Treasury Transactions 2019-2024

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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 Ernest Pasha All 8,980,686.00 61 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
    Gjykata e rrethit Vlore (3737) Ernest Pasha Vlore 120,000 2024-11-11 2024-11-12 21410290402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029040 GJYKATA E RRETHIT VLORE Mirembajtje sistem kunder zjarrit ub nr 498 dt 28.10.2024 ,fat nr 28/2024 dt 31.10.2024,situacion dt 31.10.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) Ernest Pasha Vlore 118,740 2024-11-08 2024-11-11 14710121622024 Te tjera materiale dhe sherbime speciale 1012162 SHKOLLA INDUSTRIALE KONTRROLL, RIMBUSHJE DHE KOAULIDIM FIKSE ZJARRI FAT.NR.30 DT. 06.11.2024 URDH.PROK.12 DT.31.10.2024
    Qendra Kulturore "A.Moisiu" (0707) Ernest Pasha Durres 120,000 2024-11-05 2024-11-06 16821070072024 Shpenzime per te tjera materiale dhe sherbime operative 2107007 / QENDRA KULTURORE / SHERBIME PER MBROJTJEN KUNDER ZJARRIT FATURE NR 24 DT 04.10.2024
    Muzeu Historik Vlore (3737) Ernest Pasha Vlore 33,600 2024-10-22 2024-10-23 5710120762024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012076 MUZEU TE TJERA MATERIALE DHE SHERBIME SPECIALE FAT NR 22/2024 DT 26.09.2024 OFERTE ,SITUACION SHTATOR
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Ernest Pasha Vlore 49,800 2024-10-21 2024-10-22 7310051132024 Shpenzime per mirembajtjen e objekteve specifike 3737 1005113 QTTB Vlore MIREMBAJTJE ZJARREFIKSE ,UP NR 37 DT 22.07.2024FAT NR 26/2024 DT 17.10.2024 PV KVO DT 03.09.2024 PV I MARJES NE DOREZIM DT 17.10.2024
    Qendra Ekonomike Arsimit (3737) Ernest Pasha Vlore 90,000 2024-09-24 2024-09-25 9021460142024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2146014 TEATRI sherbime sigurimi mbrojtje zjarri urdh i brend nr 31 dt 09.09.2024 pv dt 23.09.2024,fat nr 20/2024 dt 23.09.2024 situacion dt 23.09.2024
    Aparati prokurorise se pergjitheshme (3535) Ernest Pasha Tirane 299,496 2024-06-07 2024-06-10 22910280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - rimbushje fikseve te zjarrit,kerkese nr 387 dt 12.03.24,UP nr 12 dt 22.04.24, ft of dt 23.04.24, nj ft dt 24.04.24, kontrate nr 584/3 dt 30.04.24, fat nr 3 dt 07.05.24, pvmd  dt 07.05.24
    Universiteti "I.Qemali", Vlore (3737) Ernest Pasha Vlore 119,160 2024-05-28 2024-05-29 42610111362024 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 KOLAUDIM RIMUSBHJE FIKSE ZJARRI  FAT 9 DT 20.05.2024 UP 78 DT 14.05.2024 PROK 1192 DT 20.05.2024 ARG 864/2 DT 14.5.2024 SITUACION 20.05.2024
    Bashkia Vlore (3737) Ernest Pasha Vlore 116,280 2024-05-14 2024-05-15 43421460012024 Te tjera materiale dhe sherbime speciale Rimbushje bombla zjarrfikese up nr 22 dt 03.04.24,fat nr 5 dt 09.05.24,fh nr 31 dt 09.05.24 BASHKIA 2146001
    Zyra Punesimit Vlore (3737) Ernest Pasha Vlore 120,000 2024-01-25 2024-01-26 5010102112024 Sherbime te tjera mirmbajtje kolaudim zjarrfikse zyra e punes 1010211 fat 342 dt 20.11.2023
    Qendra Kulturore "A.Moisiu" (0707) Ernest Pasha Durres 120,000 2024-01-22 2024-01-23 20921070072023 Shpenzime per te tjera materiale dhe sherbime operative 2107007 / QENDRA KULTURORE / SHERB MBROJTJE KUNDRA ZJARRIT UP 31 DT 6.12.23 LIK FAT 349
    Bashkia Vlore (3737) Ernest Pasha Vlore 116,280 2024-01-08 2024-01-09 139821460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 rimbushje bombla zjarfikseve up 159 dt 7.12.2023 fat 358 dt 26.12.2023 fl h 85 dt 29.12.2023
    Bashkia Vlore (3737) Ernest Pasha Vlore 118,200 2023-12-29 2024-01-03 135721460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE SOLUCIONE PER ZJARRFIKSEN UP NR 151 DT 30.11.2023 FAT NR 353 DT 13.12.2023 FH NR 76 DT 19.12.2023
    Bashkia-Seksioni Ekonomik (3731) Ernest Pasha Sarande 99,600 2023-12-27 2023-12-29 19521380072023 Shpenzime per te tjera materiale dhe sherbime operative fikese zjarri shkolla, kopshte fat nr 375 dt 22.12.2023, up 19 dt 20.12.2023, pv nga sek ekonomik sr
    Qendra Ekonomike Arsimit (3737) Ernest Pasha Vlore 90,000 2023-12-22 2023-12-26 14621460142023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sherbime sigurim nga zjarri urdh i brendshem dt 01.12.23,pv dt 04.12.23,fat nr 354 dt 14.12.23 Teatri 2146014
    Bashkia Ballsh (0924) Ernest Pasha Mallakaster 330,000 2023-12-13 2023-12-14 66921310012023 Te tjera transferime korrente Bashkia Mallakaster 2131001,Materiale te mbrojtjes nga zjarri,U.prok nr 33 dt 21.11.23,ftes.Ofert 21.11.23,Fituesi 22.11.23,P.V 04.12.23,Fature 348/2023 dt 4.12.23,Flete hyrje nr 26 dt 4.12.23
    Zyra Punesimit Fier (0909) Ernest Pasha Fier 108,000 2023-12-12 2023-12-13 96110101922023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Rajon.AKPA Fier 1010192 kolaudim fikse zjarri up.23.11.2023 pvmo.23.11.2023 fat.345/2023 pvmd
    Bashkia Sarande (3731) Ernest Pasha Sarande 359,998 2023-12-11 2023-12-12 59021380012023 Pajisje, materiale dhe sherbime ushtarake PAJISJE, MATERIALE DHE SHERBIME USHTARAKE PER ZJARRFIKESEN, FAT NR 346 DT 24.11.2023, UP 287 DT 08.11.2023, NJOFTIMI I FITUESIT, FLH 34 DT 24.11.2023 NGA BASHKIA SR
    Gjykata e rrethit Vlore (3737) Ernest Pasha Vlore 120,000 2023-11-20 2023-11-21 18510290402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT MIREMBAJTJE SISTEM KUNDER ZJARRIT UB NR 92 DT 09.11.2023 FAT NR 339 DT 13.11.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) Ernest Pasha Vlore 119,520 2023-11-16 2023-11-17 12510102732023 Te tjera materiale dhe sherbime speciale 1010273 SHKOLLA INDUSTRIALE KONTROLL, RIMBUSHJE DHE KOLAUDIM FIKSE ZJARRI U.PROK NR 12 DT 07.11.2023 FAT NR 340 DT 14.11.2023