Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • 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 Erblina Beqiri All 10,527,454.00 57 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
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 11,900 2025-01-07 2025-01-08 22210131362024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013136/Qendra e Zhvillimit Rezidencial MATERIALE MIRMBAJTJE  FAT 63
    Prokuroria e rrethit Elbasan (0808) Erblina Beqiri Elbasan 30,000 2024-12-30 2024-12-31 45710280072024 Shpenzime te tjera transporti 1028007 Prokuroria  Elbasan,Shpenz te tjera transporti,UP nr.38 dt.26.12.2024,PV prok dt.26.12.2024,Fature nr.62/2024+FH nr.43+PVMD dt.26.12.2024
    Gjykata e rrethit Kukes (1818) Erblina Beqiri Kukes 178,800 2024-12-27 2024-12-30 26310290252024 Shpenz. per rritjen e AQT - orendi zyre 1029025-Gjykata Kukes pajisje zyre mobilje ft n.53/2024 dt.12.12.2024 pv marrje ne dorezim dt.12.12.2024 fh n.14 dt.12.12.2024
    Bashkia Tepelene (1134) Erblina Beqiri Tepelene 774,000 2024-12-26 2024-12-27 79421420012024 Karburant dhe vaj detyrim ft nr 28/13.12.2023 bashki tepelene
    Bashkia Kelcyre (1128) Erblina Beqiri Permet 399,600 2024-12-24 2024-12-26 54821540012024 Sherbim per ngrohje BASHKIA  KELCYRE GAZ PER NGROHJE FAT NR 59/2024 DT 23.12.2024 FH NR 25 DT 23.12.2024 NJOF FIT DT 18.12.2024 U PROK NR 3108 PROT DT 12.11.2024 FTES OFERT NR 3335 PROT DT 16.12.2024
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 119,940 2024-12-19 2024-12-20 20810131362024 Shpenzime per mirembajtjen e mjeteve te transportit 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/  FAT 51 RIP MOBILJE
    Shtepia e foshnjes Durres (0707) Erblina Beqiri Durres 162,000 2024-12-17 2024-12-18 13121070192024 Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /FAT 52 LYERJE SUVATIM
    Shtepia e foshnjes Durres (0707) Erblina Beqiri Durres 119,880 2024-12-12 2024-12-13 12821070192024 Sherbime te tjera 2107019/SHTEPIJA E FOSHNJES /FAT  50 MAT TE BUTA
    Ndermarrja Rruga (0707) Erblina Beqiri Durres 234,000 2024-12-10 2024-12-11 40421070142024 Sherbime te tjera 2107014/ND.RRUGA/ FAT 46 FLAMUJ
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 118,800 2024-11-19 2024-11-20 19010131362024 Shpenzime per mirembajtjen e mjeteve te transportit 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL/FAT 347  RIP NDERRIM VAJI
    Prokuroria e rrethit Elbasan (0808) Erblina Beqiri Elbasan 44,280 2024-11-19 2024-11-20 37210280072024 Pjese kembimi, goma dhe bateri 1028007 Prokuroria  Elbasan,Pjese kembimi goma dhe bateri,UP nr.28 dt.06.11.2024,Ft.Oferte,Klasifikim perfundimtar dt.12.11.2024,Fature nr.48/2024+FH nr.33+PVMD dt.18.11.2024
    Ndermarrja Rruga (0707) Erblina Beqiri Durres 118,800 2024-11-14 2024-11-15 39221070142024 Sherbime te tjera 2107014/ND.RRUGA/FAT 43 BOJE PRINTERI
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 119,880 2024-10-29 2024-10-30 43921520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shpenzime transporti për pjesëmarrje artistëve në aktivitetin FFTK Sazeve Popullore Faturë nr 44/2024 dt 18.10.2024
    Komiteti Shteteror i Kulteve Erblina Beqiri Tirane 108,000 2024-10-29 2024-10-30 16710870292024 Pjese kembimi, goma dhe bateri 1087029,KSHK- lik shpenz per blerje gome automjeti , up nr.54 dt 27.9.24 , njo fit dt 3.10.24 , ft nr.41 dt 15.10.24 , fh nr.6 dt 15.10.24 , pv marr dorz dt 15.10.24
    Gjykata e Rrethit per Krimet (3535) Erblina Beqiri Tirane 61,188 2024-10-28 2024-10-29 29610290422024 Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi automjete, UP nr.239 dt 15.07.2024, ft of nr.2668/2 dt 19.07.2024, nj fit dt 22.07.2024, fat nr.38/2024 dt 09.10.2024, pvmd 31.07.2024
    Bashkia Patos (0909) Erblina Beqiri Fier 562,800 2024-10-28 2024-10-29 37721120012024 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia  Patos 2112001 materiale up.18.03.2024 fo.19.03.2024 njf.25.04.2024 fat.29/2024 fh.65 pvmd
    Teatri Kombetar (3535) Erblina Beqiri Tirane 150,000 2024-10-25 2024-10-28 23010120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 - pagese trasport trupe me mikrobuz, urdh nr 202  dt 16.09..2024, kontr nr 857/11 dt 27.09.2024, fat nr 36 dt 07.10.2024
    Bashkia Prenjas (0821) Erblina Beqiri Librazhd 464,400 2024-10-23 2024-10-24 48821530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.39/2024 DATE 10.10.2024, KONTRATA NR.2504 PROT.DATE  01.10.2024 BLERJE STUFA ZJARRI PER VITIN 2024.
    Shkolla e Sherbimeve Korce (1515) Erblina Beqiri Korçe 132,000 2024-10-18 2024-10-21 20310121662024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME PER MIREMBAJTJEN E TOKAVE BUJQESORE,UKB NR 4 DT 12.09.2024,PV FONDI LIMIT DT 11.09.2024,UP NR 18 DT 12.09.2024,PROCES VERBAL FITUESI DT 03.10.2024,LIK FAT NR 37/2024 DT 08.10.2024
    Bashkia Vlore (3737) Erblina Beqiri Vlore 85,680 2024-10-11 2024-10-14 10542146001024 Shpenzime te tjera transporti BASHKIA 2146001 RIPARIM MJETI UP NR 98 DT 21.09.24 FAT 35 DT 4.10.2024 FL H 72 DT 7.10.2024