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 All All 600,964,776,575.00 282,103 All 2023-01-01 => 2023-12-31 =>

    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
    Prefektura e qarkut Tirane (3535) ILRI Tirane 24,000 2023-12-29 2024-01-03 20810160722023 Blerje dokumentacioni Prefektura Qarkut Tirane axhenda te loguara 2024 fat nr 73/23 fh nr 13 dt 28.12.2023 pv dt 28.12.2023
    Ndermarrja punetoreve nr. 3 (3535) EKA - 2001 Tirane 1,600,000 2023-12-28 2024-01-03 63221011562023 Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-lik qera magazine vazhd kontrate 7397 dt 18.10.2023 uedher 4140 dt 19.10.2023 ft 559 dt 11.12.2023
    Komisariati i Policise Tropoje (1836) DREJTORIA VENDORE E ASHK-së KUKËS Tropoje 21,000 2023-12-28 2024-01-03 19210160552023 Shpenzime per tatime dhe taksa te paguara nga institucioni Komisariati i Policise Tropoje, sherbime kadastrale, fatura nr.2005, 1999, 2000,2001,2002,2003,2004, date 27.12.2023.
    Qarku Berat (0202) ZYRA PERMBARIMORE PRIVATE TIRANA Berat 495,188 2023-12-28 2024-01-03 26320420012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2042001 Keshilli i Qarkut Berat vendim gjyqesor nr 4877 dt 21.11.2017 urdher nr 1072 dt 26.12.2023 vendim gjyqesor nr 4877 dt 21.11.2017
    Prokuroria e rrethit Durres (0707) ALKETA KAJMAKU Durres 5,000 2023-12-29 2024-01-03 36310280062023 Shpenzime per honorare 1028006 PROKURORIA E RRETHIT FAT 4 SHPERBLIM EKSPERTI SIPAS URDHERIT TE TI
    Drejtoria Vendore e Policise Korce (1515) KOTE - KO SHPK Korçe 246,695 2023-12-28 2024-01-03 40410160292023 Furnizime dhe sherbime me ushqim per mencat 1016029 DREJTORIA VENDORE E POLICISE KORCE, FURNIZIM ME USHQIM, URDHER NR. 3322 DT.26.12.2023, FATURE NR. 54/2023 DT.26.12.2023, P.V.M.D DT.26.12.2023P.V EMERGJENCE DT.26.12.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 62,400 2023-12-29 2024-01-03 56221290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.527/4,dt.8.5.2023 Bl.beton,tombino e tubo korrogato,fat.nr.84,dt.14.12.2023,FH nr.212/5 dt.14.12.2023,Situacion dt.14.12.2023,Pcv.mar.drz.dt.14.12.2023,f.nj.f.dt.2.5.2023
    Bashkia Polican (0232) POSTA SHQIPTARE SH.A Skrapar 210,000 2023-12-28 2024-01-03 89421400012023 Grant per femije te lindur 2140001 Shperblime lindje Bashkia Polican Urdheri 634 prot 3396 dt 28 12 2023 Permbledhese list pagese Dhjetor 2023 Bashkia Polican
    Aparati Ministrise se Drejtesise (3535) Brunilda Duraj Tirane 25,870 2023-12-21 2024-01-03 136010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min nr.253 dt.3.4.23, kontrate nr.B-62 pr.dt.10.5.2021, Urdher Min.nr.562 dt 22.9.2023, Fature nr.3/2023 dt 8.11.2023
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 50,616 2023-12-29 2024-01-03 3862145012023 Uje Bashkia Tropoje, uje gusht 2023, data 06.09.2023, kontrata nr.41211,22406,22407,61143,51076,23039,41212,61143,33129,11701,61072,53183,51075,11700,33129,34023,11707,51075,11697,11703,11698.
    Zyra Vendore Arsimore, Ura Vajgurore (0202) DARDHA BIO Berat 9,610 2023-12-28 2024-01-03 33610112482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZVA Dimal, paguar up nr.5, dt.06.12.2023, fatura nr,119118/2023, dt.06.12.2023, pmd dt.06.12.2023, fh nr.7, dt.06.12.2023, blerje detergjenta
    Gjykata e rrethit Durres (0707) LILJANA TANKO Durres 3,000 2023-12-29 2024-01-03 57310290152023 Shpenzime per honorare SHPENZIME AVOKATIE FAT 24/2023/ DT.26.12.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A (1515) ZEQILLARI Korçe 10,341,250 2023-12-29 2024-01-03 1110061932023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SHOQ UJESJ.KANAL.KO (1006193) LIK SIT. PERF VENDOSJE MATESASH NE LESKOVIK DHE MOLLAS,AMENDAMENT I KONT. NR 442 DT 12.12.22,KON PROK NR 5 DT 30.11.22 ,AKT KOL NR 111 DT 17.07.2023,CER M PER DOR DT 18.07.23,LI FAT 45/2023 DT 28.12.23
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,058,200 2023-12-29 2024-01-03 70010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78344 dt.22.12.2023, FH nr.272 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1748 dt.21.12.2023
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,000 2023-12-28 2024-01-03 89321400012023 Ndihme ekonomike 2140001 Shperblim Ndihma ekonomike Festat e fund vitit Nj A Terpan Urdher Nr 637 prot 3299 dt 28 12 2023 Numri i perfitueseve 1 familje Bashkia Polican
    Qendra Kombetare e veprimtarive Folklorike (3535) Piro Katundi Tirane 68,500 2023-12-28 2024-01-03 20710120122023 Te tjera transferime korrente QKVT 1012012-shp per trofe proj FFTK Isopolofonise Libohove up 300 dt 22.11.2023 ft of 22.11.2023 kl perf 23.11.2023 njfituesi 24.11.2023 ft 2/2023 dt 4.12.2023 fh 11 dt 4.12.2023 pv md 4.12.2023
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 5,875,240 2023-12-28 2024-01-03 63121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-lik blerje preparate per dezifektim up 2226/1 dt 6.6.2023 njoft fit 2226/7 dt 7.7.2023 kontrate 4315/2 dt 10.11.2023 ft 3699 dt 20.12.2023 fh 37 dt 20.12.2023
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 3,850,000 2023-12-29 2024-01-03 40221450012023 Pagese paaftesie Bashkia Tropoje, pagese per Invalid dhe Pak shperbime muaji dhjetor 2023, vendim nr.195/3, date 29.12.2023, tabele permbledhese borderoje.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 247,500 2023-12-28 2024-01-03 26310161052023 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, KOMPESIM USHQIMOR, SIPAS LISTEPAGESES, VENDIM.NR.1813 DT.27.12.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,835,000 2023-12-29 2024-01-03 89221290012023 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shperblim nga bllok ndihma 6% ndihme ekonomike buxheti vendor per 10 NJ.A. B Lushnje sipas VKM Nr.766,dt.20.12.2023,V.K.B Nr.95,dt.21.12.2023, listepag Dhjetor 2023,Akt marr.pos Nr.9251/1,dt.19.10.22