Demi Riparim automjeti up nr 110 date 21.04.2021 fat nr 22/2021 date 04.05.2021 fh nr 01 date 04.05.2021
    Gjykata e Rrethit per Krimet (3535) SUPPORT - 07 SH.P.K Tirane 20,400 2021-05-14 2021-05-18 10810290422021 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjyk Pos.Krim Organ,lik bl inventar, up nr 69, dt 20.04.2021, ft of nr 69/1, dt 21.04.2021, vl perf dt 23.04.2021, ft nr 2021/2021, dt 30.04.2021, fh nr 18, dt 30.04.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 18,000 2021-05-12 2021-05-17 14810170372021 Shpenzime te tjera transporti 1017037 Reparti 3001 2021 shpenzime transporti, up 06 dt 9.3.21, ft.oferte 9.3.21, nj.fitues 29.3.21, ft 18/2021 dt 21.4.21, fh 4 dt 21.4.21
    Reparti Ushtarak Nr.3001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 59,400 2021-05-12 2021-05-17 14710170372021 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2021 materiale dhe sherbim e ushtarake, up 14 dt 8.4.21, ft.oferte 8.4.21, nj.fitues 27.4.21, ft 21/2021 dt 4.5.21, fh 6 dt 4.5.21
    Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Durres 128,400 2021-04-28 2021-04-29 27910170312021 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REPARTI 2001 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT NR 16/2021 DT 19.04.2021
    Sp. Gramsh (0810) SUPPORT - 07 SH.P.K Gramsh 68,400 2021-04-22 2021-04-23 11110130692021 Materiale per funksionimin e pajisjeve speciale 1013069 up nr.10 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.14 date 30.03.2021,flet hyjre nr.44 date 30.03.2021
    Sp. Gramsh (0810) SUPPORT - 07 SH.P.K Gramsh 152,400 2021-04-22 2021-04-23 11310130692021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.9 date 23.03.2021,ftese per ofert,njoftim fituesi,fat nr.15 date 30.03.2021,flet hyrje nr.43 date 30.03.2021
    Muzeu Historik Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 99,600 2021-04-16 2021-04-19 5510120102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Historik Kombetar likujd materiale elektrike fat nr 9/2021 dt 11.03.2021 pv marrje dorezim dt 11.03.2021 urdh nr 100 dt 04.03.2021 njoft fitues dt 09.03.2021
    Shkolla Hoteleri Turizem, Tirane (3535) SUPPORT - 07 SH.P.K Tirane 195,600 2021-04-09 2021-04-13 3810102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, 602-mat te ndryshme miremb, up nr 3, date 20.11.2020, ft of 20.11.2020, pv fit 25.11.2020, ft nr 1, date 09.02.2021, fh 7, date 09.02.2021
    Gjykata e Rrethit per Krimet (3535) SUPPORT - 07 SH.P.K Tirane 39,600 2021-04-09 2021-04-12 6810290422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Pos.Krim Organ,lik shp miremb rruge, vepra ujore etj up nr 31, dt 25.02.2021, ft of nr 31/1, dt 26.02.2021, ft nr 11/2021, dt 16.03.2021, fh nr 10, dt 16.03.2021
    Maternitet Nr.2T. (3535) SUPPORT - 07 SH.P.K Tirane 452,400 2021-04-07 2021-04-08 11210130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' mat elketrike up 3/1 dt 24.02.2021 ft 12 dt 19.03.2021 fh 17 dt 19.03.2021
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,580 2021-03-17 2021-03-19 9710130502021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013050 SUOGJ.M.Geraldine mat hidraulike ft 6 dt 17.02.2021 fh 11 dt 17.02.2021
    Prokuroria e rrethit Kruje (0716) SUPPORT - 07 SH.P.K Kruje 73,200 2021-03-17 2021-03-18 2210280142021 Karburant dhe vaj 1028014- Prokuria e Rrethit Gjyqesor Kruje Blerje dhe zevendesim Gomah up nr 2 dt 02.03.2021 f ofert dt 04.03.2021 njf fit dt 12.03.2021 lik i fat 10 dt 12.03.2021
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 188,400 2021-03-12 2021-03-17 8910130502021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013050 SUOGJ.M.Geraldie mat elektrike up 54/1 dt 05.02.2021 ft 2 dt 11.02.2021 fh 6&6/2 dt 11.02.2021
    Qendra e zhvillimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,991 2021-03-04 2021-03-08 1821011532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat -Gaz per ngrohje , Up. 1 dt 03.01.2021 urdh. i brend.22 dt 17.02.2021 fat 4/2021 dt 17.02.2021, kerk. dt. 03.01.2021 , pv. dt 04.01.2021 fh. 1/1 dt 04.01.2021
    Prokuroria e rrethit Kruje (0716) SUPPORT - 07 SH.P.K Kruje 82,800 2021-01-21 2021-01-27 710280142021 Karburant dhe vaj 1028014- Prokuria e Rrethit Gjyqesor Kruje blerje dhe zev pjese kembimi up nr 4 dt 21.12.2020 f ofert dt 23.12.2020 njf fit dt 28.12.2020 lik i fat nr 88 nr ser 88815271 dt 28.12.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 296,400 2021-01-13 2021-01-19 47310170902020 Shpenzime per mirembajtjen e mjeteve te transportit 1017090, rep.6620 2020, shpenz.miremb.mj.transporti, up 4690 dt 16.12.20, ft.oferte 16.12.20, nj.fitues 23.12.20, ft 88815270 dt 28.12.20, fh 6 dt 28.12.20, pvpm 28.12.20