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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All i - FIRE All 53,861,626.00 234 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.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
    Muzeu Historik Kombetar (3535) i - FIRE Tirane 238,440 2021-02-12 2021-02-15 2210120102021 Sherbime te tjera Muzeu Historik Kombetar pagese rimbushje fikse zjarri fat nr 2/2021 dt 29.01.2021 njoft fitus dt 21.01.2021 pv sherbim dt 29.01.2021 ftese ofertnr 26 dt 19.01.2021 urdh prok nr 25 dt 19.01.2021.
    Aparati Qendror INSTAT (3535) i - FIRE Tirane 90,000 2020-12-31 2021-01-18 129810500012020 Kosto e trajnimit dhe seminareve INSTAT, lik kolaud fikese zjarri,kerkese 156.11.2020,argument fondi 16.12.2020,urdh proknr 35 dt 18.12.2020,fat 345 dt 29.12.2020 seri 85718345
    Sp. Permet (1128) i - FIRE Permet 120,000 2020-12-29 2020-12-31 34010130812020 Te tjera materiale dhe sherbime speciale SPITALI PERMET BLERJE FIKSE ZJARRI FAT NR 338 NR SER 85718338 DT 24.12.2020 FH NR 56 DT 24.12.2020 U PROK NR 39 DT 24.12.2020 PROCES VERBAL MARJE DOREZIM DT 24.12.2020
    Shtëp. Foshnjës Tiranë (3535) i - FIRE Tirane 102,000 2020-12-29 2020-12-31 14710131372020 Sherbime te tjera 1013137-Shtepia e Foshnjes .602- riparim ndert sipas kerk dt16.11.2020.up nr 15 dt 15.12.2020..fat nr 341 seri85718341 dt 23.12.2020.pv dt 23.12.2020.
    Bashkia Permet (1128) i - FIRE Permet 117,600 2020-12-29 2020-12-30 102221350012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET BLERJE FIKSE ZJARRI FAT NR 337 NR SER 85718337 DT 28.12.2020 FH NR 62 DT 28.12.2020 URDHER PROK NR 488 DT 24.12.2020 PROCES VERBAL DT 23.12.2020
    Bashkia Shkoder (3333) i - FIRE Shkoder 189,120 2020-12-28 2020-12-29 168721410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001Up563 dt 23007.2020 Bul i anullimit 59 dt24.08.2020UP914dt28.10.2020fnjk28.10.220APP111dt 01.12.2020kon 15264/11dt 04.12.2020ft85718135dt04.12.2020PV 17987/1dt04.12.2020
    Spitali Psikiatrik Elbasan (0808) i - FIRE Elbasan 119,400 2020-12-23 2020-12-24 36010130592020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Psikiatrik 1013059 Mbushje fikse zjarri fat nr 137 dt 21.12.2020 seri 85718137
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 120,000 2020-12-22 2020-12-24 54921020052020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 948,1 dt 15.12.2020 fatura 311 dt 17.12.2020 seria 85718311 flete hyrja 42 dt 17.12.2020 pmd 17.12.2020 galixhad mates niveli i kaldajave
    Drejtoria e Arkivave Shtetit (3535) i - FIRE Tirane 382,800 2020-12-15 2020-12-22 67110200012020 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2020 Pag kontroll rip kolaudim fikese zjarri,up 607 dt 29.10.20,ft of 9908/3 dt 29.10.20,njof fit dt 30.10.20,kont 9908/9 dt 19.11.20,urdh 665 dt 19.11.20,fat nr 314 dt 07.12.2020 ser 85718314,pv 7.12.20
    Qendra Kombëtare e Biznesit (QKB) (3535) i - FIRE Tirane 11,880 2020-12-15 2020-12-21 27410102782020 Sherbime te pastrimit dhe gjelberimit Qend Komb Biznesit-602-shpenzim mbushje bombola zjarri, up nr 11, dt 07.12.2020, pv 11076/1, dt 06.12.2020, ft of 11076/2, dt 07.12.2020, ft nr 322, date 322, date 10.12.2020, seri 85718322, pv 11076/3, dt 10.12.2020
    Dega e Thesarit Berat (0202) i - FIRE Berat 20,000 2020-12-17 2020-12-18 11910100022020 Te tjera materiale dhe sherbime speciale 1010002 Dega e Thesarit Berat rimbushje fikse zjarri , ft nr 326 dt 16.12.2020, fl hyrje 13 dt 16.12.2020 up nr 12 dt 04.12.2020 pr verbal 16.12.2020
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 119,934 2020-12-15 2020-12-16 53721020052020 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 895 dt 25.11.2020 kontrata 900 dt 27.11.2020 fatura 302 dt 04.12.2020 seria 85718302 mirembajtje
    Qendra e Publikimeve zyrtare (3535) i - FIRE Tirane 10,080 2020-12-15 2020-12-16 20610140452020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ 2020, Shpenz rimbushje fikse zjarri up nr 48 date 20.11.2020 fat sr 85718313 date 07.12.2020