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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A-BI-ESSE All 54,462,045.00 26 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
    Komisioneret Publik (3535) A-BI-ESSE Tirane 239,988 2024-07-26 2024-07-29 19310630042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063004 Komisioneret Publike - mirmbajtje UPS, zevendesim bateri, UP nr 15 dt 02.07.2024, ftese oferte nr 240/40 dt 02.07.24, njoft fituesi dt 09.07.24, fat nr 24332 dt 12.07.24, proc verb md nr 240/47 dt 12.07.24
    Federata Shqiptare Tenisit (3535) A-BI-ESSE Tirane 37,829 2024-06-19 2024-06-21 3610112282024 Transferta per klubet dhe asociacionet e sportit 1011228 Fed Tenisit 2024 ,lik materiale elektr per fushat e tenisit, vend nr 2 dt 26.4.2024, ft nr 1475 dt 4.6.2024, fh nr 4 dt 4.6.2024, urdh nr 18 dt 10.6.2024
    Instituti i Femijeve qe nuk shikojne (3535) A-BI-ESSE Tirane 14,761 2024-04-22 2024-04-24 3110110512024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011051 Inst.Nx. qe s'shikojne 2024, lik kancelari, up nr 13 dt 12.4.2024 ft oferte nr 1 dt 15.4.2024 njof fituesi dt 15.4.2024 urdher i brend nr 29 dt 15.4.2024 pvmd dt 15.4.2024 ft nr nr 13005/2024 dt 15.4.2024 fh nr 12 dt 16.04.2024
    Aparati Drejt.Pergj.Tatimeve (3535) A-BI-ESSE Tirane 37,506,274 2024-03-06 2024-03-07 120577110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1205771 dt 24.1.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A-BI-ESSE Berat 74,318 2023-10-17 2023-10-19 13710120142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Muzeu Berat, paguar up nr.18, dt.07.10.2023, fatura nr.31175, dt.13.10.2023, pmd dt.13.10.2023, fh nr.15, dt.13.10.2023, materiale elektrike
    Komisioneret Publik (3535) A-BI-ESSE Tirane 37,800 2023-07-24 2023-07-25 11910630042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063004 Komisioneret Publike- miremb ups , kerkese nr 310 dt 04.07.23, urdher 310/1 prot nr 22 dt 05.07.23, PV nr 22 dt 05.07.23, pvmd nr 310/2 dt 07.07.23, fat 20167 dt 07.07.23
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A-BI-ESSE Berat 88,232 2022-11-24 2022-11-25 15610120142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012014 Qendra Muzeore Berat, paguar up nr.22, dt.15.11.2022, fatura nr.32402/2022, dt.23.11.2022, pmd dt.23.11.2022, fh nr.17, dt.23.11.2022, shpenzime mirembajtje elektrike
    Komisioneret Publik (3535) A-BI-ESSE Tirane 33,600 2022-07-14 2022-07-15 11610630042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063004 Komisioneret Publike - lik mirembajtje pajisje teknike, kerkese dt 18.5.2022, urdher nr 215/1 dt 18.05.2022, pvmd nr 215/2 dt 23.6.2022, ft nr 16948 dt 23.6.2022
    Akademia e Fiskultures (3535) A-BI-ESSE Tirane 12,086 2022-07-06 2022-07-08 25510110482022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Universiteti i Sporteve 2022 sherbim pv 29.6.22 ft 17488 dt 29.6.22 fh 20 dt 29.6.22
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) A-BI-ESSE Berat 5,000 2022-03-24 2022-03-28 3910120142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012014 Qendra Muzeore Berat, paguar up nr.3, dt.10.03.2022, fatura nr.7728, dt.16.03.2022, pmd dt.16.03.2022, fh nr.2, dt.16.03.2022, blerje ndricues elektrik
    Komisioneret Publik (3535) A-BI-ESSE Tirane 13,000 2021-11-17 2021-11-19 20110630042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063004 Komisioneri Publik 2021, miremb paj elektrike, urdher nr 449/1 dt 12.10.2021, ft nr 13496/2021, dt 09.11.2021, pvmd d t 05.11.2021, akt konstatim dt 07.10.2021
    Komisioneret Publik (3535) A-BI-ESSE Tirane 33,600 2021-08-25 2021-08-26 14010630042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063004 Komisioneri Publik 2021,lik mirmbajt pajisje elekt,ups,kerkes 355 dt 30.7.21,udher 355/1 dt 3.8.21,pv dorez nr 355/2 dt 6.8.21,fat 3716/2021 dt 9.8.21
    Bashkia Shkoder (3333) A-BI-ESSE Shkoder 3,280,569 2020-08-03 2020-08-04 97521410012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001kontrate ne vazhdim ft 355293931 dt 22.07.2020 fh 1224 dt 22.07.2020 pv 2137/b dt 22.07.2020
    Bashkia Shkoder (3333) A-BI-ESSE Shkoder 12,755,085 2020-08-03 2020-08-04 97421410012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Blerje mat rehabilituese mir rjet ekzistus up127 dt 14.02.2020 FNJK2934/4 dt 14.02.2020 anullimUP347dt13.05.2020 Bul njofapp41dt06.07.2020kon 2932/31dt13.07.2020 ft355293838dt21.07.2020fh123dt21.07.2020pv 2138/b dt 21.07.2020
    Sherbimi i Avokatures se Shtetit (3535) A-BI-ESSE Tirane 25,390 2020-06-17 2020-06-18 15810870332020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087033 Avokatura e Shtetit materiale zyre urdher nr 88 date 29.05.2020 fat sr 355289500 date 05.06.2020 fh nr 12 date 05.06.2020
    Kuvendi Popullor (3535) A-BI-ESSE Tirane 169,076 2020-05-04 2020-05-06 22910020012020 Shpenzime per te tjera materiale dhe sherbime operative 1002001 KUVENDI lik sherb UPS pv emergj f4 dt 17.1.2020 ft 256631338 dt 16.1.2020 inform 24.1.2020
    Bashkia Divjake (0922) A-BI-ESSE Lushnje 54,883 2020-03-09 2020-03-10 11521470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake lik.u.prok.nr.49 dt.11.02.2020 bl.leshues elektrik stac.2 per rezervuarin sipas fat.nr.355282122 dt.13.02.2020,f.hyrje nr.11 dt.13.02.2020,pc.vb.dt.13.02.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) A-BI-ESSE Tirane 13,361 2020-02-11 2020-02-12 1810102792020 Te tjera materiale dhe sherbime speciale 1010279 Drejtoria e Pergjithshme Akreditimit,posta fat nr 81110519 dt 26.01.2020
    Burgu 302 Tirane (3535) A-BI-ESSE Tirane 8,001 2019-09-13 2019-09-16 14510140102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza blerje automate elektrike pv emergj 05.09.2019 fat nr 6456 date 05.09.2019 sr 256619418 fh nr 49 date 05.09.2019
    Kolegji i Posacem i Apelimit (3535) A-BI-ESSE Tirane 5,239 2019-09-09 2019-09-10 18210630032019 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Blerje materiale kerkese 603/2 dt 30.08.19 pv 603/3 dt 30.08.19 fat 30.08.19 s 256618935 fh 77 dt 30.08.19