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 TETEA All 46,940,793.00 202 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
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 18,000 2021-07-22 2021-07-26 24410170372021 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2021 shpenz.miremb.mjete transporti, up 38 dt 9.7.21, ft.oferte 9.7.21, nj.fitues 12.7.21, ft 54/2021 dt 14.7.21
    Burgu Vaqarr Tirane (3535) TETEA Tirane 31,200 2021-07-19 2021-07-22 12710140122021 Te tjera materiale dhe sherbime speciale 1014012 IEVP Vaqarr Blerje materiale gazermimi up nr 02 date 24.05.2021 njof fit 03.06.2021 fat nr 38/2021 date 04.06.2021 fh nr 12 date 04.06.2021
    Universiteti Bujqesor (3535) TETEA Tirane 366,960 2021-07-08 2021-07-12 17810110412021 Te tjera materiale dhe sherbime speciale Univers.Bujqesor .bl qese fare proj marev 1115 dt 24.4.2019 up 7 dt 7.6.2021 ft of 9.6.21 kl perf 9.6.2021 ft 46/2021 dt 30.6.2021 fh 25 dt 30.6.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 15,000 2021-07-08 2021-07-12 56510120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pritje delegacioni,fatura nr.41 2021.dt.08.06.2021,kontrate nr.338.dt.10.06.2021.urdher nr.338.dt.10.06.2021,fl.hyrje nr 10.dt.10.06.2021,pmd.dt.10.06.2021
    Shkolla "Hysen Çela" Durres (0707) TETEA Durres 115,200 2021-07-07 2021-07-08 5010102452021 Shpenzime per mirembajtjen e objekteve ndertimore 1010245 SHKOLLA "HYSEN CELA" SHERBIM MIRMBAJTJE FAT 50 DT 05.07.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 53,400 2021-07-06 2021-07-07 22110170372021 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime miremb.mjete transporti, up 25 dt 14.5.21, ft.oferte 14.5.21, nj.fitues 21.5.21, ft 42/2021 dt 16.6.21, fh 7 dt 16.6.21, pvmd 15.6.21
    Aparati i Akademise (3535) TETEA Tirane 266,400 2021-07-05 2021-07-06 25510220012021 Sherbime te tjera 1022001-Akademia Shkencave Pagese Bl mat, reag, kimitate, Uprok 30 dt 18.6.21, Ft per of dt 18.6.21, Njof ft dt 23.6.21, Ft 47/2021 dt 30.6.21, Amd dt 30.6.21, Fh 29 dt 30.6.21
    Gjykata e Rrethit per Krimet (3535) TETEA Tirane 24,000 2021-06-29 2021-06-30 15910290422021 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk Pos.Krim Organ,lik shp miremb mjete transp,urdher 124 dt 24.06.2021,proc verb 24.06.2021,fat 44/2021 dt 24.06.2021
    Bashkia Korce (1515) TETEA Korçe 48,196 2021-06-24 2021-06-25 69821220012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BL.MAT.TE NDRYSHME PER PROJEKTET E BASHKISE (DITA E EUROPES,DEKOR), U.P NR.334 DT 14.05.21, FT.OFERTE DT 17.05.21, NJOFTIM FIT.DT 20.05.21, FAT.NR.33/2021 DT 21.05.21,F.H NR.23 DT 21.05.21,P.V M.D DT 21.5.21,UB41101
    Bashkia Belsh (0808) TETEA Elbasan 428,400 2021-06-23 2021-06-24 23721520012021 Sherbime te tjera 2021 Bashkia Belsh 2152001 Shpenz.per Aktivitetin kulturor Aferdita Urdher per zhvillimin e aktivitetit 1815 dt 3.6.2021 Vend.tit 1815/4 dt 4.6.21 Akt marreveshje 1815/6 dt 7.6.21 Fat 43/2021 dt 21.6.21 PV kryerje sherbimi 1815/8 dt 8.06.21
