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 ALBAFIRE All 47,131,214.00 50 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 1,092,000 2024-02-28 2024-03-01 2821011612024 Materiale per funksionimin e pajisjeve speciale 2101161-AMK 2024-lik materiale dhe paisje per pushken narkotike up 2879 dt 13.12.2023 njoft fit 15.12.2023 kontr 12818 dt 28.12.2023 ft 2 dt 9.2.2024 fh 1 dt 9.2.2024
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 449,700 2023-08-15 2023-08-16 24721090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 blrerje fishekzjarre urdher prokurimi nr.171 dt.09.02.2023 vendim 171/4 njoftim fituesi 171/5dt03.03.2023kontrat dt09.03.2023 fat 17dt13.03.2023 fl hr5 dt13.03.2023pv marrjes ne dorezim malldt13.03.2023
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 603,960 2023-02-17 2023-02-20 3521090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje fishekzjarre, Up nr.5 dt 02.03.2022, ftesa per oferte 294/2 dt 02.03.2022, Call profile ref 21047-03-02-2022, fat nr.100460/2022, fh nr.80, 80/1, pv marrje ne dorezim 31.12.2022
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 47,000 2022-12-05 2022-12-06 27321090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje fishekzjarre Up nr.5 dt 02.03.2022 Ftese per oferte 02.03.2022 Call profile ref 21047-03-02-2022 fat nr.100350 dt 13.03.2022 fh nr.7/1, 7/2 dt 13.03.2022 Pv marrje ne dorezim 13.03.2022
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 211,840 2022-11-14 2022-11-15 26421090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje fishekzjarre Up nr.5 dt 02.03.2022 Ftese per oferte 02.03.2022 Call profile ref 21047-03-02-2022 fat nr.100350 dt 13.03.2022 fh nr.7/1, 7/2 dt 13.03.2022 Pv marrje ne dorezim 13.03.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBAFIRE Tirane 948,000 2022-09-22 2022-09-28 13321011612022 Materiale per funksionimin e pajisjeve speciale 2101161, AMK lik paisje per pushken narkotike per kliniken veterinare up 589 dt 08.09.22 ft ofert 4435 dt 08.09.22 njft fituesi dt 08.09.22 , kont 4567 dt 13.09.22 fat nr 1003434 dt 16.09.22 fh 12 dt 16.09.22 proces verbal 16.09.22
    Bashkia Librazhd (0821) ALBAFIRE Librazhd 550,800 2022-09-12 2022-09-13 89421280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.100433/2022 DATE 02.09.2022,KONTRATE NR 3775 DATE 24.08.2022, BLERJE MALLRA SHERBYESE PER ARMEN NEOPARALIZUESE.
    Bashkia Vlore (3737) ALBAFIRE Vlore 675,000 2022-05-26 2022-05-27 48721460012022 Te tjera materiale dhe sherbime speciale furnizim dhe hedhje fishekzjarre per celjen e sezonit dhe albania open bashkia 2146001 fat 100371 dt 12.05.2022 u.prok 28 dt 26.04.2022 ftes oferte
    Bashkia Vlore (3737) ALBAFIRE Vlore 1,008,000 2022-04-13 2022-04-14 30421460012022 Te tjera materiale dhe sherbime speciale furnizim hedhje fishekzjarre bashkia 2146001 fat 100323 dt 05.01.2022 u.prok 153 dt 20.012.2021 ftes oferte
    Bashkia Librazhd (0821) ALBAFIRE Librazhd 198,000 2022-04-09 2022-04-11 34221280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.100354/2022 DATE 04.04.2022,Kontrate Nr.6872 Prot.date 31.12.2021 Blerje fishekzjarre.
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 720,597 2022-02-28 2022-03-01 3221090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 blere fishekzjarre up nr, 1 dt.19.02.2021ftesa pere oferte fature nr, 79 dt. 31.12.2021
    Bashkia Tirana (3535) ALBAFIRE Tirane 3,480,000 2022-02-14 2022-02-17 25621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik blerje fishekzjarre up 47872 dt.02.12.21 urdh kom ngr 02.12.21 kontr 47872/6 dt.31.12.21 fnjf 47872/4 dt.28.12.21 UK nr 47872/11 dt.31.12.21 f.h 155 dt31.12.21 fat nr 100336/21 dt.31.12.21
    Bashkia Shkoder (3333) ALBAFIRE Shkoder 490,800 2022-02-09 2022-02-10 8121410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001blerje fishekzjarre, up 1284 dt 13.12.2021, fo 23804/2 dt 13.12.2021, njo fit app 23804/3 dt 15.12.2021, fat 100305/2022 dt 05.01.2022, pcv md 05.01.2022, fh 167 dt 31.12.2021
    Bashkia Pogradec (1529) ALBAFIRE Pogradec 900,000 2022-02-03 2022-02-04 8921360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,blerje fishekzjarre per festat e fundvitit,UP nr.79+FO dt.10.12.2021,NjF nga APP dt.17.12.2021,Fh nr.58+AMD dt.31.12.2021,fature nr.100322/2022 dt.05.01.2022
    Bashkia Cerrik (0808) ALBAFIRE Elbasan 378,000 2022-01-25 2022-01-26 1821100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik materiale up nr, 267/1 njoftim fituesi procesverbal i marrjes ne dorezim fature nr, 105 dt.31.12.2020 fl hr nr, 76 dt. 31.12.2020
    Nd-ja Mirembajtja Rruga (0808) ALBAFIRE Elbasan 179,401 2021-12-24 2021-12-28 74421090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje fishekzjarre Up nr.1 dt 19.02.2021 ftese per oferte 22.02.2021 call profile ref 88366 02 25 2021 fat nr.100009/2021 dt 16.03.2021 fh nr.12 dt 16.03.2021 pv marrje ne dorezim 13.03.2021
    Bashkia Vlore (3737) ALBAFIRE Vlore 329,995 2021-12-22 2021-12-23 144121460012021 Te tjera materiale dhe sherbime speciale furnizim dhe hedhje fishkzjarre pe r28 nentorin bashkia 2146001 fat 100308 dt 19.12.2021 u.prok 124 dt 01.11.2021 ftes oferte
    Teatri Operas dhe Baletit (3535) ALBAFIRE Tirane 297,600 2021-10-14 2021-10-18 22610120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese fishekzjarre per inagurimin e tkobap,fat nr 100254/2021 dt 15.09.2021 fhyrje nr 23 dt 15.09.2021 njoft ftiuesi dt 15.09.2021 up nr 174 dt 13.09.2021
    Bashkia Vlore (3737) ALBAFIRE Vlore 228,000 2021-06-14 2021-06-15 63121460012021 Te tjera materiale dhe sherbime speciale fishekzjarre albania open bashkia 2146001 fat 6/2021 dt 14.05.2021 u.prok 20 dt 26.04.2021 ftes oferte
    Bashkia Librazhd (0821) ALBAFIRE Librazhd 562,800 2021-03-31 2021-04-01 31421280012021 Ilaçe dhe materiale mjeksore BASHKIA LIBRAZHD LIK FAT NR 100001/2021 DT 10.03.2021,PER BLERJE MAT PER ARMEN NEOPARALIZUESE,FH NR.2 DATE 10.03.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 10.03.2021,KONTRATE NR 1364 DATE 05.03.2021,UB NR 4414.