Treasury Transactions 2019-2024

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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 28,785,196.00 113 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 13,872 2024-07-10 2024-07-12 21010051182024 Shpenzime te tjera transporti 1005118 A.K.U 2024 - shpenz per larje automjeti, urdh nr 2641/1 dt 11.06.2024, akt marrjes ne dorezim nr 2641/5 dt 28.06.2024, kontr nr 2641/3 dt 11.06.2024, fat nr 43/2024 dt 01.07.2024
    Qendra Ekonomike e Arsimit (0707) ER & EM Durres 599,400 2024-07-10 2024-07-11 27121070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE ELEKTRIKE UP. NR  10 DT.25.05.2024 FAT.NR.40/2024 DT.26.06.2024
    Qendra Ekonomike e Arsimit (0707) ER & EM Durres 599,400 2024-07-10 2024-07-11 27021070082024 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE ELEKTRIKE UP. NR  11 DT.25.05.2024 FAT.NR.39/2024 DT.26.06.2024
    Administrata Kopshte Cerdhe (0808) ER & EM Elbasan 582,000 2024-07-03 2024-07-04 23321090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Materiale elektrike, UP nr 7 dt 30.04.2024. Ftese per oferte, nj fituesi dt 08.05.2024. Fature nr 21 fl hyrje nr 20/21/22 dt 14.05.2024. PVMD dt 14.05.2024
    Bashkia Lushnje (0922) ER & EM Lushnje 435,000 2024-06-21 2024-06-24 54221290012024 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Blerje fikese zjarri ,fat.nr.38,dt.10.6.2024,f.hyr.nr.26,dt.10.6.2024,Pcv mar.dorz.dt.10.6.2024,U.P.nr.23,dt.28.5.2024,f.f. nga APP DT.31.5.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ER & EM Gjirokaster 534,000 2024-06-14 2024-06-18 22024520012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale ndricimi, Ftarure nr.28/2024 dt 22.05.2024, Flete hyrje nr.28 dt 22.05.2024, Procesverbal dorezimi dt 22.05.2024, Urdher Prokurimi nr.16 dt 14.05.2024, Ftese oferte, Njoftim fituesi...
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 79,980 2024-06-12 2024-06-13 8421390082024 Furnizime dhe sherbime me ushqim per mencat 2139008 Funizim dhe sherbim ushqimi per menca fatura nr.33 dt.31.05.2024-FHyrje nr.09 dt.31.05.2024-N.Sh.Publike Skrapar
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ER & EM Lushnje 153,900 2024-06-11 2024-06-12 4821470032024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje ferlina dhe motorseka, fat.fisk.nr.31 dt.29.05.2024, FH nr.11 dt.22.05.2024, PV marrje dorezim nr.274/9 dt.22.05.2024, Njoftim fituesi dt.16.05.2024, ur.prok.nr.23 dt.02.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ER & EM Tirane 117,600 2024-06-05 2024-06-06 14910051182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 A.K.U 2024 - materiale elektr dhe elektroshtepiake, kerkese nr 2437 dt 10.5.24, UP nr 2437/3 dt 20.5.24, urdher nr 2437/2 dt 15.5.24, akt i marrjes ne dorez nr 2437/4 dt 27.5.24, fature nr 29 dt 27.5.24, FH nr 19 dt 27.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ER & EM Gjirokaster 55,080 2024-05-28 2024-05-30 15510160282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise GJ materiale pastrimi fat nr 26/2024 dt 20.05.2024  fh nr 19 dt 20.05.2024 ftese oferte klasifikim perfundimtar
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ER & EM Tirane 494,400 2024-05-22 2024-05-29 38610100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje materiale elektrike,Fat nr.17/2024,dt.25.04.2024, Urdher prok nr 13 dt 02.04.2024, ftese oferte dt 02.04.2024,pv vleresimi dt 22.04.2024,pv md dt 25.04.24,fh 78 dt 25.04.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ER & EM Tirane 958,800 2024-05-24 2024-05-27 28410160792024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje mat elek & hidraulik, up 9 dt 28.2.24, ft of 9/2 dt 10.4.24, nj fit dt 12.4.24, fat 16/2024 dt 18.4.24, fh 8 dt 18.4.24, pv dt 18.4.24
    Bashkia Lezhe (2020) ER & EM Lezhe 250,000 2024-05-24 2024-05-27 59621270012024 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LEZHE PAG FAT NR 19 DT 26.04.2024,F HYRJE NR 20 DT 26.04.2024,KERKESE  NR 3988 DT 02.04.2024,PV MARRJE NE DOREZIM DT 26.04.2024,URDHER PROK NR 11 DT 19.04.2024,NJ FITUESI  DT 19.04.2024,MATERIALE SPORTIVE
    Reparti Ushtarak Nr.1030 Berat (0202) ER & EM Berat 192,000 2024-05-17 2024-05-20 6910170132024 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 14 dt 19.04.2024 ftesa per oferte 228/5 dt 19.04.2024 fatura 18/2024 dt 25.04.2024 flete hyrja 05 dt 25.04.2024 pvmd 25.04.2024  materiale dhe vegla pune
    Paraburgimi Vlore (3737) ER & EM Vlore 225,000 2024-05-09 2024-05-10 12910140572024 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI IEVP 1014057 BLERJE MATERIALE GAZERMIMI FAT 4 DT 19.03.2024 FL H 15 DT 19.03.2024 KERKES 1047 DT 11.3.2024 URDH 400 DT 16.04.2024 PROK 1052 DT 11.03.2024 FTES 11.3.2024 NJOFT FITUES 12.3.2024
    Komisioni i pavarur i Kualifikimit (3535) ER & EM Tirane 60,000 2024-04-29 2024-05-02 8510630022024 Shpenz. per rritjen e AQT - orendi zyre 1063002 KPK - blerje karrige zyre profesionale, memo nr 933 dt 2.4.2024, UP nr 35 dt 2.4.2024, ftese ofert nr 933/3 dt 2.4.2024, njoft fituesi dt 15.04.2024, fature nr 14 dt 14.04.2024, flet hyrje nr 6 dt 15.04.2024
    Qendra Ekonomike Arsimit (0217) ER & EM Kuçove 100,000 2024-04-25 2024-04-30 18421240092024 Pjese kembimi, goma dhe bateri 2124009 pjese kembimi per opel fat 15 dt.15.04.2024 prapavija
    Sp. Librazhd (0821) ER & EM Librazhd 226,800 2024-04-29 2024-04-30 14310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6 DATE 29.03.2024 MATERIALE NDERTIMI.
    Sp. Librazhd (0821) ER & EM Librazhd 226,800 2024-04-29 2024-04-30 14410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.5 DATE 29.03.2024 MATERIALE ELEKTRIKE.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ER & EM Shkoder 600,000 2024-04-22 2024-04-23 6510141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale ndertimi, up nr 2334/2 dt06.03.24, ft of nr 2334/3 dt 06.03.24, klas perf + njof fit dt 07.03.24, fat nr3/2024 dt18.03.24, fh nr 04 dt 18.03.24, pv nr 2334/5 dt 18.03.24