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

  • Institution 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 ER & EM All 35,051,076.00 142 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
    Drejtoria Vendore e Policise Kukes (1818) ER & EM Kukes 131,520 2024-12-31 2025-01-06 31510160302024 Pjese kembimi, goma dhe bateri DR.Policise Kukes goma per automjete up n.36 dt.16.12.2024 ft n.28 dt.26.12.2024 fh n.29 dt.26.12.2024 pmd dt.26.12.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) ER & EM Kavaje 12,500 2024-12-26 2024-12-27 23410140992024 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE FATURE NR 27 DT 25.12.2024 PLITKA SOBE GATIMI
    Bashkia Kukes (1818) ER & EM Kukes 270,960 2024-12-19 2024-12-20 78321250012024 Te tjera transferime korrente 2125001 Bashkia Kukes lik dety prap nr 50499 K nr 63 dt 07.10.2024 Blerje ''Fikse Dore Zjarri  fat nr 5/2024 dt 08.10.2024 FH nr 49dt 08.10.2024 pvmd nr prot 4484dt 09.10.2024 upr nr 490dt 25.09.2024''
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-12-17 2024-12-18 38810051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - likujdim shp te tjera automjeti, kontr ne vazhd nr 2641/3 dt 11.06.2024, fat nr 25/2024 dt 04.12.2024, akti marrjes ne dorezim nr 2641/10 dt 27.11.2024
    Drejtoria Vendore e Policise Kukes (1818) ER & EM Kukes 334,800 2024-12-16 2024-12-17 27510160302024 Pjese kembimi, goma dhe bateri DR.Policise Kukes  goma per automjete up n.22 dt.06.11.2024 ft n.17 dt.19.11.2024 fh n.13 dt.19.11.2024 pmd dt.19.11.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ER & EM Shkoder 125,760 2024-12-12 2024-12-13 27110141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale hidraulike, up nr12395/2 dt15.11.24, ft of nr12395/3 dt15.11.24, klas perf+njof fit dt 18.11.24, fat nr18/2024 dt25.11.24, fh nr21 dt25.11.24, pv nr12395/5 dt25.11.24
    Bashkia Belsh (0808) ER & EM Elbasan 109,800 2024-12-11 2024-12-12 51221520012024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2152001 Bashkia Belsh, Pajisje Kondicioner për qendrën Leave no one behind UNDP Fat nr 23/2024 fh nr 54 dt 03.12.2024 PVMD dt 03.12.2024
    Drejtoria e shendetit publik Gramsh (0810) ER & EM Gramsh 126,000 2024-12-10 2024-12-11 17310130282024 Te tjera materiale dhe sherbime speciale 1013028 up nr.25 date 05.11.2024,ftese ofert,njoftim fitues,fat nr.15 date 14.11.2024,flet hyrje nr.12 date 14.11.2024
    Agjencia e Shërbimeve Publike Urbane (0808) ER & EM Elbasan 561,600 2024-11-21 2024-11-25 22721090272024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHPU - Blerje paisje motorrike, UP nr 25 dt 19.06.2024. ftese per oferte, nj F dt 19.06.2024, Fature nr 49 dt  15.08.2024. FL h nr 44 dt 8.07.2024. PVMD dt dt 08.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-11-18 2024-11-19 34710051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - likujdim shp te tjera automjeti, kontr ne vazhd nr 2641/3 dt 11.06.2024, fat nr 12/2024 dt 05.11.2024, akti marrjes ne dorezim nr 2641/9 dt 31.10.2024
    Bashkia Belsh (0808) ER & EM Elbasan 778,800 2024-11-14 2024-11-15 47621520012024 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2152001 Bashkia Belsh, Pajisje ndihmëse për sektorin e shërbimit zjarrfikës UP nr 3221/1 dt 25.09.2024 PV fit.dt 09.10.2024 Fat nr 14/2024 fh nr 47 47/1 dt 07.11.2024 PV marrjes dorëzim nr.3439/1 dt 07.11.2024
    Bashkia Kelcyre (1128) ER & EM Permet 864,000 2024-11-13 2024-11-14 44821540012024 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE PJESE KEMBIMI PER AUTOMJETET FAT NR 9/2024 DT 23.10.2024 FH NR16 DT 23.10.2024 NJOF FIT DT 15.10.2024 U PROK NR 2741 DT 30.09.2024  PROCES VERBAL DOREZIM SHERBIMI DT 23.10.2024
    Bashkia Lushnje (0922) ER & EM Lushnje 82,200 2024-11-08 2024-11-11 98721290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.mater.ne kuader te aktiv.16 dite te aktivizimit kunder dhunes me baze gjinore,fat.nr.13,dt.5.11.2024,f.hyr.nr.57,dt.5.11.2024,Pcv marr.dorez.dt.5.11.2024,Urdh.prok.nr.49,dt.28.10.2024m Pcv ofert.dt.30.10.24
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ER & EM Gjirokaster 94,680 2024-10-29 2024-10-30 12710120042024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ Blerje detergjente,up nr 05 dt 25.09.2024,fat nr 7 dt 09.10.2024,fh nr 6 dt 09.10.2024
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 118,800 2024-10-28 2024-10-29 15821390082024. Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzim per materjale operative  Up nr 45 dt 24.10.2024 Fatura nr 11/2024 dt 23.10.2024 Fh nr 24 PV dt 23.10.2024
    Bashkia Kukes (1818) ER & EM Kukes 226,800 2024-10-24 2024-10-25 64321250012024 Te tjera materiale dhe sherbime speciale 2125001 Bashkia  materiale plotesuese per Qendren e Moshave te Treta fat nr 6/2024 dt 08.10.2024 Fh nr 50 dt 08.10.2024 te K nr 62dt 07.10.2024 upr nr 461dt 25.09.2024 pvmd nr prot 4434/1 dt 08.10.2024
    Spitali Lushnje (0922) ER & EM Lushnje 444,000 2024-10-22 2024-10-23 49910130222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa lik. Blerje materiale elektrike dhe hidraulike, fat.fisk.nr.2 dt.08.10.2024, FH nr.83 dt.08.10.2024, PV marrje dorezim dt.08.10.2024, Njoftim fituesi nr.1504/4 dt.01.10.2024, ur.prok.nr.1504 dt.25.09.2024
    Bashkia Lushnje (0922) ER & EM Lushnje 103,200 2024-10-18 2024-10-21 91421290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Bl.material.ne kuad.te projekt.Nje kafe me gjysherit,fat.nr.63,dt.30.9.2024,f.hyr.nr.46,dt.30.9.2024,PCV marr.dorez.dt.30.9.2024,U.B.nr.41,dt.25.9.24,pcv shp.fit.dt.30.9.2024
    Sp. Permet (1128) ER & EM Permet 118,080 2024-10-16 2024-10-17 20310130812024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PERMET MIREMBAJTJE E SISTEMIT TE KAMERAVE FAT NR 1/2024 DT 03.10.2024 URDHER PROK NR 22 DT 03.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 17,340 2024-10-10 2024-10-11 30610051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - likujdim shp te tjera automjeti, kerkese nr 2641 dt 21.05.2024, kontr nr 2641/3 dt 11.06.2024, fat nr 64/2024 dt 01.10.2024, akti marrjes ne dorezim nr 2641/8 dt 30.09.2024