Treasury Transactions 2019-2025

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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 "O&A" All 31,185,534.00 98 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
    Bashkia Himare (3737) "O&A" Vlore 922,680 2025-03-27 2025-03-28 8521600012025 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE MIREMBAJTJE E PAJISJEVE TE ZJARRFIKESES KONT NR 7474/9 DT 27.12.2024 UP NR 557 DT 18.12.2024 FAT NR 1 DT 10.01.2025 F.H NR 4 DT 29.01.2025
    Bashkia Belsh (0808) "O&A" Elbasan 119,700 2025-03-27 2025-03-28 8421520012025 Sherbime te tjera 2152001 Bashkia Belsh, Pako dhurate me rastin e Dites se Veres, Urdher titullari nr.202 dt 27.03.2025, fat nr.11/2025 dt 25.03.2025
    Teatri Operas dhe Baletit (3535) "O&A" Tirane 21,600 2025-03-07 2025-03-10 7210120242025 Sherbime te tjera 1012024 Teat Oper Balet - pagese per transportin e punonjesve te Drejtorise Baletit 'Arrethyesi', memo nr 1185 dt 06.12.2024, urdh nr 1185/3 dt 17.12.2024, PKSH nr 1185/3 dt 17.12.2024, fat nr 18 dt 16.12.2024
    Bordi Rajonal i Kullimit Durres (0707) "O&A" Durres 576,000 2025-02-27 2025-02-28 2410050682025 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM NE MJETE TRANSPORTI FATURE NR 7 DT 25.02.2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) "O&A" Lezhe 487,062 2025-02-11 2025-02-12 1410121502025 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK PJESOR FAT 2 DT 16.01.2025,FH 3 DT 16.01.2025,UP 1 DT 08.01.2025,FT OF 10.02.2024,NJ FIT 5 DT 13.01.2025,BULETINI 92 DT 31.12.2024, NAFTE PER KALDAJE
    Teatri Operas dhe Baletit (3535) "O&A" Tirane 81,600 2025-01-27 2025-01-28 70110120242024 Sherbime te tjera 1012024,TKOB - pagese per trasnport te punonjesve te TOB, memo 621 dt 12.06.2024, up nr 621/5 dt 13.06.2024,ft ofrt nr 621/7 dt 13.06.2024, fat nr 36 dt 25.06.2024, pksh nr 621/10 dt 26.06.2024
    Teatri Operas dhe Baletit (3535) "O&A" Tirane 72,000 2025-01-27 2025-01-28 70010120242024 Sherbime te tjera 1012024,TKOB - pagese per akomodimin e pianisteve per shfqajen 'Gjenerata roamtike', memo 876 dt 20.09.2024, up nr 878/5 dt 02.10.2024,ft ofrt nr 878/7 dt 02.10.2024, fat nr 5 dt 24.10.2024, pksh nr 876/10 dt 25.10.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) "O&A" Lezhe 450,000 2025-01-20 2025-01-23 910121502025 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT 2 DT 16.01.2025,UP 1 DT 08.01.2025, NJ FIT 5 DT 13.01.2025, FH 3 DT 16.01.2025,BULETINI 92 DT 31.12.2024, NAFTE PER KALDAJE
    Bashkia Vore (3535) "O&A" Tirane 1,104,000 2025-01-18 2025-01-20 83121650012024 Kancelari 2165001 Bashkia Vore,mater per festat fund viti,urdher kryet nr 139 dt 31.12.2024,urdh prok nr 6249 dt 25.11.2024,njof fituesi nr 6555/5 dt 18.12.2024,kontrate nr 6760 dt 23.12.2024,fature nr 26 dt 24.12.2024,fl hyrje nr 23 dt 24.12.2024
