Treasury Transactions 2019-2025

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Transactions Value:

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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  • 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 i - FIRE All 61,389,667.00 262 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
    Gjykata e larte (3535) i - FIRE Tirane 64,800 2021-12-31 2022-01-07 40110290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik shp miremb kundra zjarrit, up nr 288 dt 20.12.21, ft nr 1075/2021 dt 23.12.21, akt md d t 23.12.21
    Biblioteka kombetare (3535) i - FIRE Tirane 239,280 2021-12-28 2021-12-31 29210120252021 Shpenzime per mirembajtjen e objekteve specifike 1012025,Biblioteka Kombetare,lik sherbim rimbushje kualidim fikse zjarri fat nr 1063/2021 dt 15.12.2021 akt kolaud dt 14.12.2021 kontr nr 763/3 dt 22.11.2021 njoft fitues dt 17.11.2021 urdh prok nr 98 dt 12.11.2021
    Drejtoria e Arkivave Shtetit (3535) i - FIRE Tirane 1,126,584 2021-12-28 2021-12-31 73010200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj Arkivave 2021 rimbushje fikse zjarri, up 744 dt 15.11.21, ft oferte 15.11.21, nj.fitues 16.11.21, kont. 13025/13 dt 1.12.21, ft 1073/2021 dt 23.12.21, pv 13025/15 dt 24.12.21
    Qendra e Publikimeve zyrtare (3535) i - FIRE Tirane 11,760 2021-12-28 2021-12-31 26110140452021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare Rimbushje fikse zjarri up nr 53 date 22.12.2021 fat nr 1076/2021 date 24.12.2021
    Universiteti "A. Xhuvani", Elbasan (0808) i - FIRE Elbasan 179,520 2021-12-28 2021-12-29 34810110992021 Shpenzime per te tjera materiale dhe sherbime operative 2021 Universiteti A.Xhuvani 1011099 Mbrojtje kunder zjarrit UP nr 38 dt 09.12.2021 Ekstrakt fituesi APP dt 10.12.21 Kontr.2810/2 dt 20.12.2021 Fat 1069/2021 dt 21.12.2021
    Bashkia Fier (0909) i - FIRE Fier 140,400 2021-12-28 2021-12-29 92021110012021 Te tjera materiale dhe sherbime speciale SHERBIME PER BASHKIN FIER FAT 926/2021 DT 17/09/2021
    Komisioni Qendror i Zgjedhjeve (3535) i - FIRE Tirane 39,600 2021-12-16 2021-12-20 68910730012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme KQZ likujd kolaudimi fikse zjarri fat nr 1055/2021 dt 02.12.2021 urdh prok nr 43 dt 22.11.2021
    Materniteti Tirane (3535) i - FIRE Tirane 275,880 2021-12-15 2021-12-20 62210130502021 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1013050 SUOGJ.M.Geraldie blerje pajisje per mbrojtjen nga zjarri up 798/5 dt 04.11 21 njoft fit 11.04.2021 ft 1047/2021dt 26.11.2021 fh 9 dt 26.11.2021 pv marrje dorz 26.11.2021
    Biblioteka kombetare (3535) i - FIRE Tirane 179,400 2021-12-16 2021-12-20 27810120252021 Shpenzime per mirembajtjen e objekteve specifike 1012025,Biblioteka Kombetare,lik sherbim kualidim sisteme elektronike fat nr 1040/2021 dt 23.11.2021 akt kolaud dt 23.11.2021 pverbal dt 23.11.2021 urdh prok nr 91 dt 28.10.2021 njoft fitues dt 05.11.2021
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 99,993 2021-12-14 2021-12-15 13010102492021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota" 1010249 kolaudim fikse zjarri up.25.11.2021 fat.1057/2021 pvmd
    Shtepia e te moshuarve Fier (0909) i - FIRE Fier 119,988 2021-12-13 2021-12-14 19021110202021 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuareve 2111020 kolaudim fikse zjarri up.15.11.2021,fat 1056/2021,pv
    Avokati i popullit (3535) i - FIRE Tirane 116,640 2021-12-06 2021-12-09 41510660012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001,APopullit, lik sherbim kolaudim fat nr 1030/2021 dt 18.11.2021 urdh prok nr 606/1 dt 12.11.2021 proceverbal marrje dorezim dt 18.11.2021
    Shtëp. Foshnjës Tiranë (3535) i - FIRE Tirane 116,400 2021-11-23 2021-11-25 16310131372020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013137 Shtepia e Foshnjes ,602-shp miremb apar kondic nr 1032 dt 19.11.2021, pv 21/5 dt 19.11.2021, kerk 21 dt 2.11.21
    Shtëp. Foshnjës Tiranë (3535) i - FIRE Tirane 117,264 2021-11-23 2021-11-25 16210131372020 Sherbime te tjera 1013137 Shtepia e Foshnjes ,602-shp azhornim bombolash zjarri nr 1031 dt 18.11.21, pv 22/5 dt 18.11.21, kerk 05 dt 05.11.2021
    Gjykata e rrethit Lac (2019) i - FIRE Laç 24,000 2021-11-18 2021-11-19 18210290262021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Kurbin paguar UP nr 22 dt 05.11.2021 PV deri 100000 dt 05.11.2021 ft nr 1007/2021 dt 08.11.2021 pv marrje ne dorezim dt 08.11.2021
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 287,880 2021-11-10 2021-11-16 42621020052021 Materiale per funksionimin e pajisjeve te zyres 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 22 dt 01.10.2021 ftesa per oferte 01.10.2021 njoftim fituesi 05.10.2021 fatura 994/2021 dt 02.11.2021 kolaudim fikse zjarri
    Gjykata e Apelit te Krimeve Tirane (3535) i - FIRE Tirane 3,600 2021-11-09 2021-11-11 15810290102021 Shpenzime per mirembajtjen e objekteve specifike 1029010 Gj Pos Ap, lik bl fikese zjarri, upag nr 572 dt 08.11.2021, ft nr 990/2021, dt 02.11.2021, fh nr 10 dt 02.11.2021
    Gjykata e Apelit te Krimeve Tirane (3535) i - FIRE Tirane 7,200 2021-11-09 2021-11-11 15910290102021 Shpenzime per mirembajtjen e objekteve specifike 1029010 Gj Pos Ap, lik bl fikese zjarri, upag nr 572 dt 08.11.2021, ft nr 993/2021, dt 02.11.2021, fh nr 09 dt 02.11.2021
    Akademia e Arteve (3535) i - FIRE Tirane 42,000 2021-10-26 2021-10-28 17310110472021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Arteve sherbim up nr 14 dt 5.10.21 pv 13.10.21 ft 974/2021 dt 15.10.2021
    Dogana Berat (0202) i - FIRE Berat 118,800 2021-10-26 2021-10-28 10910100892021 Sherbime te tjera 1010089 dogana berat sherbim i procesit te kolaudimit te fikseve te zjarrit up nr 1798 dt 12.10.2021 ft nr 971 dt 14.10.2021 prverbal sherbimi 1839 dt 14.10.2021 raport perfundimtar 1839/1 dt 14.10.2021