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
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ernest Shira All 21,378,800.00 105 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
    Universiteti Politeknik (3535) Ernest Shira Tirane 23,700 2024-10-31 2024-11-01 196010110402024 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FIN - sherb laborat, pv emergjenc dt 14.10.2024, ft nr 24 dt 14.10.2024, shkr dt 18.10.2024
    Universiteti Politeknik (3535) Ernest Shira Tirane 61,200 2024-10-16 2024-10-18 187210110402024 Te tjera materiale dhe sherbime speciale 1011040 UPT REKT - blerj pajisj dekorat, urdh nr 2082/7 dt 9.10.2024, ft nr 23 dt 4.10.2024, fh nr 32 dt 4.10.2024, pvmd dt 4.10.2024
    Universiteti Politeknik (3535) Ernest Shira Tirane 45,600 2024-09-30 2024-10-02 175410110402024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011040 UPT REKT - blerj pajis zyre, shkr dt 16.9.2024, ft nr 21 dt 17.9.2024, fh nr 26 dt 17.9.2024, pvmd dt 17.9.2024
    Autoriteti Rrugor Shqiptar (3535) Ernest Shira Tirane 115,200 2024-09-04 2024-09-09 59110060542024 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Bolier 80 Lt Shkresa Nr .5101/2 Dt 20.08.2024, Fatura 17/2024 dt 10.07.2024, FH nr 2 dt 10.07.2024, P.Permbl dt10.07.2024, PV fondi Limit 10.07.2024, PV marje dorezim 10.07.2024.
    Nd-ja Tregut Lire (3535) Ernest Shira Tirane 116,400 2024-07-23 2024-07-25 16621010492024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101049-DPTTV 2024-lik blerje vegla pune up vl vogel 241 dt 24.5.2024 kontr 106245 dt 27.5.2024 ft 11 dt 6.6.2024 fh 7 dt 6.6.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 118,320 2024-07-11 2024-07-15 4121018232024 Te tjera materiale dhe sherbime speciale 2101823,QRRVA-mat per lyerje up 50 dt 25.06.2024 pv 3.7.2024 kont 50/2 dt 3.7.2024 ft 3.07.2024 fh 6 dt 4.7.2024
    Sp. Laç (2019) Ernest Shira Laç 117,360 2024-06-27 2024-07-02 16510130752024 Sherbime te tjera Spitali Laç.Materiale te ndryshme elektrike.U-P nr 240 dt 19.06.2024,fature nr 14/2024 dt 24.06.2024,f-h nr 27 dt 24.06.2024,p-v marrje ne dorezim dt 24.06.2024.
    Nd-ja Tregut Lire (3535) Ernest Shira Tirane 115,620 2024-06-28 2024-07-01 14621010492024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049-DPTTV 2024-lik blerje materiale mirmb up 240 dt 24.5.2024  kontr 106247/6 dt 27.5.2024 ft 12 dt 6.6.2024 fh 8 dt 6.6.2024
    Autoriteti Rrugor Shqiptar (3535) Ernest Shira Tirane 117,000 2024-04-30 2024-05-07 22010060542024 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje kuti per ruajtje te perhershmeShkresa Nr .2934 Dt 23.04.2024 Fatura 6/2024 dt 27.03.2024, FH nr 1 dt 27.03.2024, P.Permbl dt27.03.2024, PV fondi Limit 27.03.2024, PV marje dorezim 27.03.2024, shkresa 19.03.2024.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 106,200 2024-03-26 2024-03-27 8410630012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1063001,ILD,lik sherb kondicionere,kerkese 599/1 dt 28.2.2024,situac punime 1.3.2024,fat nr 4 dt 1.3.2024,proc verb 1.3.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 117,480 2024-03-11 2024-03-12 1421018232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101823,QRRVA-mat pastrimi up 8 dt 20.02.2024 pv 22.02.2024 kont 8/2 dt 22.02.2024 kont 22.02.2024 ft 3 dt 23.02.2024 fh 24.02.2024
