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.
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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 45,225,963.00 173 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 Shkoder (3333) T & P SH P K Shkoder 275,400 2020-01-30 2020-01-31 5621410012020 Te tjera materiale dhe sherbime speciale Bash Shkoder blerje materjale elektrike up nr 957,ftese oferte nr 19182/1 dt 08.11.2019,fat nr 66214066 dt 25.11.2019,fh nr 101 dt 25.11.2019,pv nr 20320/1 dt 25.11.2019
    Sp. Kruje (0716) T & P SH P K Kruje 270,000 2020-01-13 2020-01-14 49710130732019 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e ShERBIMIT SPITALOR Kruje MATERJALE IMPJANTISTIKE HID DHE ELEKTRIKE UP NR 17 DT 09.10.2019 F OFERT DT 09.10.2019 SHPALLJE FIT DT 06.11.2019 LIK I FAT ME RN 63 NR SER 66214063 FHYRJE NR 36 DT 13.11.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) T & P SH P K Tirane 636,000 2019-12-31 2020-01-07 49310111402019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shkenc.Natyres mat up 29.10.19 ft 31.10.19 fat 15.11.19 seri 66214064 fhyrje 15.11.19
    Sp. Pogradec (1529) T & P SH P K Pogradec 210,000 2019-11-22 2019-11-25 41010130822019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013082 Drejt Sherbimit Spitalor Pogradec lik Mat elek hidraul,UBKMD nr.54 dt20.08.2019,UP nr.23 dt16.08.2019,Ft OF dt03.09.2019,Kl Perf APP dt04.09.2019,Nj Fit APP dt16.09.2019,Fat nrs.66214056+Flet hyrja nr.29+PVMDM dt 18.09.2019
    Bashkia Shkoder (3333) T & P SH P K Shkoder 216,000 2019-11-11 2019-11-12 161721410012019 Te tjera materiale dhe sherbime speciale Bash Shkoder Blerje materjale te ndryshme per dekorin Up nr 893,Ftese oferte nr 17926/1 dt 22.10.2019,njof fitu nr 17926/4 dt 24.10.2019,,fat nr 66214062,fh nr 94 pv dt 01.11.2019
    Teatri Kombetar (3535) T & P SH P K Tirane 59,280 2019-10-16 2019-10-17 23310120222019 Te tjera transferime korrente 1012022 ,Teatri Kombetare,pagese blerje materiale elektrike ,fat nr 59 dt 07.10.2019 seri 66214059 flet hyrje nr 44 dt 07.10.2019 kontr sherbimi nr 705 dt 04.10.2019
    Qendra Kulturore Tirana (3535) T & P SH P K Tirane 108,000 2019-10-14 2019-10-15 14521011512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151 Qendra Kulturore Tirana lik mater elektrike,urdh prok nr 449 dt 4.10.2019,ftese oferte 452 dt 4.10.2019,proc verb vleres 9.10.2019,fat 60 dt 11.10.2019 seri 66214060,fl hyr nr 5 dt 11.10.2019
    Galeria Kombetare e arteve (3535) T & P SH P K Tirane 66,000 2019-09-25 2019-09-26 21610120212019 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare Arteve ,blerje materiale fat nr 54 dt 08.08.2019 serial nr 66214054 fhyrje nr 21 dt 08.08.2019 up nr 13 dt 02.08.2019 njoft fituesi nr 221/4 dt 06.08.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) T & P SH P K Tirane 83,999 2019-08-22 2019-08-23 15410141072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizmi Drejt Pergjith materiale elektrike up nr 1834 dt 23.07.2019 fat nr 66214053 fh nr 6 dt 01.08.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) T & P SH P K Tirane 276,000 2019-07-24 2019-07-25 13610141072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizmi Drejt Pergjith lik materiale elektrike,urdh prok nr 8865 dt 24.06.2019,proc verb njof fituesi 4.07.2019,fature 52 dt 04.07.2019 seri 66214052,fl hyr nr 4 dt 04.07.2019
    Administrata Kopshte Cerdhe (0808) T & P SH P K Elbasan 358,507 2019-07-15 2019-07-17 43721090082019 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike e Arsimit Elbasan materiale elektrike kont dt 19.04.2019 urdh nr 58 dt 11.07.2019 fat nr 41 dt 23.04.2019 seri 66214041 up nr 15 dt 10.04.2019 njoft fituesi dt 18.04.2019 fh nr 27 28 dt 23.04.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) T & P SH P K Tirane 189,120 2019-07-10 2019-07-11 51410150012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001 Min Evrop Pune Jasht,lik materiale elktrike,urdh prok nr 20 dt 07.06.2019,ftese oferte 07.06.2019,proc verb dt 11.06.2019,fat 50 dt 17.06.2019,seri 66214050,fl hyr nr 38 dt 17.6.2019
    Prefektura e qarkut Durres (0707) T & P SH P K Durres 108,000 2019-06-25 2019-06-26 10010160612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATER PER NDRICIM ZYRASH NR FAT 51.DT 21.6.2019 / PREFEKTURA / KOD 1016061 / TDO 0707
    Bashkia Divjake (0922) T & P SH P K Lushnje 188,666 2019-06-18 2019-06-21 39221470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.54 dt.21.02.2019 bl.materiale elektrike fature nr.s.66214031 dt.12.03.2019 , f.hyrje nr.25 dt.12.03.2019,pc.vb.m.dorez.12.03.2019
    Klubi Futbollit Teuta (0707) T & P SH P K Durres 225,733 2019-06-12 2019-06-13 8821070102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.FAT.160214049 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Paraburgimi Durres (0707) T & P SH P K Durres 228,000 2019-06-11 2019-06-12 8510140542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES 1014054/FAT 46 MAT NDRICIM NGROHJE PASTRIM
    Gjykata e rrethit TIrane (3535) T & P SH P K Tirane 400,266 2019-05-20 2019-05-22 20110290112019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-Blerje mat. elektrike, teknike, urdh, prok nr.20, dt 17.04.2019, form. ftese of. nr.3349/3, dt 17.04.2019, kontr. 3349/5 dt 30.04.2019, faft 44, seri 66214044,dt.03.05.2019,fl. hy03.05.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) T & P SH P K Korçe 234,267 2019-05-16 2019-05-17 12510140972019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE NDRICIMI;FAT.NR.42 DT.17.04.2019;F.HYRJE 12 DT.17.04.2019;UPROKURIMI NR.06 DT.04.04.2019;F.OFERTE DT.04.04.2019;PVERBAL;NJOFT.FITUESI DT.08;09;12;15.04.2019;DOK.SISTEMI;UB 36023
    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