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 55,230,076.00 247 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.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
    Shkolla Prof. "Karl Gega", Tirane (3535) i - FIRE Tirane 118,000 2021-04-16 2021-04-19 3010102682021 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega 602-sherb kol manitim fikeseve te zjarrit, up 30, date 31.03.2021, pv 31.03.2021, ft nr 775, date 06.04.2021
    Bashkia Kavaja (3513) i - FIRE Kavaje 552,000 2021-04-15 2021-04-16 68621180012021 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE FIKSE ZJARRI UP 61 DT 18.12.2020 FAT 343 DT 28.12.2020 SERI 85718343 FH 63 DT 28.12.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) i - FIRE Tirane 117,600 2021-04-12 2021-04-14 5810060792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006079 DRQT, lik ft bl fikse zjarri, up nr 10 dt 29.03.2021, pv dt 02.04.2021, nr ft 774/2021 dt 06.04.2021, fh dt 06.04.2021, pv md dt 06.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 426,000 2021-03-31 2021-04-01 17110170512021 Pajisje, materiale dhe sherbime ushtarake 1017051,reparti 4001, materiale dhe sherbime ushtarake, up 1351 dt 9.11.20, urdh.lidhje zbat.kont. 106 dt 29.1.21, nj.fitues 29.1.21, kont.827/3 dt 9.2.21, ft 773 dt 9.3.21, fh 1 dt 9.3.21, pvpm 1 dt 9.3.21
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 934,896 2021-03-24 2021-03-26 9821020052021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2102005 Dr.Ek.Arsimit Berat up nr.02, dt.20.01.2021, fatura nr.4/2021, dt.04.02.2021, pmd dt.04.02.2021, fh nr.07, dt.04.02.2021, blerje pajisje elektroshtepiake
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 162,000 2021-03-10 2021-03-11 9621020052021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi3 dt 20.01.2021 njoftim fituesi 28.01.2021 pmd 29.01.2021 fatura 3/2021 date 29.01.2021 flete hyrja 02 dt 29.01.2021 pajisje kuzhine
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 356,000 2021-03-10 2021-03-11 9321020052021 Shpenz. per rritjen e AQT - makina 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 4 dt 01.02.2021 njoftim fituesi 08.02.2021 pmd 12.02.2021 fatura 768/2021 dt 10.02.2021 flete hyrja 10 dt 12.02.2021 makine figoriferike per ushqime
    ASHR Tirane (3535) i - FIRE Tirane 120,000 2021-03-04 2021-03-08 6010130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH lik ft kolaudim fikse zjarri nr 11 dt 25.2.2021, ub 292/2 dt 5.2.21 pvmd 25.2.21
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 477,000 2021-02-26 2021-03-01 6421020052021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 3 date 20.01.2021 njoftim fituesi 28.01.2021 fatura 3/2021 date 29.01.2021 flete hyrja 9 date 29.01.2021 pmd 29.01.2021 pajisje per mobilim kuzhine
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 400,000 2021-02-26 2021-03-01 6321020052021 Shpenz. per rritjen e AQT - makina 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 4 dt 01.02.2021 njoftim fituesi 08.02.2021 fatura 768/2021 date 10.02.2021 flete hyrja 10 dt 12.02.2021 pmd 10.12.2020 makine frigoriferike/ termus