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 23,396,799.00 151 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) ECIT Tirane 117,600 2024-11-27 2024-12-02 27710131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 , sherb kontrolli teknik i kaldajes, memo nr 314 dt 15.11.24, urdher nr 314/2 dt 15.11.24, ft nr 1059 dt 15.11.24, pv pritje malli dt 15.11.24
    Materniteti Tirane (3535) ECIT Tirane 118,800 2024-11-25 2024-11-27 46010130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherbim inspektim i eneve nen presion, kerkese nr 786 dt 15.10.2024, pv testim tregu dt 29.10.24, ft nr 999 dt 29.10.24, pvmd dt 11.11.24
    Reparti Ushtarak Nr.2001 Durres (0707) ECIT Durres 1,190,400 2024-11-21 2024-11-25 96310170312024 Te tjera materiale dhe sherbime speciale 1017031/REP USHTARAK KOLAUDIM I BAROKAMERES FAT 997
    Burgu Fushe-Kruje (0716) ECIT Kruje 90,000 2024-09-27 2024-09-30 16710140502024 Materiale per funksionimin e pajisjeve speciale 2024.I.E.V.P. Fushe Kruje Materiale per funksion e pajisjeve speciale(kontroll teknik rezervuar gazi)kerkese nr 9491 prot dt03.09.2024 urdh nr17 nr9927 prot dt23.09.2024 pv marr dorezim dt16.09.2024 fat nr875 dt17.09.2024
    Spitali Vlore (3737) ECIT Vlore 118,800 2024-07-19 2024-07-22 30410130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM I KOLAUDIMIT TE KALDAJES FAT NR 591 DT 10.06.2024 PV DT 04.06.2024 KERKESE DT 14.12.2023,UB NR 4928 DT 19.12.2023 ARG FONDI DT 21.12.2023 UP NR 2082 DT 20.05.2024 AUT INSP. NR 6471 DT 29.04.2024
    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