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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Eleni Topi All 19,936,270.00 47 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
    Spitali Lezhe (2020) Eleni Topi Lezhe 215,892 2024-10-15 2024-10-16 52910130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT 35,36,37,38,39,40,41 DT 26.09.2024,FAT 44 DT 02.10.2024,FAT 49 DT 11.10.2024,KONTRATE 263/4 DT 05.03.2024,FH  DT 26.09.2024,SITUACIONE SHERBIMI VAJ,FILTRA,GOMA E BATERI
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Eleni Topi Lushnje 296,400 2024-10-01 2024-10-02 9521470032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per riparimin e koshave,fat.fisk.nr.31 dt.14.08.2024,FH nr.18 dt.14.08.2024,PV marrje dorezim nr.385/6 dt.14.08.2024,Njoftim fituesi dt.05.08.2024, ur.prok.nr.52 dt.25.07.2024
    Agjencia Kombëtare e Rinisë (3535) Eleni Topi Tirane 119,400 2024-07-25 2024-07-26 9410870392024 Sherbime te tjera 1087039,AKR - blerje plehra kimik dhe pesticide, UP nr 23 dt 18.7.2024, pv 19.7.2024, formular nr.5 dt 19.7.2024, fat nr 27/2024 dt 19.7.2024, fh nr 10 dt 19.7.2024
    Agjencia Kombëtare e Rinisë (3535) Eleni Topi Tirane 119,930 2024-07-25 2024-07-26 9310870392024 Sherbime te tjera 1087039,AKR - blerje vegla dore, UP nr 22 dt 16.7.2024, pv 17.7.2024, formular nr.5 dt 17.7.2024, fat nr 25/2024 dt 19.7.2024, fh nr 9 dt 19.7.2024
    Spitali Lezhe (2020) Eleni Topi Lezhe 583,860 2024-07-11 2024-07-12 36410130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.17 dt.11.06.024,FAT.18,19,20,21 DT.20.06.2024,FHYRJE 44 DT.11.06.2024,SITUACIONE PUNIMESH,PROCES-VERBALE,ONTR.263/4 DT.05.03.2024 FV FILTRA,VAJ,GOMA,BATERI ETJ
    Reparti Ushtarak Nr.4300 Tirane (3535) Eleni Topi Tirane 1,112,400 2024-06-27 2024-06-28 48710170512024 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, 2024 sherbim up 19.4.2024 ft of 19.4.2024 ft 12 dt 7.5.2024 fh 5 dt 7.5.2024
    Bashkia Prenjas (0821) Eleni Topi Librazhd 658,200 2024-06-12 2024-06-13 29121530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FATURE NR.15/2024,DATE 03.06.2024, KONTRATE NR.1558 PROT. DATE 29.05.2024 BLERJE PAISJE DHE MATERIALE GADISHMERIE,UNIFORMA PER TRUPEN ZJARRFIKESE DHE FUNIZIM VENDOSJE REZERVUAR (BOT) UJI 3000 LITER.
    Agjencia Kombëtare e Rinisë (3535) Eleni Topi Tirane 119,400 2024-05-20 2024-05-21 5610870392024 Sherbime te tjera 1087039,AKR-sherbim mirmbatje PAISJE HIDRAULIKE , up nr.8 dt 2.5.24 , njo fit dt 3.5.24 , ft nr.14 dt 10.5.24
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Eleni Topi Fier 419,520 2024-04-26 2024-04-30 3321130022024 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e sherbimeve Roskovec, Blerje materiale ndertimi kontrata nr.719 dt.03.02.2023 fatura elek. nr.2/2024 dt.03.01.2024 F-H nr.1 dt.03.01.2024
    Spitali Lezhe (2020) Eleni Topi Lezhe 240,408 2024-04-19 2024-04-23 20810130212024 Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.5 DT 05.04.2024,F HYRJE NR 27 DT 05.04.2024,KONTRATE 263/4 DT 05.03.2024,KOLAUDIM DT 05.04.2024,SHERBIME AUTOMJETESH
    Bashkia Belsh (0808) Eleni Topi Elbasan 284,400 2024-03-19 2024-03-20 9821520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shërbim mirëmbajtje e kopshtit-bahceje ne mjediset e shkolles 9 vjecare Halit Uruci UP nr 3383 dt 28.12.2022 PV fituesi dt 05.01.2023 Kontr.nr.3383/2 dt 12.01.2023 Fat nr 40/2023 dt 20.12.2023 Det.02-2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Eleni Topi Tirane 119,040 2024-01-22 2024-01-23 17610102692023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010269 Shkolla Teknike Elektrike, Sherbim rimbushje fikese zjarri , UP nr.31 dt 20.11.23 , pv dt 29.12.23 , ft nr.41/2023 dt 29.12.23
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 1,029,600 2023-12-21 2023-12-26 12921018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 - lik mirembajtj & riparim i shtreses se poshtme, up 835 dt 5.12.23, ft of 835/1 dt 5.12.23, nj shp fit 835/3 dt 6.12.23, sit 835/6 dt 14.12.23, pvmd 835/7 dt 14.12.23, fat 39/2023 dt 14.12.23
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Eleni Topi Lushnje 119,460 2023-11-09 2023-11-13 13421470032022 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pastrim gropa septike, fat.fisk.nr.35 dt.22.09.2023, situacion nr.2 dt.22.09.2023, njoftim fituesi dt.13.02.2023, ur.prok.nr.5 dt.01.02.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Eleni Topi Fier 527,880 2023-09-22 2023-09-25 5221130022023 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes/Roskovec, shpenzime per blerje materiale ndertimi fatura.nr.19/2023 date.28.08.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 110,400 2023-09-19 2023-09-21 13810112042023 Sherbime te tjera 1011204 Instit.Fizika Berthamore 2023, lik sherbime transporti inventaresh, urdher nr 1036 dt 14.9.2023 ft nr 31/2023 dt 13.9.2023 pvmd dt 13.9.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Eleni Topi Tirane 114,000 2023-09-18 2023-09-20 14110112042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011204 Instit.Fizika Berthamore 2023, lik bl. pjese kembimi per sistemin e sigurise, urdher nr 1050 dt 15.9.2023 ft nr 34/2023 dt 15.9.2023 fh nr 23 dt 15.9.2023
    Bashkia Rogozhine (3513) Eleni Topi Kavaje 1,054,200 2023-09-15 2023-09-18 56121190012023 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE BLERJE POLICE TE SHTRIRE UP NR 115 DT 06.04.2023 FATURE NR 10 DT 05.05.2023
    Bordi i Kullimit Fier (0909) Eleni Topi Fier 550,800 2023-08-24 2023-08-25 13410050702023 Te tjera materiale dhe sherbime speciale RIPARIM PORTA NE DEGET UJITESE DREJT. E UJITJES DHE KULLIMIT FIER FAT 26/2023 DT 07/08/2023
    Agjencia e Administrimit të Tregjeve (3535) Eleni Topi Tirane 1,000,800 2023-07-31 2023-08-01 7621018172023 Shpenzime per mirembajtjen e objekteve ndertimore 2101817- A.A.Tregjeve 2023 -602 rinovim.rimodelim i tregjeve te levisshme, up 20, dt 13.07.23, ft of 520/1, dt 13.07.23, nj fit 14.07.23, sit 520/6, dt 26.07.23, ft nr 26, dt 26.07.23, pv 520/7, dt 26.07.23