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 "O&A" All 20,889,561.00 68 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "O&A" Lushnje 128,814 2024-09-04 2024-09-06 8621470032024 Shpenzime per mirembajtjen e mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Shpenz. larje makinash dhe kosha,fat.fisk.nr.42 dt.19.07.2024,situacion sherbimi dt.17.07.2024,PV marrje dorezim nr.352/6 dt.19.07.2024,njoftim fituesi dt.04.07.2024, ur.prok.nr.44 dt.26.06.2024
    Sp. Has (1812) "O&A" Has 59,960 2024-08-16 2024-08-19 15610130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat elekt nr.43/2024 dt.06.08.2024 per Furnizimin me mish viçi,f-hyrje nr.24 dt.06.08.2024,PV i marrjes ne dorezim dt.06.08.2024,u-prok nr.6 dt.06.02.2024.Spitali HAS
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) "O&A" Vlore 358,824 2024-08-12 2024-08-13 5310051132024 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB Vlore BLERJE MATERIALE DHE PAJISJE LABORATORIKE KONT NR 83 DT 11.03.2024 URDH PROK NR 9 DT 28.02.2024 FAT NR 41/2024 DT 12.07.2024 FH NR 5 DT 12.07.2024
    Bashkia Sarande (3731) "O&A" Sarande 1,127,868 2024-07-29 2024-07-30 28821380012024 Udhetim jashte shtetit SHPENZIME UDHETIMI MILANO, FAT NR 38 DT 01.07.2024, UP NR 22 DT 11.06.2024, NJOFTIMI I FITUESIT APP, SITUACION NGA BASHKIA SARANDE
    Gjykata e Rrethit per Krimet (3535) "O&A" Tirane 49,200 2024-07-23 2024-07-25 21610290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi goma automjeti, UP nr 178 dt 06.06.2024, ft of nr 2086/2 dt 07.06.2024, njof fit dt 10.06.2024, fat nr 35/2024 dt.21.06.2024, fh nr 15 dt 21.06.2024,pvmd dt 24.06.2024
    Sp. Has (1812) "O&A" Has 7,884 2024-07-15 2024-07-16 14110130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat elekt nr.39/2024 dt.03.07.2024 per Furnizimin me perime,f-hyrje nr.22 dt.03.07.2024,PV i marrjes ne dorezim dt.03.07.2024,u-prok nr.7 dt.06.02.2024.Spitali HAS
    Bashkia Lac (2019) "O&A" Laç 119,868 2024-07-09 2024-07-10 143521260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere materiale te ndryshme pastrimi....Fature nr 33/2024 dt 12.06.2024,f-h nr 17 dt 12.06.2024,kerkese dt  10.06.2024,p-v marrje ne dorezim dt 12.06.2024.
    Ndermarrja Rruga (0707) "O&A" Durres 119,880 2024-07-03 2024-07-04 23721070142024 Sherbime te tjera 2107014/ND.RRUGA/ FAT 32 BOJE FURCA RUL
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "O&A" Tirane 886,800 2024-07-02 2024-07-04 37810110012024 Shpenzime per pjesmarrje ne konferenca MAS aktivitet,Seminar projekti e-Twinn, Urdh prok nr 41 prot2838/3 dt 10/05/2024,Ftese per oferte nr 2838/4 dt 10/05/2024,P.Verbal mbi zhvill e proced dt 03/06/2024,Raporti i grupit te punes dt 28/06/2024,Fat nr 28/2024 dt 03/06/2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) "O&A" Sarande 284,177 2024-06-20 2024-06-21 6510121642024 Furnizime dhe sherbime me ushqim per mencat lik faturen  NR 34 DT 20.06.2024 NGA SHKOLLA EKONOMIKE SR
    Bashkia Lac (2019) "O&A" Laç 623,868 2024-06-19 2024-06-20 127921260012024 Sherbime te tjera Bashkia Kurbin.Aktivitet me rastin e 1Qershorit.U-P nr 83 dt 20.05.2024,ftes of.dt 21.05.2024,ft nr 27/2024 dt 03.06.2024,p-v zhvill.aktiv.dt 03.06.2024,p-v kalim te tjetri dt 24.05.2024.
    Bashkia Selenice (3737) "O&A" Vlore 671,868 2024-06-13 2024-06-14 31421590012024 Sherbime te tjera festa e amantias bashkia selenice 2159001 fat 27.05.2024 u.prok 11 dt 16.05.2024 ftes oferte
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) "O&A" Tirane 1,080,000 2024-06-10 2024-06-11 11310051442024 Kosto e trajnimit dhe seminareve 1005144 A.K.V.M.B 2024 - kosto te trajnimit dhe seminareve, UP nr 14 dt 20.05.2024, ftes oferte nr 483/3 dt 20.05.24, njoft fit dt 23.05.24, fature nr 26 dt 31.05.2024, proc verb md nr 483/7 dt 31.05.2024
    Bashkia Belsh (0808) "O&A" Elbasan 119,871 2024-06-07 2024-06-10 23721520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenz.për pjesëmarrje në aktivitetin Festa Olimpike Kërkesë nga zyra arsimit nr 1800 dt 21.05.2024, Lista nga shkollat përkatëse Faturë nr 29/2024 dt 04.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) "O&A" Vlore 241,176 2024-06-06 2024-06-07 3510051132024 Materiale dhe pajisje labratorik e te sherbimit publik 3737 1005113 QTTB Vlore BLERJE MATERIALE DHE PAJISJE LABORATORIKE KONT NR 83 DT 11.03.2024 URDH PROK NR 9 DT 28.02.2024 FAT NR 24/2024 DT 10.05.2024 FH NR 4 DT 10.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) "O&A" Tirane 462,000 2024-05-29 2024-06-07 41310170092024 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2024  lik blerje pjese kembimi, up nr 1552/2 dt 18.4.2024, ft of nr 1552/3 dt 18.4.2024, pv shpallje fituesi dt 8.05.2024, ft nr 3/2024 dt 09.04.2024,  fh nr 5 dt 08.05.2024, pvmd dt 8.5.2024
    Sp. Has (1812) "O&A" Has 28,920 2024-05-14 2024-05-15 9910130702024 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.15/2024  dt.15.03.2024 per Furnizimi me perime ,sipas  u-prok nr.7 dt.06.02.2024,flet-hyrje dt.15.03.2024,urdher kerkes blerje nr.55/3 dt.06.02.2024,Spitali Has
    Bashkia Belsh (0808) "O&A" Elbasan 119,868 2024-05-09 2024-05-10 18921520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenz.per diten e deshmoreve Fat nr 20/2024 dt 07.05.2024 Sit.realizimi PV dt 07.05.2024
    Ndermarrja Rruga (0707) "O&A" Durres 114,000 2024-04-24 2024-04-25 9121070142024 Sherbime te tjera 2107014/ND.RRUGA/FAT 18 DERRASA PER VARKAT  E HIDROVORIT
    Bashkia Lac (2019) "O&A" Laç 799,068 2024-04-12 2024-04-17 82421260012024 Sherbime te tjera Bashkia Kurbin .Aktivitet me rastin e 7-8 Marsit.U.prok.nr 40 dt 26.02.2024.ft.of.1020/4 dt 26.02.2024.ft nr 11/2024 dt 08.03.2024.p-v zhvill aktiv dt 08.03.2024.