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 i - FIRE All 54,104,226.00 237 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
    Qendra Kulturore Tirana (3535) i - FIRE Tirane 27,000 2021-09-15 2021-09-17 12121011512021 Materiale per funksionimin e pajisjeve speciale 2101151, Q.K.TIRANA lik ft sherb rimb fikse zjarri 882/2021 dt 24.8.21, urdher nr 526 dt 13.9.21 kontr 440 dt 23.8.21
    Reparti Ushtarak Nr.1001 Tirane (3535) i - FIRE Tirane 628,800 2021-09-16 2021-09-17 63110170092021 Te tjera materiale dhe sherbime speciale 1017009, reparti 1001, rimbushje fikse zjarri , up 2006/6 dt 13.7.21, ft.oferte 13.7.21, nj.app 14.7.21, ft 880/2021 dt 24.8.21
    Shk. Prof. "Mihal Shahini" Elbasan (0808) i - FIRE Elbasan 48,600 2021-09-08 2021-09-09 8710102482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010248 Shkolla Profesionale"Mihal Shahini" Kolaudim fikse zjarri U.ad.nr.322 dt.7.9.2021 fat.894/2021 dt.3.9.2021 Situacion 3.9.2021
    QFM Teknike Tirane (3535) i - FIRE Tirane 108,000 2021-08-27 2021-08-30 18910160562021 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021,kolaudim mbushje fikese zjarri up nr 34 dt 23.08.2021 fat nr 879/2021 dt 24.08.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 618,000 2021-08-25 2021-08-27 54910170512021 Pajisje, materiale dhe sherbime ushtarake 1017051,reparti 4001, materiale per xhenion, up 498 dt 21.7.21, ft.oferte 21.7.21, nj.fitues 27.7.21, ft 848/2021 dt 30.7.21, fh 10 dt 30.7.21, pvpm 30.7.21
    Drejtori Rajonale Kujd.Social Fier (0909) i - FIRE Fier 69,600 2021-08-06 2021-08-09 4310131282021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHSSH Fier 1013128, up 6 dt 09.07.21, pcv 12.07.21, fat 822/2021,pcv 14.07.21, fh 2 dt 14.07.21
    Gjykata e rrethit Lushnje (0922) i - FIRE Lushnje 26,880 2021-07-26 2021-07-27 13310290292021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Rimbushje fikse zjarri, fat.fiskalizuar nr.831 dt.19.07.2021, PV marrje dorezim dt.19.07.2021, ur.blerje nr.2 dt.19.07.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) i - FIRE Tirane 599,760 2021-07-19 2021-07-22 23810170892021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089, reparti 6630, rimbushje fikse zjarri, up 672 dt 1.7.21, ft.oferte 1.7.21, pv 5 nj.fituesi 8.7.21, ft 806/2021 dt 12.7.21, pvpm dt 12.7.21
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 459,600 2021-06-24 2021-06-28 42410170512021 Pajisje, materiale dhe sherbime ushtarake 1017051,reparti 4001, materiale dhe sherbime ushtarake, vazhdim kontrate 827/3 dt 9.2.21, ft 791/2021 dt 14.6.21, fh 2 dt 15.6.21, pvpm 2 dt 15.6.21
    Presidenca (3535) i - FIRE Tirane 98,520 2021-06-21 2021-06-24 53610010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - lik shp kolaud, fikese zjarri, up nr 223/1, dt 07.06.2021, ft nr 788/2021, dt 09.06.2021, pvmd dt 09.06.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) i - FIRE Tirane 233,760 2021-06-18 2021-06-22 21610170812021 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS , rimbushje fikse zjarri, up 12 dt 31.5.21, ft.oferte 31.5.21, nj.fitues 3.6.21, ft 789/2021 dt 9.6.21
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 535,440 2021-06-18 2021-06-22 40510170512021 Pajisje, materiale dhe sherbime ushtarake 1017051,reparti 4001, sherbime ushtarake(rimbushje fikse zjarri), up 289 dt 20.4.21, ft.oferte 20.4.21, nj.fitues 23.4.21, ft 792 dt 14.6.21, fh 7,7/1 dt 14.6.21, pvpm 14.6.21
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) i - FIRE Tirane 48,000 2021-06-17 2021-06-21 17710060472021 Te tjera materiale dhe sherbime speciale 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje fikse zjarri , up nr 869 dt 04.05.2021, ft nr 785/2021 dt 07.06.2021, fh dt 07.06.2021
    Bashkia Memaliaj (1134) i - FIRE Tepelene 756,000 2021-06-15 2021-06-16 17821430012021 Shpenzime per mirembajtjen e objekteve specifike UP NR 6 DT 24.03.2021 FT NR 780/28.04.2021 BASHKI MEMALIAJ
    Komisioni i Prokurimit Publik (3535) i - FIRE Tirane 60,000 2021-06-14 2021-06-16 24710900012021 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1090001-Kom.Prok.Publik, lik ft shp blerje fikse zjarri, memo nr 526 dt 02.04.2021, up nr 526/1 dt 28.05.2021, ft nr 787/2021 dt 09.06.2021, fh dt 09.06.2021, pv md dt 09.06.2021
    Komisioni i Prokurimit Publik (3535) i - FIRE Tirane 44,737 2021-06-11 2021-06-14 24510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.152 dt 12.05.2021, vendimi KPP nr.184/2021 dt 30.4.2021
    Bashkia Patos (0909) i - FIRE Fier 119,760 2021-06-10 2021-06-11 25521120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 rimbushje fikse zjarri up.6.5.2021 fo.11.05.2021 vp.14.5.2021fat.781/2021 fh.57
    Bashkia Patos (0909) i - FIRE Fier 50,000 2021-06-10 2021-06-11 25421120012021 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 rimbushje fikse zjarri up.19.5.2021 pv.fat.782/2021 pvmd
    Kontrolli i Larte i Shtetit (3535) i - FIRE Tirane 14,000 2021-05-17 2021-05-18 14510240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602- sherbim mirembajtje fikese zjarri,urdher nr 422/1 dt 08.04.2021,ft 779/2021 dt 08.05.2021,pv kolaud dt 23.04.2021,pvmd dt 23.04.2021
    Autoriteti Rrugor Shqiptar (3535) i - FIRE Tirane 119,770 2021-04-20 2021-04-22 50110060542021 Materiale per funksionimin e pajisjeve speciale 1006054 ARRSH Shpenzime per rimbushje fikse zjarri Shkresa Nr. 3638/2 dt. 19.04.2021, fat 778/2021 dt 15.04.2021, PV fondi limit, PV permbledhes 15.04.2021