Treasury Transactions 2019-2025

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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 Bajro Bros All 65,524,994.00 75 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
    Ndermarja e punetoreve nr. 2 (3535) Bajro Bros Tirane 600,000 2025-01-15 2025-01-16 35021011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-blerje disqe asfalti up 4806/3 dt 27.11.2024 nj fit dt 05.12.2024 kont nr 4806/6 dt 19.12.2024 ft 77 dt 27.12.2024 fh 13 dt 27.12.2024 p.v mar dorz dt 27.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Bajro Bros Tirane 1,318,680 2025-01-14 2025-01-16 40010171392024 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2024 , Shpenzime per rritjen e AQT Kontr ne vazhd 575/15 dt 19.11.2024 Ft 70 dt 19.12.2024 Fh 15 dt 19.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Bajro Bros Tirane 1,415,880 2025-01-13 2025-01-15 39610171392024 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Em.Civ/Rez.Shtetit 2024 Blerje mallra industriale Frigorifer dhe soba Gatimi Up 1232 dt 29.8.2024 Nj fit 1232/8 dt 29.10.2024 Mk 1232/11 dt 5.11.2024 Kontr 675/15 dt 19.11.2024 Ft 71 dt 23.12.2024 Fh 15 dt 19.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Bajro Bros Tirane 600,000 2025-01-10 2025-01-13 51410630012024 Shpenz. per rritjen e AQT - orendi zyre 1063001,ILD, blerje pajisje zyre(perde me mekanizem), up nr 105 dt 26.11.24, ft of dt 27.11.24, njoft fit dt 27.11.24, fat nr 68 dt 16.12.24, fh nr 24 dt 16.12.24, situac dt 16.12.24
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Bajro Bros Tirane 918,516 2024-12-30 2024-12-31 10321660072024 Shpenz. per rritjen e AQT - orendi zyre 2166007-Ndermarrja sherbime publike 2024-blerje orendi zyre up 840 dt 20.11.2024 njoft fit 876 dt 13.12.2024 kontr 883 dt 16.12.2024 ft 69 dt 19.12.2024 fh 49 dt 19.12.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) Bajro Bros Tirane 3,446,760 2024-12-26 2024-12-30 75310170812024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 pajisje shkres nga OBP 19.11.2024 kont 20 dt 25.11.2024 ft 56 dt 5.12.2024 fh 5.12.2024
    Universiteti Aleksander Moisiu (0707) Bajro Bros Durres 134,808 2024-12-23 2024-12-24 148610111502024 Shpenz. per rritjen e AQT - te tjera paisje zyre 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE TELEVIZORPER LABORATORIN FINACE KONTABILITET FATURE 67 12.12.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) Bajro Bros Tirane 188,136 2024-12-19 2024-12-20 15910131552024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013155 Agj Sig Kujd Shend , pajisje dhe instalim kondicioneresh, uprok nr 03 dt 15.11.24, ft nr 3121/2 dt 15.11.24, nj fit dt 27.11.24 ft nr 64 dt 02.12.24, fh nr 6 dt 2.12.24, pvmd dt 2.12.24
    Akademia e Fiskultures (3535) Bajro Bros Tirane 118,541 2024-12-17 2024-12-19 48910110482024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011048 Universiteti i Sporteve 2024, lik ft bl pajisje te tjera zyre, up nr 81 dt 11.11.202, njoft fit dt 12.11.2024, ft nr 63/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 02.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Bajro Bros Tirane 9,294,000 2024-12-10 2024-12-11 44110140482024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejt Pergjth Burgjeve 2024, lik Blerje paisje logjistike per guzhine, up nr 706 dt 29.5.2024 njof fituesi nr 9026/20 dt 19.8.2024 kontr nr 9026/33 dt 28.8.2024 pvmd nr 9026/57 dt 27.11.2024 ft nr 59 dt 18.11.24 fh nr 5 dt 18.11.24
