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 ALMA KODRA All 32,051,252.00 123 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 Shijak (0707) ALMA KODRA Durres 431,418 2025-04-02 2025-04-03 12421080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / BL MAT HIDRAULIKE FAT 10 DT 04.03.2025 KONT 718/3 DT 25.02.2025
    Teatri Kombetar (3535) ALMA KODRA Tirane 558,780 2025-03-20 2025-03-26 3710120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - blerje materiale ndertimi per projektin '12 burrat e zemeruar', up nr 62 dt 13.02.2025,  ft ofrt nr 254/3 dt 18.02.2025, kontr nr 254/11 dt 26.02.2025, fat nr 9 dt 03.03.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ALMA KODRA Tirane 746,196 2025-03-18 2025-03-20 14510170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025  materiale xhenje up 19.2.2025 ft of 19.2.2025 nj fit 20.2.2025 ft 7 dt 25.2.2025 fh 25.2.2025
    Agjencia Sherbimeve Funerale (3535) ALMA KODRA Tirane 478,836 2025-03-18 2025-03-19 2321010282025 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2025-  Likujduar Vegla Pune, UP nr 13 dt 21.02.2025, NJF nr 7 dt 07.03.2025, FT nr 15 dt 12.03.2025, FH nr 1 dt 12.03.2025, PVMD nr 250/15 dt 12.03.2025
    Drejtoria e Arkivave Shtetit (3535) ALMA KODRA Tirane 12,000 2025-03-13 2025-03-17 7910200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, shp riparim el. Urdher nr 1482/2 dt 12.02.2025, ft 5/2025 dt 18.02.2025, pv md dt 16.02.2025
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 62,736 2025-03-12 2025-03-13 4710130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, sherbim depos ujit urdher drejtori dt11.03.2025 fature nr.11/2025 dt06.03.2025 procesverbal i marrjes ne dorezim
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ALMA KODRA Tirane 600,336 2025-02-26 2025-02-28 1221660082025 Te tjera materiale dhe sherbime speciale 2166008 Nd.Pastrim Gjelberim Kamez  blerje boje per lyerje UP nr 37 dt 13.01.2025 PV nr 37/2 dt 17.01.2025 njof fit nr 114/2 dt 27.01.2025 kontr nr 169 dt 05.02.2025 ft nr 2 dt 05.02.2025 fh nr 4 dt 05.02.2025
    Bashkia Durres (0707) ALMA KODRA Durres 98,040 2025-01-28 2025-01-30 6121070012025 Sherbime te tjera 2107001/Bashkia Durres  Blerje Pajisje hidraulike
    Bashkia Korce (1515) ALMA KODRA Korçe 209,820 2025-01-16 2025-01-17 134521220012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) MATERIALE HIDRAULIKE, U.P NR.1214 DT 21.11.2024, FT.OF.DT 26.11.2024, NJOF.FIT.NGA SISTEMI APP DT 12.12.2024, FAT.NR.79/2024 DT 23.12.2024, F.H NR.145 DHE P.V.MARR.DOR.DT 23.12.2024
    Paraburgimi Vlore (3737) ALMA KODRA Vlore 12,120 2025-01-10 2025-01-13 30510140572024 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI 1014057 MATERIALE GAZERMIMI FAT 81 DT 30.12.2024 FL H 51 DT 30.12.2024 PROK 717 DT 23.12.2024 FTES OF 3 DT 24.12.2024 NJOFRIM FITUES 24.12.2024
    Aparati Drejt.Pergj.Doganave (3535) ALMA KODRA Tirane 115,332 2025-01-09 2025-01-13 88610100772024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010077-Dr.Pergj.Dogan  lbl  mat hidraulike  up 6.12.2024 kl nj fit 13.12.2024 ft 73/2024 dt 19.12.2024 pv md 19.12.2024 fh 186 dt 20.12.2024
    I.E.D.P Elbasan (0808) ALMA KODRA Elbasan 40,800 2025-01-06 2025-01-07 16710141042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1014104 I.E.V.P Elbasan,Materiale mirembatje ambjentesh, Proc V  M.D dt. 27.12.2024, Fature nr.80/2024 dt. 27.12.2024, Fl.H nr.25 dt 27.12.2024, Ur Pagese nr. 6132 dt.30.12.2024, Ur.Blerje me vlere te vogel nr.6054/1 dt. 23.12.2024
    Aparati i Ministrise se Mbrojtjes (3535) ALMA KODRA Tirane 251,520 2024-12-30 2025-01-06 96710170012024 Pajisje, materiale dhe sherbime ushtarake 1017001,Min.Mbroj,materiale mirmbajtje kazermash,kerkese 18.10.2024,shkr 2541,21.10.2024,up 245 21.10.2024,fo 23.10.2024,pv1 23.10.2024,njfit 23.10.2024,fat 61/2024,5.11.2024,pv pritje malli 05.11.2024,fh 28 05.11.2024
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 18,950 2024-12-19 2024-12-20 24110130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor ndricues urdher drejtori dt16.12.2024fature nr.71/2024 dt12.12.2024 fl hr nr.16 dt12.12.2024 P-Verbal i marrjes ne dorezim
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALMA KODRA Korçe 219,240 2024-12-13 2024-12-17 446721220172024 Te tjera materiale dhe sherbime speciale 2122017 N SH M A KORCE, MATERIALE HIDRAULIKE, URDHER PROKURIMI NR.35 DT 05.11.2024,,FTESE OFERTE  DT.06.11.2024,NJOFTIM FITUESI DT.12.11.2024,FAT.NR.65 DT.21.11.2024, F.H.NR.95 DT 21.11.2024,P.V.MARRJE NE.DOREZIM DT.21.11.2024,
    Paraburgimi Vlore (3737) ALMA KODRA Vlore 39,144 2024-12-13 2024-12-16 28810140572024 Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI MATERIALE GAZERMIMI UP NR 27/2 DT 07.11.2024 FAT NR 63 DT 14.11.2024 F.H NR 43/1 DT 12.11.2024
    Bashkia Shkoder (3333) ALMA KODRA Shkoder 263,460 2024-12-10 2024-12-11 190221410012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Bl materiale elektrike, UP nr 1547 dt30.10.24, ft of nr 19787/7 dt30.10.24, njof shpallje fit nr 19787/10 dt04.11.24, fat nr 64/2024 dt15.11.24, fh nr 220 dt 15.11.24, pv dt 15.11.24
    Sp. Skrapar (0232) ALMA KODRA Skrapar 527,712 2024-12-05 2024-12-06 13910130852024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Shpenzim per materjale te pergjitheshme elektrike hidraulike ndertime etj Fatura nr 53/2024 dt 23.10.2024 Fh nr 8 dt 23.10.2024 Pv Kol dt 28.10.2024 Sherbimi Sp Skrapar
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ALMA KODRA Gjirokaster 519,900 2024-11-27 2024-12-05 14210120042024 Te tjera materiale dhe sherbime speciale 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ. BLERJE MATERIALE PER MIREMBAJTJE 2024,UP NR 11 DT 22.10.2024,FATURE NR 62 DT 08.11.2024,FH NR 9 DT 08.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ALMA KODRA Tirane 198,360 2024-11-26 2024-11-27 59810170892024 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2024 materiale up 21.10.202 ft of 21.10.24 ft 59 dt 30.10.24 fh 30.10.2024