Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 18,692 2023-12-29 2024-01-03 17510051152023 Sherbime te tjera 1005115 QTTB TARIFA PER FUQI ELEKTRIKE DHE SHERBIME PER REALIZIMIN E LIDHJES UB DT 28.12.23,FAT NR 162 DT 27.12.23
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 21,000 2023-12-29 2024-01-03 54721290102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.650/4,dt.26.06.2023 Bl.materiale per infrastrukturen rurale,fat.nr.637 dt.23.12.2023,f.h nr.223,dt.23.12.2023,situacion nr.16 dt.22-23.12.2023,Pcv marr.drz.dt.23.12.2023,F.nj.f.dt.7.6.2023
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2023-12-29 2024-01-03 67421420012023 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI BASHKI TEPELENE
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Telia Kurti Tirane 38,940 2023-12-27 2024-01-03 9510111652023 Te tjera materiale dhe sherbime speciale 1011165 Fak Mjeks Veterin bl organe kafshesh up 9 dt 9.11.2022 ft of 19.12.2022 kl perf 20.12.2022 kontr 487 dt 28.12.2022 ft 59/2023 dt 18.12.2023 fh 80 dt 18.12.2023 pv md 18.12.2023
    Autoriteti Rrugor Shqiptar (3535) EUROKOS HOLDING SH P K DEGA NE SHQIPERI Tirane 18,078,815 2023-12-28 2024-01-03 131810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Nderhyrje Emergjente dhe rehabilitimi i aegjinaturave te Perroit te Thate ne Segmentin Dedaj-Boge Shkr 9767/1 dt 28.12.2023 Sit nr.2 fat nr.38/2023 dt 21.12.2023 kontrata nr.5361/6 dt 20.09.2023
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 50,128 2023-12-29 2024-01-03 115610111362023 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE BILETA AVIONI URDH PAGES NR 147 DT 28.12.2023 FAT NR 1360/2023 DT 26.12.2023 FTES OFERTE NR 2400/2 DT 26.12.2023PV I NJOFTIM NR 2400/4 DT 26.12.2023
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 32,500 2023-12-28 2024-01-03 14310131112023 Udhetim i brendshem ISHSH Berat, pages diete sipas autorizimeve, liste pagese bashkelidhur
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 119,820 2023-12-29 2024-01-03 22521110202023 Te tjera materiale dhe sherbime speciale Shtepia e te moshuarve Fier 2111020 materiale up.15.12.2023 pvmo.26.12.2023 fat.2023/2023 fh.17 pvmd
    Universiteti Korce (1515) TRIPTIK Korçe 53,280 2023-12-29 2024-01-03 40710110462023 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PRINTIMI ,UPROKURIMI NR 650 DT 21.12.2023,F.OFERTE DT 21.12.2023,FAT NR 381/2023 DHE F.HYRJE NR 43 DT 26.12.2023,P.VERBAL DT 21,26.12.2023,DOK SISTEMI
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 54,600 2023-12-29 2024-01-03 55821290102023 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.78,dt.05.12.2023,FH nr.205 dt.5.12.2023,Situacion dt.5.12.2023,Pcv.mar.drz.dt.5.12.2023,f.nj.f.dt.2.5.2023
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 2,375,000 2023-12-29 2024-01-03 50421430012023 Ndihme ekonomike SHPERBLIM BASHKI MEMALIAJ
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2023-12-27 2024-01-03 30010100412023 Uje 1010041 Drejt Tat Vipat 2023 shp uje m GUSHT 23 ft 194127/2023 dt 3.9.2023
    Paraburgimi Vlore (3737) TEKNOPLASTIK Vlore 98,000 2023-12-29 2024-01-03 25610140572023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1014057 PARABURGIMI VLORE RIPARIM PAJISJE KERKSE NR 222/1 DT 20.12.2023 URDH NR 293 DT 27.12.2023 FAT NR 602/2023 DT 26.12.2023 PV 26.12.2023 SIT DT 26.12.2023 AKT NR 222 DT 20.12.2023
    Bashkia Berat (0202) HYSNIJE HYSAJ Berat 18,000 2023-12-28 2024-01-03 99521020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 07 dt 04.05.2023 fatura 12/2023 dt 05.05.2023 flete hyrja 22 dt 05.05.2023 pvmd 05.05.2023 kurora me lule natyrale
    Zyra Punesimit Fier (0909) SILDA Fier 98,766 2023-12-29 2024-01-03 102910101922023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejt.Rajon.AKPA Fier 1010192 subvencion Nentor-Dhjetor 2023
    Gjykata e rrethit Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,010,355 2023-12-29 2024-01-03 38010290232023 Shpenzime per kompensime te tjera te papaguara 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, SHPENZIME TE TJERA TE PAPAGUARA GURI SOFI(VENDIME GJYQI), VENDIM GJYQI NR.2234(303) DT.21.10.2022, URDHER BRENDSHEM NR.180 DT. 28.12.2023, SIPAS LISTEPAGESES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 70,200 2023-12-29 2024-01-03 55921290102023 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.79,dt.06.12.2023,FH nr.207 dt.6.12.2023,Situacion dt.6.12.2023,Pcv.mar.drz.dt.6.12.2023,f.nj.f.dt.2.5.2023
    Bashkia Memaliaj (1134) LIGUS Tepelene 9,180,000 2023-12-29 2024-01-03 50021430012023 Shpenz. per rritjen e AQT - makina BLERJE MAKINE FT NR 20/22.12.2023 BASHKI MEMALIAJ
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 114,130 2023-12-27 2024-01-03 16310102672023 Sherbime te sigurimit dhe ruajtjes 1010267 Shk Teknike Ekonomike, sherbim monitor. dhe ruajtje sigurie, Kontrate ne vazhdimi nr 302 dt 06.06.2023, ft 3483/2023 dt 20.12.2023, pv md dt 20.12.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 9,331,650 2023-12-29 2024-01-03 33110161282023 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim financ trajtim ushqimor, vkm 765 dt 20.12.2023, urdher 1813 dt 27.12.2023, listpag