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

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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 ESSEL All 2,150,580.00 17 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
    Biblioteka kombetare (3535) ESSEL Tirane 15,840 2020-03-04 2020-03-09 6310120252020 Te tjera materiale dhe sherbime speciale 1012025 Bibloteka Kombetare,likujd blerje vinovil fat nr 10 dt 20.02.2020 serila 84743351 urdh prok nr 23 dt 13.02.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ESSEL Tirane 26,760 2019-12-30 2019-12-31 33410160032019 Karburant dhe vaj 1016003 Akademia e Sigurise Tirane 2019, 602-blerje antifrize per automjtin, up 78, dt 27.11.2019, ft of 78/1, dt 27.11.2019, ft nr 126, dt 04.12.2019, seri 74804131, fh 27, dt 04.12.2019, pv dt 04.12.2019
    Drejtoria e Arkivave Shtetit (3535) ESSEL Tirane 168,000 2019-12-20 2019-12-23 89910200012019 Te tjera materiale dhe sherbime speciale 1020001 Drejtoria Arkivave Shtetit 2019 Lik bl shkalle metalike up 12340/2 dt 31.10.2019 fo 31.10.2019 pv 31.10.2019 fat 79124536 nr 4536 dt 12.11.2019 fh 42 dt 12.11.2019
    Drejtoria Vendore e Policise Durres (0707) ESSEL Durres 22,320 2019-10-30 2019-10-31 54910160252019 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 80 DT 08.10.2019 FATURA 110 DT 11.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ESSEL Tirane 732,000 2019-10-30 2019-10-31 99210170512019 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 ,materiale mirembajtje kazermash up nr 726/1 date 16.10.2019 fat nr 112 date 18.10.2019 sr 74804117 fh nr 15 date 18.10.2019
    Shkolla Hoteleri Turizem, Tirane (3535) ESSEL Tirane 68,400 2019-10-03 2019-10-04 10910102662019 Sherbime te tjera 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherbime te tjera speciale up 36 dt 23.09.2019 fo 25.09.2019 njfit 01.10.2019 fat 74804111 nr 104 dt 03.10.2019 pvmd 03.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ESSEL Tirane 178,800 2019-08-23 2019-08-26 76610170512019 Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001 , lik shpenzime mirembajtje pv 01 dt 1.08.2019 , u prok nr 560 dt 2.08.2019 , ft of 4255/4 dt 2.08.2019 , pv 02 dt 7.08.2019 fat tat 78 dt 7.08.2019 seri fat 74804183 fh nr 8 dt 7.08.2019 pv 7.08.2019
    Burgu 302 Tirane (3535) ESSEL Tirane 102,000 2019-07-17 2019-07-18 11810140102019 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza materiale gazermimi up nr 288/1 date 03.07.2019 fat nr 70 date 16.07.2019 sr 74804175 fh nr 38 date 16.07.2019
    Bashkia Tirana (3535) ESSEL Tirane 79,800 2019-06-18 2019-06-21 211921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje brava fishek doreza per dyer UP 8 dt.13.05.19 PV 16.05.19 fat.74804155 23.05.19 FH 29 23.05.19 PV 23.05.19 shk 17547/7 03.05.19
    Nd-ja Pastrim Gjelbrimit (1515) ESSEL Korçe 144,000 2019-06-20 2019-06-21 22821220062019 Te tjera materiale dhe sherbime speciale 2122006 NDERM E SHERBIMIT PUBLIK KORCE MATERIALE TJERA UP NR.24 DT.13.05.2019,FTESE PER OFERTE DT.31.05.2019PVVO DT.05.06.2019,PRINT SIST,FAT NR.59 DT.10.06.2019,FH NR.37 DT.10.06.2019,UB NR.36354 DT.20.06.2019
    Fakulteti i Mjekesise Dentare (3535) ESSEL Tirane 65,040 2019-06-12 2019-06-13 5410112002019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Mjekesise Dentare materiale ub nr 271/2 dt 03.06.2019 fat nr 74804161 fh nr 8 dt 05.06.2019
    Klinika Stomatologjike Universitare Tirane (3535) ESSEL Tirane 159,600 2019-05-21 2019-06-03 6710130532019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUTMAT PER MIRMB GODINE up 90/1 dt 03.05.2019 fat 74804152 dt 14.05.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) ESSEL Fier 114,000 2019-05-30 2019-05-31 17221110062019 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE NDERTIMI PER ND E SHERBIMEVE PUBL FIER FAT 52 DT 27/05/2019 SERI 74804157
    Gjykata e rrethit Korce (1515) ESSEL Korçe 87,600 2019-05-28 2019-05-29 11610290232019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) MATER.PASTRIM,DEZINF.NGROHJE DHE NDRICIM, U.P NR.10 DT 10.05.2019, FTESE OFERTE, P.V FONDI LIMIT DT 09.05.19, P.V VLERES.DT 13.05.2019,NJOF.FIT.DT 13.05.19,FAT.NR.28 DT 15.05.19,F.H NR.2 DT 15.05.15 UB36102
    Gjykata e Apelit te Krimeve Tirane (3535) ESSEL Tirane 37,800 2019-05-20 2019-05-22 12910290102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 Gjykata e apelit ,231-shpenz. per rritjen e AAm-te tjera pajisje, karroca, shkalle, prok elektronik per blerje te vogla, urdh, prok nr. 4, dt 25.04.2019, formular njoft. fituesi dt 07.05.2019, fature nr. 45, dt 08.05.2019, nr. seriy
    Inspektoriati Qendror (3535) ESSEL Tirane 45,600 2019-05-16 2019-05-17 7410870112019 Shpenzime per te tjera materiale dhe sherbime operative INSPEK QENDROR 2019 lik riparim pompe , u prok nr 4 dt 18.04.2019 ft of 293/4 dt 18.04.2019 , pv 293/5 dt 23.04.2019 , fat 40 dt 24.04.2019 seri 62409295 fh 4 dt 24.04.2019
    Drejtoria e Arkivave Shtetit (3535) ESSEL Tirane 103,020 2019-05-14 2019-05-15 23510200012019 Te tjera materiale dhe sherbime speciale 1020001 Drejtoria Arkivave Shtetit 2019 Lik materiale hidraulike up 224 dt 12.04.2019 njfit 4167/4 dt 16.04.2019 fat 62409292 nr 37 dt 19.04.2019 fh 25 dt 19.04.2019
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