Treasury Transactions 2019-2024

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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

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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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,929,772 2023-12-26 2024-01-03 101110170012023 Sherbimet bankare 1017001, Ministria e Mbrojtjes, transferta pu virxhinia, vkm 600, 14.09.2022, 20000 usd, kursi 96.2, date 21.12.2023
    Bashkia Vlore (3737) FJORTES Vlore 86,250 2023-12-29 2024-01-03 123021460012023 Karburant dhe vaj Blerje Nafte up nr 90 dt 21.03.2022 kontrate nr 9957/10 dt 23.10.2022 Bashkia Vlore 2146001 fat 685 dt 23.11.2023 FH NR 60 DT 23.11.2023
    Bashkia Berat (0202) K-AAV Berat 77,064 2023-12-27 2024-01-03 85921020012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pag. urdh prok.24.02.2023 ftes per oferte 25.02.2023 kont 07.03.2023 kont dhurim 25.07.2023 pvmd 25.08.2023 sit perfund akt kolaud27.07.2023 fat 1 dt 23.03.2023 ndert kend spotiv velabisht pag TVSH
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) I.C.C GROUP Fier 1,111,500 2023-12-28 2024-01-03 12821110222023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Nd.Ujitjes dhe Kullimit Bahkia Fier 2111022 riik. kanal ujites up.27.10.2023 njf.06.11.2023 kontr. fat.24/2023 sit pvmd
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Jueli Korçe 638,399 2023-12-28 2024-01-03 20410051422023 Shpenzime per mirembajtjen e objekteve ndertimore 1005142 AREBI KORCE SHPENZIME MIREMBAJTJE OBJEKTI ,PV PERC FONDI LIMIT DT 23.11.23 ,UP NR 12 DT 24.11.23,FT OF DT 01.12.23,NJ FIT DT 21.12.23,SITUACION PERFUND DT 20.12.23,LIK FAT NR 50/2023 DT 20.12.23
    Burgu Lushnje (0922) GE-D Lushnje 70,800 2023-12-29 2024-01-03 18610140032023 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.Penale Lushnje per sa lik. Materiale ndertimi, fat.fisk.nr.88 dt.27.12.2023, FH nr.20 dt.27.12.2023, PV marrje dorezim nr.19/26 dt.27.12.2023, Njoftim fituesi nr19/23 dt.18.12.2023, ur.prok.nr.19/6 dt.12.12.2023
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 584,740 2023-12-27 2024-01-03 42510160012023 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/nentor 2023, kontrate A 107843, fature 458735237 dt. 30.11.2023 shkrese nr 18710 dt 26.12.2023
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 124,203 2023-12-29 2024-01-03 41210300012023 Sherbime telefonike 1030001, Gjykata Kushtetuese , 602-lik tel ft nr 5137112 dt 2.12.2023
    Federata Shqiptare e Skive (3535) FEDERATA SHQIPTARE E SKIVE Tirane 2,742,032 2023-12-27 2024-01-03 2210112392023 Transferta per klubet dhe asociacionet e sportit 1011239 Fed.Skive 2023 , lik shpenz udhetimi per Kamp Boteror , Vend i ke dt 11.12.23 , permbledhese shpenz dt 14.12.23 ,incoive 51-155 ,51-154 dt 9.1.23 , nxerrje llogarie 0021053997 , Urdh dt 14.12.23
    Universiteti "I.Qemali", Vlore (3737) ARTEG GROUP Vlore 8,198 2023-12-29 2024-01-03 113510111362023 Shpenzime per pritje e percjellje 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE ARTIKUJSH NE KUADRE TE AKTIVITETIT PRITJE PERCJELLJE FAT 7236 DT 22.12.2023 FL H 22.12.2023 KERKESE 2264 DT 4.12.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Integrated Technology Waste Treatment Fier Fier 272,608 2023-12-29 2024-01-03 10021130032023 Sherbime te tjera 2113003 Ndermarja e Pastrim, gjelberimit dhe Mirembajtje Varrezave, Sherbim depozitimi mbetje urbane Vendim keshilli nr.35 date.30.03.2023 Akt-Marrveshje nr.228/2 dt.06.04.2023 fatura nr.20/2023 dt.28.12.2023
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 26,280 2023-12-29 2024-01-03 32724990012023 Uje 2499001 BASHKIA PUSTEC,SHPENZIME UJE MUAJI NENTOR 2023, KONTRATAT NR.500285, 500286, 500287, 501123,502060,505109,505110,507224 FATURAT SIPAS PERMBLEDHESES
    Dega e Kujdesit Paresor Lushnje (0922) T.M.A Lushnje 200,000 2023-12-28 2024-01-03 24310130122023 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1013012 NJ.V.K.SH. Lushnje, Sa lik.Detyrimi (gjobe) per mosevadim te mbetjeve spitalore sipas titullit ekzekutiv te V.GJ.Admin.Shk.Pare Vlore nr.51,dt.31.01.2023, Urdh.sekuest.nr.571,dt.9.5.2023, Urdher per lik.detyrimi nr.90,dt.28.12.2023
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2023-12-29 2024-01-03 13510131212023 Shpenzimet e siguracionit te mjeteve te transportit 1013121 Agj Sht Mbr Fem.lik siguracion vjetor ,fat nr 23192265 dt 27.12.2023
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 38,250 2023-12-29 2024-01-03 59710110412023 Shpenzime per honorare 1011041, Universiteti Bujqesor-pagesa bordi vkm 656 dt 31.10.2018 VBA 11.12.2023 vendim senti 6 dt 4.02.2023 sjkr 4.12.2023 listepag
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 170,400 2023-12-29 2024-01-03 114710111362023 Sherbime te printimit dhe publikimit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM BIBLIOGRAFISE FAT 384 DT 27.12.2023 FL H 40 DT 27.12.2023 UP 230 DT 5.12.2023 FTES OF 2288/3 DT 5.12.2023 RAP MBIKQ 2289/9 DT 27.12.2023
    Drejtoria Rajonale AKU Berat (0202) ALEKSANDER PROKO Berat 92,000 2023-12-27 2024-01-03 150100051192023 Shpenzime te tjera transporti 2023 AKU Berat,paguar up nr.12, dt.01.12.2023, fatura nr.4/2023, dt.13.12.2023, pmd dt.13.12.2023, fh nr.11, dt.13.12.2023, larje tapiceri automjetesh
    Zyra Punesimit Fier (0909) BIOBES Fier 33,480 2023-12-29 2024-01-03 103810101922023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejt.Rajon.AKPA Fier 1010192 subvencion Dhjetor 2023
    Bashkia Korce (1515) Dhimitraq Zallemi Korçe 10,504 2023-12-29 2024-01-03 133921220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE,PAGESE PER PROJEKTIN KARTA PER PENSIONISTET, URDHER NR.1323 DT.05.12.2023, P.V.BLERJE VOG.DT.07.12.2023, FAT.NR.65/2023 DHE F.H.NR.103 & P.V.M.D.DT.12.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 124,806 2023-12-29 2024-01-03 69910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78351 dt.22.12.2023, FH nr.273 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1723 dt.15.12.2023