    Drejtoria e shendetit publik Tropoje (1836) Bajro Bros Tropoje 223,800 2024-11-27 2024-12-02 7210130472024 Ilaçe dhe materiale mjeksore Njësia Vendore e Kujdesit Shëndetsor Tropoje, blerje materiale dentare, up nr.16, datë 13.11.2024, njoftim fituesi datë 21.11.2024, fatura nr.61/2024, datë 21.11.2024, f-hyrje nr.22,22/1, datë 21.11.2024, akt marrje dorzim datë 21.11.2024.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Bajro Bros Korçe 500,000 2024-11-20 2024-11-21 41121220172024 Te tjera materiale dhe sherbime speciale 2122017 N SH M A KORCE CARCAFE KELLEFE PESHQIRE E KUVERTA, U.P NR.32 DT 28.10.2024 FT OFERTE DT 29.10.2024,NJOFT.FIT DT 29 10  2024 ,FAT.NR.56 DT 04 11 2024, F.H NR.86 DT 04.11.2024,P.V.M.D. DT.04.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Bajro Bros Tirane 5,128,800 2024-11-14 2024-11-15 40110140482024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejt Pergjth Burgjeve 2024, lik Blerje ene kuzhine, up nr 706 dt 29.5.2024 njof fituesi nr 9026/21 dt 19.8.2024 kontrate nr 9026/34 dt 28.8.2024 pvmd nr 8026/54 dt 28.10.2024 ft nr 54/2024 dt 22.10.2024 fh nr 4 dt 24.10.2024
    Bashkia Librazhd (0821) Bajro Bros Librazhd 918,516 2024-11-13 2024-11-14 100221280012024 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.53/2024 DATE 18.10.2024, Kontrate Nr.4993 Prot.date 17.10.2024 Blerje paisje mobilerie per arsimin e mesem te pergjithshem shkolla e mesme Polis Gostime.
    Admin Qendrore e ISHP (3535) Bajro Bros Tirane 729,000 2024-10-23 2024-10-25 38010121132024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1012113 Ad Qend ISHP,lik paisje zyre,shkresa OBP nr 1843 dt 25.09.2024,kontrate nr 1843/2 dt 10.10.2024,fat nr 52 dt 11.10.2024,fl hyr nr 14 dt 11.10.2024
    Bashkia Mat (0625) Bajro Bros Mat 142,512 2024-10-18 2024-10-21 98621320012024 Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Blerje mater.vizibiliteti projekti Sherb.mbesht.psiko-fizike qendren Shpresa e Re.Urdh.Prok.Nr.564 Dt.13.09.2024.Klasif.fit.app.Fat.Nr.46/2024 Dt.25.09.2024.Fl.Hyrje Nr.40 Dt.25.09.2024.Certif.dorez.Dt.25.09.2024.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Bajro Bros Tirane 2,181,600 2024-10-14 2024-10-15 27110950012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1095001 A.I.D.S.SH  2024 -lik blerje rafte up 145 dt 10.7.2024 njoft fit 5.8.2024 kontr 1167/15 dt 29.8.2024 ft 48 dt 7.10.2024 fh 30 dt 7.10.2024
    Bashkia Librazhd (0821) Bajro Bros Librazhd 2,972,700 2024-10-10 2024-10-15 89221280012024 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.45/2024 DATE 20.09.2024,Kontrate Nr.4444 Prot.date 19.09.2024 Blerje materiale per lyerje sherbetime te objekteve arsimore ne bashki njesi administrative per vitin shkollor 2023 dhe 2024.
    Drejtoria e shendetit publik Puke (3330) Bajro Bros Puke 175,580 2024-10-03 2024-10-04 10010130422024 Ilaçe dhe materiale mjeksore Njesia Vend.Kujdesit shend.Puke kodi 1013042 BLERJE MATERIALE KONSUMI PER KLINIKEN DENTARE UP 13 DT 18.09.2024,FT PER OF DT 23.09.2024,NJ FITUESI DT 25.09.2024,FAT 47 DT 30.9.2024,FH 24 DT 30.9.2024,PV KOLAUDIMI DT 30.9.2024
    Bashkia Korce (1515) Bajro Bros Korçe 1,095,840 2024-09-27 2024-09-30 88621220012024 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BLERJE UNIFORMA LOTI I (VESHJE UNIFORMA POLICIA BASHKIAKE) U.P NR.585 DT 14.06.24, BUL.NR.42 DT 29.07.24, KONTR.DT 05.08.24, FAT.NR.44/2024 DT 04.09.24, F.H NR.86 DT 04.09.24, P.V.MARR.DOR. DT 04.09.24