Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 33,496,322.00 108 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 20,880 2025-05-26 2025-05-27 5721470032025 Shpenzime per mirembajtjen e mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Shpenz.larje makinash dhe koshash, fat.nr.14 dt.12.12.2024, situacion pjesor nr.3 dt.12.12.2024, PV marrje dorezim nr.352/8 dt.12.12.2024, Njoftim fituesi dt.04.07.2024, ur.prok.nr.44 dt.26.06.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "O&A" Lushnje 102,174 2025-05-26 2025-05-27 5621470032025 Shpenzime per mirembajtjen e mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Shpenz.larje makinash dhe koshash, fat.nr.47 dt.11.09.2024, situacion pjesor nr.2 dt.09.09.2024, PV marrje dorezim nr.352/7 dt.11.09.2024, Njoftim fituesi dt.04.07.2024, ur.prok.nr.44 dt.26.06.2024
    Bashkia Sarande (3731) "O&A" Sarande 360,000 2025-05-14 2025-05-19 21121380012025 Shpenzime per pjesmarrje ne konferenca PJESEMARRJE NE PANAIRIN NDERKOMBETAR TE TURIZMIT KOSOVA 2025, FAT NR 14 DT 15.04.2025, UP NR 7 DT 03.04.2025, FTESE PER OFERTE, NJOFTIMI FITUESIT, RELACION MBI PJESEMARRJEN NGA BASHKIA SARANDE
    Galeria Kombetare e arteve (3535) "O&A" Tirane 117,180 2025-05-07 2025-05-09 4010120212025 Sherbime te tjera 1012021 - Galeria Kombetare e Arteve 2025 - blerje materiale pastrimi per institucionin, up nr 16 dt 24.02.2025, nj fit nr 34/4 dt 24.02.2025, kontr nr 34/5 dt 24.02.2025, fat nr 8 dt 25.02.2025, pvmd nr 34/6 dt 25.2.25, fh nr 1 dt 24.2.25
    Bashkia Lac (2019) "O&A" Laç 119,000 2025-05-07 2025-05-09 91621260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me tullumbace dhe dekor per aktivitetin e 7-8 Marsit.Kerkese e dt 05.03.2025.Fature nr 16/2025 dt 23.04.2025,p-v  ndekje aktiviteti dt 08.03.2025.
    Bashkia Kukes (1818) "O&A" Kukes 683,995 2025-04-30 2025-05-02 26621250012025 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes dety prap nr 9153 blerje kripe per situat dimerore te K nr 101dt 26.12.2024 fat nr 4dt 16.01.2025 FH nr 2dt 16.01.2025 pvmd nr 133/1dt 16.01.2025
    Bashkia Kukes (1818) "O&A" Kukes 503,999 2025-04-25 2025-04-28 25621250012025 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes dety prap nr 8545  bl stufa per ngrohje te K nr 106dt 30.12.2024 fat nr 29/2024 dt 31.12.2024 Fh nr 23dt 31.12.2024 pvmd nr prot 5797dt 31.12.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "O&A" Lushnje 165,000 2025-04-16 2025-04-17 4121470032025 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake per sa lik Pastrimi i gropave septike, fat.nr.10 dt.25.03.2025, situacion pjesor dt.21.03.2025, PV marrje dorezim nr.280/1 dt.25.03.2025, njoftim fituesi dt.11.03.2025, ur.prok.nr.8 dt.31.01.2025
    Ndermarrja Rruga (0707) "O&A" Durres 118,800 2025-04-10 2025-04-11 7221070142025 Sherbime te tjera 2107014/ND RRUGA /FAT 6 FOLTORE TRANSPARENTE
    Drejtoria e shendetit publik Has (1812) "O&A" Has 119,760 2025-04-08 2025-04-09 2110130292025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1013029.Sa likujdojme fat nr.9/2025 dt.18.03.2025 per Mirembajtje e kondicionereve dhe frigorifer te vaksinave,kerkes blerje nr.5 dt.18.03.2025,situacion dt.18.03.2025,P-V i marrjes ne dorezim dt.18.03.2025.NJVKSH HAS
    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