Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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 ECIT All 21,761,199.00 146 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
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ECIT Sarande 64,200 2024-07-12 2024-07-15 7510121642024 Te tjera materiale dhe sherbime speciale lik faturen nr 693 data 10.07. 2024 Shkolla A.A Sarande
    Sp. Pogradec (1529) ECIT Pogradec 117,600 2024-06-25 2024-06-26 31510130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon, materiale dhe sherbime operative,urdher prok. nr.22 dt 7.06.2024, Fatura nr.579 dt 7.6.2024,PV+cert e inspektimit 24137-24142-24144 date 7.6.2024
    Sp. Pogradec (1529) ECIT Pogradec 117,600 2024-06-25 2024-06-26 31410130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon, materiale dhe sherbime operative,urdher prok. nr.20 dt 6.06.2024, Fatura nr.573 dt 6.6.2024,PV+cert e inspektimit 66-67-68-140-141 date 6.6.2024
    Sp. Sarande (3731) ECIT Sarande 82,200 2024-06-11 2024-06-12 16210130842024 Sherbime te tjera Lik fat nr 502 dat 22.05.2024,u prokurim nr 47 dat 16.05.2024,proces verbal dat 17.05.2024 per Spitalin Sr 2024
    Bashkia Patos (0909) ECIT Fier 118,800 2024-05-21 2024-05-22 14821120012024 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 kolaudim i kaldajave  up.18.03.2024 fo.19.03.2024 vp.20.03.2024 fat.306/2024 sit.
    Sp. Berati (0202) ECIT Berat 119,520 2024-05-16 2024-05-17 27510130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat kontrolli teknik i kaldajes, kerkesa nr 5768 dt 29.12.2023 up nr 1754 dt 16.04.2024 pvmd 1754/2 dt 02.05.2024 ft nr 437 dt 02.05.2024
    Qendra Ekonomike Arsimit (0217) ECIT Kuçove 120,000 2024-04-23 2024-04-24 18121240092024 Sherbime te tjera 2124009 shpenzim per certifikimin e personelit te kaldajes fat 244 dt.29.02.2024 qendra ekonomike arsimit kucove
    Qendra Ekonomike Arsimit (0217) ECIT Kuçove 120,000 2024-04-23 2024-04-24 18221240092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 shpenzim per mirembajtjen e pajisjeve teknike fat 338 dt.03.04.2024 Q.ekon.arsimit
    Shtëp.Moshuarve Tiranë (3535) ECIT Tirane 38,400 2024-04-15 2024-04-16 5410131382024 Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, Kontroll Teknik Mjeteve nen presion, UB nr, 8 dt 11.03.2024, FT nr.320 dt 26.03.2024 AMD dt 26.03.2024
    Shtepia e te moshuarve Fier (0909) ECIT Fier 115,200 2024-04-09 2024-04-11 6521110202024 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia te Moshuarve Fier 2111020 kolaudim i eneve up.04.03.2024 pvmo.04.03.2024 fat.285/2024 sit.certifikate
    Bashkia Finiq (3704) ECIT Delvine 234,720 2024-04-09 2024-04-11 20523260012024 Shpenzime per mirembajtjen e objekteve specifike LIK SHPENZ KOLAUD KALDAJ+CERTIFIKIM PUNOMJES BASHKIA FINIQ 2024
    Bashkia Polican (0232) ECIT Skrapar 119,040 2024-04-08 2024-04-09 18021400012024 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime te tjera kontroll dhe certifikim kaldaje Urdher nr 71 prot 475 dt 22 02 2024 Fature nr 224 dt 26 02 2024 Bashkia Polican
    Drejtoria e shendetit publik Kolonje (1514) ECIT Kolonje 119,520 2024-03-26 2024-03-27 3510130312024 Sherbime te tjera 1013031Nj.V.K.Shendetesor Kolonje sherbime te tjera formular.nr.05 dt.20.03.2024,lik.fat.nr.305/2024 dt.25.03.2024,miratim kerkese nr.9/1 dt.19.03.2024, proc.verb.marr.dor.dt. 20.03.2024
    Sp. Kolonje (1514) ECIT Kolonje 119,160 2024-03-26 2024-03-27 7810130722024 Sherbime te tjera 1013072 Spitali Kolonje shpenz.per sherbime te tjera,proces verbal prokurimi dt.19.03.2024, mirat.kerk. nr.10 dt.11.03.2024, lik.fat.nr.304/2024 dt.25.03.2024,certif.insp.nr.43,44,57 dt.20.03.2024,kont.dhe certif.i mjet.nen presion
    Shk. Pr "Stiliano Bandilli" Berat (0202) ECIT Berat 60,000 2024-03-21 2024-03-25 4610102422024 Shpenzime per te tjera materiale dhe sherbime operative 1010242 Shkolla Stiljano Bandilli shpenzim per kolaudim kaldaje dhe certifikim personeli urdher blerje nr.1 dt.12.02.2024 ft. nr.207/2024 dt.12.02.2024 procesverbal dt.13.02.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ECIT Lezhe 32,040 2024-03-18 2024-03-19 3010102602024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.271 DT.11.03.2024 URDHER NR.07. DT.10.03.2024,AUTORIZIM INSPEKTIMI NR.2579 DT.19.02.2024 KONTROLL TEKNIK I KALDAJES
    Qendra Ekonomike Arsimit (0202) ECIT Berat 119,520 2024-03-07 2024-03-12 7121020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat pagese urdher blerje 2 dt 05.02.2024 fatura 155/2024 dt 05.02.2024 pvmd 05.02.2024 kontroll teknik i kaldajave ne IA
    Qendra Ekonomike Arsimit (0202) ECIT Berat 119,520 2024-03-07 2024-03-12 7221020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat pagese urdher blerje 3 dt 05.02.2024 fatura 156/2024 pvmd 05.02.2024 certifik personeli per pajisjet ne presion
    Spitali Fier (0909) ECIT Fier 117,600 2024-01-11 2024-01-12 93610130172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Fier 1013017 kolaudim kaldaje up.11.12.2023 fo.11.12.2023 vp.19.12.2023 kontr. fat.1003/2023 pvmd
    Bashkia Vlore (3737) ECIT Vlore 119,040 2024-01-10 2024-01-11 193221460012023 Te tjera materiale dhe sherbime speciale Kolaudimi i kaldajave te shkollave e kopshteve up nr 160 dt 07.12.23,fat nr 1013 dt 28.12.23 Bashkia Vlore 2146001