Treasury Transactions 2019-2025

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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

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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 Erblina Beqiri All 14,928,879.00 80 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
    Ndermarrja Rruga (0707) Erblina Beqiri Durres 342,000 2025-06-27 2025-06-30 15021070142025 Sherbime te tjera 2107014/ND RRUGA /FAT 14 FESTA 1 QERSHORIT
    Qendra Ekonomike Kultures (1515) Erblina Beqiri Korçe 174,000 2025-06-26 2025-06-27 16521220072025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE PAJISJESH ME QERA,U.P.NR.32 DT.03.06.2025,NJOFT.FIT.NGA APP DT.11.06.2025 , FAT.NR.18/2025 DHE  P.V.M.D. DT.25.06.2025
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 84,000 2025-06-25 2025-06-26 20621520012025 Sherbime te tjera 2152001 Bashkia Belsh shpenzime per diten e balonavefature nr16/2025 dt.12.06.2025situacion dt02.05.2025
    Teatri Kombetar (3535) Erblina Beqiri Tirane 81,000 2025-06-05 2025-06-11 11910120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - blerje rekuitize tapet i kuq, urdh nr 153 dt 30.04.2025, kontr nr 507/85 dt 06.05.2025, fat nr 11 dt 09.05.2025, fh nr 13 dt 09.05.2025
    Gjykata e Rrethit per Krimet (3535) Erblina Beqiri Tirane 75,600 2025-05-29 2025-05-30 12710290422025 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk. Pos. Shk. Pare 2025 - mirmb objekte ndertimore  urdher  nr.85 dt 05.03.2025, fat nr 7  dt 23.04.2025 p.v mar dorz   dt 22.04.2025
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 119,100 2025-05-28 2025-05-29 8010131362025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013136/Qendra e Zhvillimit Rezidencial/ FATURE 13 DT 13.05.2025 BLERJE ENE GUZHNE
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 116,520 2025-05-22 2025-05-23 7810131362025 Sherbime te tjera 1013136/Qendra e Zhvillimit Rezidencial FAT 12 dt13.05.2025 mirmbajtje e gjelberimit
    Drejtoria e shendetit publik Has (1812) Erblina Beqiri Has 118,800 2025-05-13 2025-05-14 2910130292025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa likujdojme fat nr.10/2025 dt.05.05.2025, Mirembajtje te rrjetit hidraulik dhe elektrik,situacion dt.05.05.2025,pv i marrjes ne dorezim dt.05.05.2025.kerkes blerje nr.8 dt.05.05.2025.Njesia Vendore e Kujdesit Shendetesor HAS
    Bashkia Lac (2019) Erblina Beqiri Laç 117,000 2025-05-07 2025-05-09 91521260012025 Sherbime te tjera Bashkia Kurbin.Sherbim karrike me qera per aktivitetin e 7-8 Marsit.Kerkese e dt 04.03.2025.Fature nr 8/2025 dt 23.04.2025,p-v  ndekje aktiviteti dt 08.03.2025.
    Teatri Kombetar (3535) Erblina Beqiri Tirane 406,800 2025-04-09 2025-04-11 5410120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - Shp prodh kostumesh,Urdh Prok nr 60 dt 13.02.2025, nj fit nr 265/1 dt 19.02.2025, Kontrate nr 265/8 dt 26.02.2025,FAT nr 05/2025 dt 10.03.2025
    Teatri Kombetar (3535) Erblina Beqiri Tirane 61,272 2025-04-09 2025-04-10 5310120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - Shp bl prod materiale grimi,Urdh Prok nr 98 dt 05.03.2025,Kontrate nr 322/8 dt 07.03.2025,FAT nr 06/2025 dt 13.03.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Erblina Beqiri Korçe 172,800 2025-04-07 2025-04-08 11421220172025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2122017 N.E SH.M.A.C. KORCE, KAMERA PER SHKOLLAT SPECIALE, URDHER PROKURIMI NR.46 DT.30.12.2024,FT.OFERTE DT 31 12 202,NJOFTIM FITUES..NGA. A.P.P DT 15.01.2025,FAT.NR 2/2025 DT.24.01.2025,F.H.NR.02,03 DT.24.01.2025.P.V.M.D. DT.24.01.2025
    Teatri Kombetar (3535) Erblina Beqiri Tirane 31,200 2025-03-20 2025-04-03 3810120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - blerje produkte grimi per projektin '12 burrat e zemeruar', up nr 61 dt 13.02.2025, kontr nr 4 dt 03.03.2025, fat nr 267/4 dt 03.03.2025
    Akademia e Arteve (3535) Erblina Beqiri Tirane 406,801 2025-03-19 2025-03-25 7310110472025 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Akad Arteve - lik ft bl mat per mesim dhenie, up nr 2 dt 19.02.2025, njoft fit dt 20.02.2025, ft nr 3/2025 dt 03.03.2025, fh dt 3.03.2025, pv md dt 03.03.2025
    Teatri Operas dhe Baletit (3535) Erblina Beqiri Tirane 112,200 2025-02-11 2025-02-12 1910120242025 Sherbime te printimit dhe publikimit 1012024 Teat Oper Balet - blerje materiale promocionale baner shfaqja 'Arrethyesi', memo nr 1204 dt 19.12.24, ft ofrt nr 1204/5 dt 19.12.24, ft ofrt nr 1204/6 dt 20.12.24, pvmd nr 1204/8 dt 24.12.24, fat nr 60 dt 23.12.24, fh 65 dt 23.12.24
    Sherbimi i Avokatures se Shtetit (3535) Erblina Beqiri Tirane 117,600 2025-01-21 2025-02-03 1210870332025 Kancelari 1087033 - Avokatura e Shtetir 2025, Likujduar Blerje Kancelari , UP nr 481 dt 30.12.2024, NJF dt 09.01.2025, FT nr 01/2025 dt 13.01.2025, FH nr 1 dt 13.01.2025, PV dt 13.01.2025
    Spitali Vlore (3737) Erblina Beqiri Vlore 1,078,800 2025-01-22 2025-01-23 85410130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE HIGJENOSANITARE UB NR 4994 DT 13.12.2024 UP NR 5187 DT 24.12.2024 FAT NR 70 DT 31.12.2024 F.H NR 30 DT 31.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) Erblina Beqiri Tirane 347,880 2025-01-21 2025-01-22 109110170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 24.12.2024 ft of 24.12.2024 nj fit 27.12.2024 ft 69 dt 31.12.2024 fh 31.12.2024
    Paraburgimi Vlore (3737) Erblina Beqiri Vlore 146,400 2025-01-20 2025-01-21 31010140572024 Shpenzime te tjera transporti 3737 PARABURGIMI 1014057 RIPARIM AUTOMJETE FAT 68 DT 30.12.2024 PROK 719 DT 23.12.2024 FTES OF  3 DT 23.12.2024 NJOFTIM FITUES 24.12.2024 SITUACION PUNIMESH
    Reparti i NSH Tirane (3535) Erblina Beqiri Tirane 54,360 2025-01-13 2025-01-15 24810160122024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH,  Shp mirembajtj rrjeteve elek & hidraulik, pv dt 17.12.24, pv emergj 3133 dt 17.12.24, fat 55/2024 dt 17.12.24, pv pritje sherb dt 17.12.24