Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 BEJ - 74 All 3,384,508.00 24 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
    Shkolla "Kristo Isak" Berat (0202) BEJ - 74 Berat 289,199 2025-04-23 2025-04-28 33010121382025 Sherbim per ngrohje 1012138 Shkolla e mesme Kristo Isak blerje lende djegese  bashkelidhur up nr1 dt 13.01.2025  pv dt 12.02.2025 ft nr 13 dt 12.02.2025 fh nr 1 dt 12.02.2025
    Qarku Korçe (1515) BEJ - 74 Korçe 105,372 2025-04-16 2025-04-17 5420150012025 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE MUAJI 1QD E MOSHES SE TRETE ,UP NR 04 DT 25.02.25,PV LLOG FONDI LIMIT 177 DT 25.02.25,NJ FITUES DT 10.03.25,LIK FAT NR 21/2025 DT 18.03.2025,FH NR 03 DT 18.03.25
    Shkolla "Kristo Isak" Berat (0202) BEJ - 74 Berat 289,199 2025-04-07 2025-04-09 3310121382025 Sherbim per ngrohje 1012138 Shkolla e Mesme Kristo Isak blerje lende djegese pelet bashkelidhur up nr 1 dt 31.01.202 pv dt 12.02.2025 ft nr 13 dt 12.02.2025 fh nr 1 dt 12.02.2025
    Bashkia Tepelene (1134) BEJ - 74 Tepelene 201,600 2025-04-08 2025-04-09 21421420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 22/03.04.2025 BASHKI TEPELENE
    Bashkia Gramsh (0810) BEJ - 74 Gramsh 146,400 2025-03-27 2025-03-28 19021140012025 Shpenzime per pritje e percjellje 2114001 up nr.3 date 26.02.2025,ftese ofert,njoftim fitues app,fat nr.19/2025 date 10.03.2025
    Shkolla Hoteleri Turizem, Tirane (3535) BEJ - 74 Tirane 114,600 2025-03-26 2025-03-27 3010121562025 Shpenzime te tjera qiraje 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenzime qeraje(emergjence), pv konstatim dt 18.03.2025, pv emergj nr 105 dt 17.03.2025, fature nr 20 dt 18.03.2025
    Shkolla "Kristo Isak" Berat (0202) BEJ - 74 Berat 289,199 2025-03-17 2025-03-19 3310121382024 Sherbim per ngrohje 1012138 Shkolla e Mesme Kristo Isak  blerje lende djegese bashkelidhur up nr 1 dt 31.01.2025 pv dt 12.02.2025 ft nr 13 dt 12.02.2025 fh nr 1 dt 12.02.2025
    Shkolla profesionale Elbasan (0808) BEJ - 74 Elbasan 180,840 2025-03-17 2025-03-18 3610121652025 Furnizime dhe sherbime me ushqim per mencat 1012165 Shkolla Profesionale Elbasan Shpenzime materiale up nr 4 dt 21.02.2025 njoft fituesi 21.02.2025 fat nr 17/2025 pv marrje dorezim dt 05.03.2025 fh nr 3 dt 05.03.2025
    Spitali Lushnje (0922) BEJ - 74 Lushnje 16,500 2025-03-17 2025-03-18 10810130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje gaz, fat.fisk.nr.18 dt.5.3.2025, FH nr.16 dt.5.3.2025, PV marrje dorezim dt.5.3.2025, kontr.nr.230/9 dt.3.3.2025
    Qendra e Arsimit Lushnje (0922) BEJ - 74 Lushnje 603,108 2025-03-13 2025-03-17 8921290122025 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU, Sa lik.Bl.lende djegese (pelet) per nevoja te inst.arsimore,fat.nr.14,dt.14.2.2025, f.hyr.nr.2,dt.14.2.2025,Pcv marr.dorez.dt.14.2.2025,Urdh.prok.nr.01,dt.15.01.2025
    Shtepia e te Moshuarve Shkoder (3333) BEJ - 74 Shkoder 216,000 2025-02-05 2025-02-06 1610131442025 Sherbim per ngrohje 1013144 Shtepia e te mushuarve Shkoder blerje gaz up nr 27 dt 16..1.25,ftese oferte nr 27/1 dt 16.01.25,njof fitu 20.01.25,fat nr 1 dt 03.02.25,fh nr 1 dt 03.02.25,pv dt 03.02.25
    Shkolla Hoteleri Turizem, Tirane (3535) BEJ - 74 Tirane 119,800 2025-01-31 2025-02-03 810121562025 Furnizime dhe sherbime me ushqim per mencat 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje lende e pare per praktike, urdh dt 17.01.2025, fat nr 3 dt 17.01.2025, fh nr 3 dt 08.01.2025, akt marrjes ne dorezim dt 17.01.2025
    Shkolla Hoteleri Turizem, Tirane (3535) BEJ - 74 Tirane 119,226 2025-01-31 2025-02-03 910121562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje vegla pune, urdh dt 08.01.2025, fat nr 2 dt 08.01.2025, fh nr 2 dt 08.01.2025, akt marrjes ne dorezim dt 08.01.2025
    Shkolla Hoteleri Turizem, Tirane (3535) BEJ - 74 Tirane 118,800 2025-01-22 2025-01-27 510121562025 Sherbime te printimit dhe publikimit 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim printimi, urdh dt 08.01.2025, akt marrje ne dorezim dt 08.01.2025, fh nr 1 dt 08.01.2025, fat nr 1 dt 08.01.2025
    Spitali Vlore (3737) BEJ - 74 Vlore 89,976 2019-07-12 2019-07-15 43610130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM PUNIMESH, KONTR NR. 5553, DT. 27.12.2018, FAT NR. 17, DT. 03.07.2019, SERIA 55557020, SITUACION DT. 03.07.2019
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 76,800 2019-07-04 2019-07-09 29221430012019 Shpenz. per rritjen e AQ - studime ose kerkime MBYKQYRJE NDERTIM KENDE SPORTIVE FT NR 15 DT 13.06.2019 UP NR 21 DT 13.08.2018. BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 49,300 2019-07-05 2019-07-08 30121430012019 Shpenz. per rritjen e AQ - studime ose kerkime ft nr 16 dt 08.06.2019 up nr 6 dt 08.03.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 185,320 2019-06-10 2019-06-11 22821430012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera FT NR 14 DT 23.05.2019 UP NR 8 DT 18.03.2019 BASHKI MEMALIAJ
    Bashkia Shijak (0707) BEJ - 74 Durres 15,720 2019-06-07 2019-06-10 27621080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001LIK KONTRATE 1056/1 DT 27.3.2017; FAT 10 DT 28.12.2017
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 58,800 2019-06-06 2019-06-07 23121430012019 Shpenz. per rritjen e AQ - studime ose kerkime SUPERVIZIM RIK I SHKOLLAVE UP NR 17 DT 12.07.2018 , FT NR 7 DT 25.10.2018 BASHKI MEMALIAJ