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 AN&RA All 435,993,063.00 180 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
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 1,447,320 2020-01-13 2020-01-14 37610130592019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik materiale pastrimi UP 13 04.03.2018 kontr 180 02.12.2019 marv kuader 13/14 05.06.2019 shpallje 184 02.12.2019 pcv 184 02.12.2019 fat 1218 10.12.2019 seri 62851221 fh 40 10.12.2019
    Drejtoria Arsimore Elbasan (0808) AN&RA Elbasan 119,750 2019-11-08 2019-11-11 41110110082019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria arsimore Elbasan shkumesa Urdh 717 25.10.2019 fat 1217 29.10.2019 seri 62851220 fh 11 29.10.2019
    Zyra Arsimore Tropojë (1836) AN&RA Tropoje 381,600 2019-11-04 2019-11-05 11410111202019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Vendore Arsimore Tropoje blerje materiale, up nr.9, dt 21.10.2019, njoft fit sdt 24.10.2019, fat tat seria 62851218, , fh hyrje nr.14 dt 25.10.2019
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) AN&RA Mirdite 708,750 2019-10-15 2019-10-16 621330052019 Subvencione te tjera 2133005 Sha Ujesjelles Kanalizime Mirdite fat nr 1214 ser 62851217 dt 30.09.2019 hipoklorit natriumi dhe Kalciumi
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 26,280,000 2019-09-27 2019-09-30 38910140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje materiale gazermimi kont vazhdim nr 341/6 date 05.03.2018 fat nr 1212 date 104.09.2019 sr 62851214 fh nr 3 date 125.09.2019
    Bashkia Libohove (1111) AN&RA Gjirokaster 114,000 2019-09-18 2019-09-20 25221160012019 Libra dhe publikime profesionale 2116001 Bashkia Libohove GJ libra fat nr 1209 dt 24.07.2019 nr ser 62851209 fh nr 20 dt 24.07.2019 up nr 29 dt 01.07.2019 kontr 1034/1 dt 05.07.2019 ftese oferte klasifik perfundimtar njoftim fitues shkresa nr 1285 dt 27.08.2019
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 119,280 2019-09-11 2019-09-12 36821070082019 Shpenzime per mirembajtjen e paisjeve te zyrave LIK.FAT.1213 /QEA DURRES 2107008 /TDO 0707
    Sp. Berati (0202) AN&RA Berat 256,416 2019-09-11 2019-09-12 59710130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013064,kontrate 3626 dt 22.08.2019 fat nr 12 dt 27.08.2019 materiale mjeksore
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 4,997,100 2019-08-28 2019-08-29 34510140482019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt.pergj.burgjeve blerje detergjente dezinfektante kont vazhdim nr 5248/17 date 15.07.2019 fat nr 1210 date 15.08.2019 sr 62851210 fh nr 8 date 22.08.2019
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 4,782,198 2019-08-06 2019-08-07 31110140482019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048 Drejt.pergj.burgjeve blerje detergjente kont vazhdim nr 5248/17 date 15.07.2019 fat nr 1208 date 23.07.2019 sr 62851208 fh nr 6 date 31.07.2019
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 1,588,536 2019-07-23 2019-07-24 19910130592019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik blerje mat pastrimi UP 13 04.03.2019 kontr 131 10.07.2019 marev kuad 05.06.2019 vend fit 130 09.07.2019 fat 1206 15.07.2019 seri 62851206 fh 30 15.07.2019
    Spitali Elbasan (0808) AN&RA Elbasan 979,620 2019-07-15 2019-07-17 44110130162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali i Rrethit Mat.pastrimi M.kuader kont.nr.1281 dt.24.6.2019 fat.nr.1203 dt.27.6.2019 seri 62851201 Fh.nr.51 dt.27.6.2019
    Sp. Pogradec (1529) AN&RA Pogradec 826,800 2019-06-25 2019-06-26 20410130822019 Uniforma dhe veshje te tjera speciale 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik ub nr1 dt 03.01.2019+up+ft of nr 11 dt 12.04.2019+klp APPdt 15.04.2019+fo i njf dt24.04.2019+kont nr24 dt 26.04.2019+fh nr19 dt 06.05.2019+pmd dt 06.05.2019+fat nr62851199 dt 06.05.2019
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 40,898,400 2019-05-20 2019-05-21 19610140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje materiale gazermimi kont vazhdim nr 341/6 date 05.03.2018 fat nr 1199 date 17.04.2019 sr 62851197 fh nr 2 date 17.05.2019
    Zyra Arsimore Peqin (0827) AN&RA Peqin 99,900 2019-04-04 2019-04-05 6810111022019 Shpenzime per te tjera materiale dhe sherbime operative 2019 Zyra Arsimore materiale fature seri 62851195 fh nr 2 dt 25.03.2019
    Drejtoria Vendore e Policise Tirane (3535) AN&RA Tirane 885,600 2019-04-03 2019-04-04 12810160202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 DVP 2019 Lik materiale pastrimi up 861 dt 08.03.2019 fo 08.03.2019 pv konst 16.03.2019 fat 62851194 nr 1197 dt 28.03.2019 fh 9 dt 28.03.2019
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 2,041,200 2019-03-13 2019-03-15 10321070082019 Te tjera materiale dhe sherbime speciale LIK.FAT.1195 KO.2024 23.01.2018 MJETE DIDAKTIKE /QEA DURRES 2107008 /TDO 0707
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AN&RA Fier 99,840 2019-02-26 2019-02-27 910102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 shkumsa UP3dt18.02.2019 fat.1196 seri 62851193 dt.22.02.2019 fh.7 dt.22.02.2019
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 2,004,180 2019-02-25 2019-02-26 4710130592019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik blerje mat pastrimi UP 1 16.01.2019 kontr 06.02.2019 pcv 04.02.2019 fat 1194 12.02.2019 seri 62851191 fh 15 12.02.2019
    Spitali Elbasan (0808) AN&RA Elbasan 519,570 2019-02-25 2019-02-26 7810130162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali i Rrethit Materiale pastrimi up.1 dt.16.1.2018 pv.28.5.2018 vend.1158/1 dt.28.5.2019 kont.1190 dt.1.6.2018 fat.1189 seri 62851186 fh.93 dt.27.12.2018 fat 1188 seri 62851185 fh.94 dt.27.12.2019