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 Alb-Korrekt All 42,368,355.00 102 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 Rruga (0707) Alb-Korrekt Durres 1,431,000 2024-07-03 2024-07-04 23521070142024 Pjese kembimi, goma dhe bateri 2107014/ND.RRUGA/KONT 138/8 DT 05.04.2024 FAT 16 PJESE KEMBIMI
    Burgu 325 Tirane (3535) Alb-Korrekt Tirane 137,400 2024-06-26 2024-06-27 8110140112024 Te tjera materiale dhe sherbime speciale 1014011   IEVP  Ali Demi, lik blerje materiale Gazermimi, up nr 436 dt 31.5.2024 ft oferte nr 2668/2 dt 31.5.2024 njof fituesi dt 4.6.2024 pv dt 4.6.2024 ft nr 11/2024 dt 7.6.2024 fh nr 1 dhe 3 dt 7.6.2024
    Aparati i Ministrise se Mbrojtjes (3535) Alb-Korrekt Tirane 43,620 2024-06-12 2024-06-19 48010170012024 Shpenzime per mirembajtjen e objekteve specifike 1017001, Ministria e Mbrojtjes,shpenzime per mirembajtjen e objekteve specifike, shkr.sp 1271,10.05.2024,up 115,10.05.2024,fo 13.05.2024,pv1 13.05.2024,njfit 13.05.2024,fat 380,9/2024,17.05.2024,pv pmalli 17.05.2024, fh 14 17.05.2024
    Drejtori Rajonale AKPA Tirane (3535) Alb-Korrekt Tirane 120,000 2024-05-31 2024-06-03 32410121262024 Sherbime te tjera 1012126 DR Raj. AKPA - riparim grilash perde te brendshme, urdh nr 1319/1 dt 25.04.24,pv prok. 1319/2 dt 26.04.24, pvmd nr 1319/3 dt 14.05.24,fat nr 7 dt 14.05.24
    Drejtori Rajonale AKPA Tirane (3535) Alb-Korrekt Tirane 120,000 2024-05-29 2024-05-30 32110121262024 Sherbime te tjera 1012126 DR Raj. AKPA - riparim grilash perde te brendshme, urdh nr 897/1 dt 26.03.24, pvmd nr 897/3 dt 14.05.24,fat nr 8 dt 14.05.24
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Alb-Korrekt Lushnje 320,340 2024-05-15 2024-05-17 4510051142024 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik Blerje materiale dhe sherbime te ndryshme, fat.nr.6 dt.10.05.2024, FH nr.9 dt.10.05.2024, PV marrje dorezim dt.10.05.2024, njoftim fituesi dt.17.04.2024, ur.prok.nr.11 dt.12.04.2024
    Shk.Profesion. Mekanike Lushnje (0922) Alb-Korrekt Lushnje 933,240 2024-05-07 2024-05-08 4710121462024 Sherbime te printimit dhe publikimit 1012146 Shk.Prof.Mekanike Lushnje per sa lik bl.materiale per praktikat deg.elektroteknike,fat.fisk.nr.4 dt.02.05.2024,FH nr.5 dt.02.05.2024,PV marrjes dorezim nr.324 dt.02.05.2024,njoftim fituesi dt.24.04.2024,ur.prok.nr.246 dt.04.04.2024
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 2,629,800 2024-04-26 2024-04-29 9521070142024 Pjese kembimi, goma dhe bateri 2107014/ND.RRUGA/KONT 138/8 DT 05.04.2024 FAT 2 PJESE KEMBIMI
    Prefektura e qarkut Kukes (1818) Alb-Korrekt Kukes 396,000 2024-03-06 2024-03-07 4210160682024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Kukes likujdim materiale&paisje zyre fat nr 1dt 26.02.2024 Fh nr 1dt 26.02.2024 upr nr 1dt 09.02.2024 pvmd nr 1dt 26.02.2024
    Nd-ja Pastrim Gjelbrimit (1515) Alb-Korrekt Korçe 1,800,000 2024-02-28 2024-02-29 8621220062024 Shpenz. per rritjen e AQT - objekte arti 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHTEPIZA DRURI,U.P NR.14 DT 27.10.2023,NJ.FIT BUL. NR.98 DT 4.12.2023,,KONTR. NR.1695 PROT. DT 14.12.2023,FAT. NR.32/2023 DT 18.12.2023,F.H NR.389 DT 18.12.2023,P.V M.DOR. DT 18.12.2023