    Qendra Ekonomike Kultures (1515) TETEA Korçe 95,868 2021-06-21 2021-06-22 12921220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.17 ,FT.OF.+PV.F.LIM.DT.31.05.2021,FT.OF.DT.01.06.2021,NJ.AN.TEND.DT.01.06.2021,PV.VL.DT.02.06.2021,PRINTIMET E SISTEMIT,FAT. NR.37, F.H NR.14 DT 03.06.2021,U.B 41061
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 36,000 2021-06-18 2021-06-22 51310120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e KUltures 1012001,pritje delegacioni,fatura nr.40 2021,dt.10.06.2021,kontrata nr.3033 1.dt.10.06.2021,urdher nr.337.dt.10.06.2021,fl.hyrje nr.9.dt.10.06.2021,pr.i marrjes dorzim dt.10.06.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 201,036 2021-06-09 2021-06-15 47010120012021 Sherbime te tjera Ministria e Kultures 1012001,shpenzime per lule,fature nr.35 2021.dt.26.05.2021,urdh.prok.nr.43.dt.02.02.2021,ftese oferte nr.550 4.dt.02.02.2021,peoc.verb.nr.550 dt.08.02.2021,kontrate nr.550 7.dt.10.02.2021
    Qendra Ekonomike Kultures (1515) TETEA Korçe 238,680 2021-06-14 2021-06-15 11421220072021 Shpenz. per rritjen e AQT - objekte arti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, KOSTUME KARNAVALI,U.P.NR.9,PV.F.LIM. DHE FT.OF. DT.19.05.2021,PV.VL. DT.21.05.2021,PRINTIMET E SISTEMIT,FAT. NR.36/2021 DHE F.H.NR.12 DT.28.05.2021 ,U.B 41005
    Qendra Ekonomike Kultures (1515) TETEA Korçe 19,200 2021-06-09 2021-06-10 11121220072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE E TE PERGJITHSHME,U.P.NR.8,PV.F.LIM. DHE FT.OF. DT.06.05.2021,PV.VL. DT.10.05.2021,PRINTIMET E SISTEMIT,FAT. NR.24/2021 DHE F.H.NR.8 DT.10.05.2021 ,U.B 40977
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TETEA Lushnje 140,760 2021-06-03 2021-06-04 4821470032021 Sherbime te pastrimit dhe gjelberimit 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik pastrim i gropave septike, fat.fiskalizuar nr.34/2021 dt.25.05.2021, ur.prok.nr.36 dt.10.05.2021
    Bashkia Corovode (0232) TETEA Skrapar 454,000 2021-05-27 2021-05-28 33921390012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Urdher-blerje nr.7980 Fature nr.03/2021 dt.05.03.2021Flete-hyrje nr.07 U-Prokurim nr.12 dt.17.02.2021 Kontrate nr.642 prot dt.02.03.2021"Blerje palete per ngrohje,per shkollat viti 2021"Det.prap.URDP 19 Ditari nr.15540 B.Skrapar
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) TETEA Kruje 335,200 2021-05-24 2021-05-25 5210051122021 Materiale dhe pajisje labratorik e te sherbimit publik 1005112- Q.T.T.B.Fushe Kruje Inventar i imet amballazhe per farera up nr 10 dt 01.04.2021 f ofert nr 202 dt 26.05.2020pv vleresim renditjeje dt 04.05.2021 fat nr 26/2021 fh nr 4 dt 12.05.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) TETEA Tirane 15,599 2021-05-24 2021-05-25 16210170372021 Libra dhe publikime profesionale Reparti 3001 2020 shpenzime bcu, up 18 dt 30.4.21, ft.oferte 18/1 dt 30.4.21, nj.fitues 4.5.21, ft 194/2021 dt 18.5.21, fh 23 dt 5.5.21
    Cirku Kombetar (3535) TETEA Tirane 36,097 2021-05-20 2021-05-24 5910120922021 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar 2021 pagese ushqim per kafsh fat nr 25 dt 10.05.2021 fhyrje nr 3 dt 10.05.2021 kontr nr 67 dt 09.03.2021 akt kolaud dt 10.05.2021