    Autoriteti Rrugor Shqiptar (3535) Ernest Shira Tirane 117,600 2024-01-22 2024-01-25 152110060542023 Karburant dhe vaj 1006054 ARRSH Blerje vaj hidraulik Shkresa Nr.474 Dt 17.01.2024 Fatura 32/2023 dt 29.12.2023, FH nr 34 dt 29.12.2023, PV permbledhes 29.12.2023, PV fondi Limit 29.12.2023, PV marje dorezim 29.12.2023, Shkresa 9465 dt 14.12.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Ernest Shira Tirane 118,500 2024-01-15 2024-01-19 52810630012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1063001 ILD, lik riparim rrjeti elektrik,procverb emergj dt 11.12.2023,situac dt 11.12.2023,fat 26 dt 11.12.2023,proc vern dorez dt 11.12.2023
    Autoriteti Rrugor Shqiptar (3535) Ernest Shira Tirane 116,280 2024-01-09 2024-01-17 142110060542023 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje dhe vendosje pompe grirese Shkr 10019/2 dt 29.12.2023 fat 31/2023 dt 28.12.23 FH 12 dt 28.12.23 PV permbledhes dt 28.12.23 PV fond limit dt 27.12.23 PV marrje dorezim dt 28.12.23 shkresa 10018 dt 27.12.23
    Autoriteti Rrugor Shqiptar (3535) Ernest Shira Tirane 118,440 2024-01-10 2024-01-17 143010060542023 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje materiale per provat laboratorike Shkresa Nr.10050 Dt 28.12.2023 Fatura 27/2023 dt 14.12.2023, FH nr 30 dt 14.12.2023, PV permbledhes 14.12.2023, PV fondi Limit 14.12.2023, PV marr dorz dt 14.12.23, shk9465 dt14.12.23
    Sp. Laç (2019) Ernest Shira Laç 118,440 2023-12-26 2023-12-27 39910130752023 Te tjera materiale dhe sherbime speciale Spitali Lac .Trajnim personeli me pike krediti me teme Osteoperoza.Up nr 590 dt 22.12.2023.fature nr 30/2023 dt 22.12.2023.
    Sp. Laç (2019) Ernest Shira Laç 118,080 2023-12-14 2023-12-18 38910130752023 Blerje dokumentacioni Spitali Laç.Blerje kode ligjore per DSSH -ne .UP nr 566/1dt 05.12.2023,fature nr 25/2023 dt 07.12.2023,f-h nr 68 dt 07.12.2023.Akt marrje dorezim dt 07.12.2023
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ernest Shira Tirane 117,600 2023-12-08 2023-12-11 8221018232023 Uniforma dhe veshje te tjera speciale 2101823-Qend.Rest.Realiz.Vep.Artit 2023- veshje pune up 78 dt 13.11.2023 pv 22.11.2023 kont 78/2 dt 22.11.2023 ft 23 dt 23.11.2023 pv 23.11.2023 fh 23.11.2023
    Autoriteti Rrugor Shqiptar (3535) Ernest Shira Tirane 117,360 2023-11-14 2023-11-16 103510060542023 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH "Blerje Dollap metalik per bodrumin" Shkresa Nr .7526/3 Dt 07.11.2023 Fatura 21/2023 dt 28.09.2023, FH nr 7 dt 28.09.2023, PV permbledhes 28.09.2023, PV fondi Limit 27.09.2023, PV marje dorezim 28.09.2023
    Autoriteti Rrugor Shqiptar (3535) Ernest Shira Tirane 89,100 2023-11-14 2023-11-16 103410060542023 Karburant dhe vaj 1006054 ARRSH "Blerje Antifrize" Shkresa Nr .7805/2 Dt 07.11.2023 Fatura 22/2023 dt 05.10.2023, FH nr 19 dt 05.10.2023, PV permbledhes 05.10.2023, PV fondi Limit 05.10.2023, PV marje dorezim 05.10.2023