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 Alb-Korrekt All 47,829,835.00 115 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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 119,160 2024-12-05 2024-12-06 12310171272024 Te tjera materiale dhe sherbime speciale 1017127/QENDRA NDERINSTITUCIONALE DETARE/TE TJERA MATERIALE DHE SHERBIME SPECIALE FAT 38 DT 26.11.2024 UP 80
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 119,500 2024-12-05 2024-12-06 12410171272024 Materiale per funksionimin e pajisjeve te zyres 1017127/QENDRA NDERINSTITUCIONALE DETARE/SHPENZIME PER MIREMBAJTJE PAJISJE ZYRE FAT 39 DT 26.11.2024 UP 81
    Burgu Burrel (0625) Alb-Korrekt Mat 102,000 2024-11-27 2024-12-02 21110140062024 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik.shpenzime per mirembajtje ndertese.U.P nr.13 dt.05.11.2024.Ftes per ofert.Njoftim Fituesi.Fat.nr.35/2024 dt.12.11.2024.P.V marr ne dorz malli dt.12.11.2024.FH nr.31 dt.12.11.2024
    Shk.Profesion. Mekanike Lushnje (0922) Alb-Korrekt Lushnje 1,005,000 2024-10-25 2024-10-28 10610121462024 Sherbime te printimit dhe publikimit 1012146 Shk.Prof.Mekanike Lushnje per sa lik bl.materiale per praktikat profesionale dega SHMT,fat.fisk.nr.34 dt.23.10.2024,FH nr.8 dt.22.10.2024,PV marrje dorezim nr.650 dt.22.10.2024,Njoftim fitues dt.11.10.24,ur.prok.nr.524 dt.09.09.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) Alb-Korrekt Tirane 141,000 2024-10-18 2024-10-21 41410170902024 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 , Materiale Kazermash Up 1104 dt 24.9.2024 Ftese ofert 4637/1 dt 24.9.2024 Nj fit dt 7.10.2024 Ft 32 dt 7.10.2024 Fh 1 dt 7.10.2024
    Akademia e Fiskultures (3535) Alb-Korrekt Tirane 82,800 2024-10-14 2024-10-16 39010110482024 Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2024, lik ft mirmb objekte ndert, up nr 56 dt 12.09.2024, klas perf dt 13.09.2024, ft nr 31/2024 dt 26.09.2024, fh dt 26.09.2024, pv md dt 30.09.2024
    Bordi Rajonal i Kullimit Durres (0707) Alb-Korrekt Durres 932,400 2024-10-08 2024-10-09 22010050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  SHERBIM NE SISTEMIN E ECJES ESKFH FATURE NR 33 DT 07.10.2024
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 600,000 2024-09-18 2024-09-19 32921070142024 Pjese kembimi, goma dhe bateri 2107014/ND.RRUGA/ TUBA INOXI FAT 29 DT 04.09.2024
    Bashkia Bulqize (0603) Alb-Korrekt Bulqize 118,800 2024-08-15 2024-08-19 52421030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime riparim diferenciali, urdher nr.3692 dt.27.07.2024,fat nr.22/2024 dt.23.07.2024, pv konstatimi,pv verifikimi, pvmd, dt.23.07.2024.
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt Tirane 600,000 2024-08-09 2024-08-13 93110121572024 Shpenzime per mirembajtjen e objekteve ndertimore 1012157 Shk tek Ekonom,lik lyerje objekte,urdh prok nr 12 dt 19.7.2024,ftese oferte 22.07.2024,proc verb vleresimi dt 22.07.2024,fat 28 dt 5.08.2024,proc dorezimi dt 5.08.2024
    Reparti Ushtarak Nr.1030 Berat (0202) Alb-Korrekt Berat 330,000 2024-08-05 2024-08-07 10610170132024 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese   urdher prok 26 dt 23.06.2024 ftesa per oferte 944/5 dt 23.06.2024  fat 20/2024 dt 09.07.2024 flete hyrja 02 dt 09.07.2024 pvmd 09.07.2024 materiale zbulimi
    Bordi Rajonal i Kullimit Durres (0707) Alb-Korrekt Durres 929,820 2024-07-18 2024-07-19 15710050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / FV TURBINE NR 18 DT 0.07.2024FATURE
    Burgu Burrel (0625) Alb-Korrekt Mat 381,000 2024-07-09 2024-07-10 12410140062024 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik.Shpenzime mirembajtje ndertese.UP Nr.5 dt.30.05.2024.Ftes per njoftim fituesi.Proc-verb marr dorezim punimesh dt.01.07.2024.Sit punimesh dt.02.07.2024.Fat nr.17 dt.02.07.2024
    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