    Zyra Punesimit Tirane (3535) Alb-Korrekt Tirane 525,000 2024-01-26 2024-01-29 210110102142023 Sherbime te tjera 1010214 DR.AKPA Lyerje godine, U P 5434/3 dt 12.12.2023, ft of dt 12.12.2023, ft 43/2023 dt 29.12.2023, pv md dt 29.12.2023
    Tirana Parking (3535) Alb-Korrekt Tirane 715,867 2024-01-23 2024-01-26 25921018162023 Shpenzime per mirembajtjen e objekteve ndertimore 2101816-Tirana Parking ,lik miremb objekte ndertimore,urdh prok nr 180 dt 29.9.2023,ftese oferte 29.9.2023,njof fit 10.10.2023,kontr 1634/3 dt 12.10.2023,fat 33 dt 19.12.2023,proc verb dorez 19.12.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Alb-Korrekt Tirane 95,820 2024-01-24 2024-01-25 54910170372023 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep.ushtarak 3001 2023 , Shpenz mirmbatje mjeti , Up nr.87 dt 19.12.23, njo fit dt 21.12.23 , ft nr.36/2023 dt 27.12.23 , FH NR.13 DT 27.12.23
    Reparti Ushtarak Nr.1030 Berat (0202) Alb-Korrekt Berat 338,100 2024-01-19 2024-01-22 14510170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 08 dt 22.11.2023 ftesa per oferte 98/5 dt 22.11.2023 fat 29/2023 dt 14.12.2023 flete hyrja 04 dt 14.12.2023 pvmd 14.12.2023 materiale per sektorin e kazermimit
    Reparti Ushtarak Nr.1010 Shkoder (3333) Alb-Korrekt Shkoder 519,300 2024-01-17 2024-01-18 12810170112023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti ushtarak Shkoder Shpenz per mirembaj e veglave te punes., up nr 73 + ft per of 378/2 dt. 22.12.2023, klas perf dt. 23.12.2023, njoft fit dt. 27.12.2023, fat nr 40/2023 dt. 28.12.2023,fh nr 4 dt.28.12.2023, pv dt. 28.12.2023
    Qendra Kombetare e Librit dhe Leximit(3535) Alb-Korrekt Tirane 24,000 2023-12-29 2024-01-04 27810121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- lik sherbime hidraulike, ubrend 125 dt 20.12.23, pv emergj dt 20.12.23, fat 35/2023 dt 20.12.23, pvmd dt 30.12.23
    Zyra Punesimit Tirane (3535) Alb-Korrekt Tirane 120,000 2023-12-22 2023-12-26 177010102142023 Sherbime te tjera 1010214 DR.AKPA Riparim pajisje zyrash, Urdher i brendshem nr 5228/1 dt 24.11.2023, ft 28/2023 dt 13.12.2023
    Bordi Rajonal i Kullimit Durres (0707) Alb-Korrekt Durres 119,400 2023-11-15 2023-11-16 27710050682023 Shpenzime per mirembajtjen e paisjeve te zyrave FAT26 SHERBIM MIRMBAJTJE RRJETI KOMPJUTERIK DR UJITJES DHE KULLIMIT DURRES
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Alb-Korrekt Shkoder 193,200 2023-11-14 2023-11-15 7410051162023 Sherbime te tjera 1005116, QTTB Shkoder, sherb ne B. eks kont 3 dt 22.06.2023, fat 25/2023 dt 23.10.23, sit 2 dt 23.10.23, pv 2 dt 23.10.23
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt Tirane 420,000 2023-10-13 2023-10-17 12910102672023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010267 Shk Teknike Ekonomike, sherbim pajisje up 22.9.23 ft of 25.9.23 pv vl of 25.9.23 ft 18 dt 3.10.2023