    Galeria Kombetare e arteve (3535) "O&A" Tirane 80,880 2025-01-09 2025-01-13 13710120212024 Sherbime te tjera 1012021 G.K.A - sherbim mbushje gazi dhe riparime te nevojshme per kondicioneret, up nr 66 dt 16.12.2024, nj fit nr 143/4 dt 16.12.2024, kontr nr 143/4 dt 16.12.2024, fat nr 23 dt 21.12.2024, pvmd nr 143/6 dt 21.12.2024
    Sp. Has (1812) "O&A" Has 141,528 2024-12-31 2025-01-09 31510130702024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1013070.Sa lik fat nr.28/2024  dt.26.12.2024 mirembajtje e riparim te mjeteve pajisjeve mjekesore,situacion dt 26.12.2024,sipas  u-prok nr.27 dt.18.12.2024,P-v.m dorez.26.12.2024,Spitali Has
    Bashkia Bajram Curri (1836) "O&A" Tropoje 442,680 2024-12-30 2024-12-31 40121450012024 Te tjera materiale dhe sherbime speciale Bashkia Tropoje blerje kripe up 378 date 20.11.2024 pv date 13.12.2024 dorezim ft 15 datev13.12.2024 app dt 05.12.2024
    Shkolla Profesionale Kamez (3535) "O&A" Tirane 564,600 2024-12-30 2024-12-31 15810121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez 2024 -lik mat didaktike per degen SHMT up 30 dt 6.12.2024 nj fit 17.12.2024 ftn 24 dt 23.12.2024 fh permb 23.12.2024
    Bashkia Vlore (3737) "O&A" Vlore 115,800 2024-12-27 2024-12-30 153621460012024 Te tjera materiale dhe sherbime speciale Materjale per riparime up nr 113/1 dt 21.10.24,fat nr 25 dt 23.12.24,fh nr 116 dt 23.12.24  Bashkia Vlore 2146001
    Drejtori Rajonale AKPA Kukes (1818) "O&A" Kukes 126,000 2024-12-25 2024-12-27 42510121222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012122 Dr.Raj AKPA mat pastrimi up n.24 dt 10.12.2024 ft n.22/2024 dt 20.12.2024 fh n.16 dt.20.12.2024 pmd dt 20.12.2024
    Shkoll. Prof."Tregtare" Vlore (3737) "O&A" Vlore 454,788 2024-12-20 2024-12-23 12210121632024 Furnizime dhe sherbime me ushqim per mencat 1012163 SHKOLLA TREGTARE BLERJE MATERIALE PER PRAKTIKAT PROF KONT NR 305 DT 06.06.2024 FAT NR 17 DT 16.12.2024 F.H NR 9 DT 16.12.2024
    Shkolla Profesionale Kamez (3535) "O&A" Tirane 342,000 2024-12-18 2024-12-20 15010121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez - blerje materiale per edukim fizik,  up nr 25 dt 11.11.2024, ft fort dt 11.11.2024, nj fit dt 18.11.2024, pv dt 02.12.2024, fat nr 10 dt 02.12.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "O&A" Sarande 452,607 2024-12-18 2024-12-19 13110121642024 Furnizime dhe sherbime me ushqim per mencat lik faturen  nr 19 data 17.12..2024 FH NR 28, data 17.12.2024 up nr 24 data 25.04.2024  Shkolla  EKONOMIKE SR
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "O&A" Korçe 1,174,680 2024-12-12 2024-12-13 44021220172024 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.SH.M.A.C. KORCE  PROMOVIMI DIGITAL I PROGRAMIT I.C.T. 2023,URDHER PROKURIMI.NR.43 DT.02.11.2023,FTESE PER OFERTE DT.03.11.2023,NJOFTIM FIT.NGA  SISTEMI I A.P.P.DT.16.11.2023,FAT.NR.8/2024,DT.21.11.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "O&A" Sarande 214,900 2024-12-10 2024-12-12 13010121642024 Furnizime dhe sherbime me ushqim per mencat lik faturen  nr 12 data 06.12..2024 FH NR 12,13 data 06.12.2024 up nr 24 data 25.04.2024  Shkolla  EKONOMIKE SR