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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FalComX All 10,680,204.00 50 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
    Agjencia e Eficences se Energjise (AEE) (3535) FalComX Tirane 437,640 2022-04-28 2022-04-29 4910061642022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agj Ef Energj, lik ft blerje pajisje hidraulike, kontr ne vazhd nr 1946/8 dt 04.11.2021, ft nr 16/2021 dt 09.11.2021( diference ) , fh dt 09.11.2021, pv md dt 09.11.2021
    Agjencia e Eficences se Energjise (AEE) (3535) FalComX Tirane 40,800 2022-01-20 2022-01-24 9710061642021 Te tjera materiale dhe sherbime speciale 1006164 AEE, lik ft bl mat hidraulike, up nr 1946/2 dt 18.10.2021, njoft fit dt 03.11.2021, kontr dt 04.11.2021, ft nr 16/2021 dt 09.11.2021, fh dt 09.11.2021m, pv md dt 09.11.2021 ( pagese pjesore )
    Drejtoria Rajonale AKU Vlore (3737) FalComX Vlore 200,880 2021-12-17 2021-12-20 17310051302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 D R A K U MATERIAL PASTRIMI, DIZIFEKTIMI, UP NR. 06, DT. 02.12.2021, FAT NR 26/2021, DT. 14.12.2021, FH NR. 8, DT. 13.12.2021
    Bashkia Vlore (3737) FalComX Vlore 547,920 2021-12-17 2021-12-20 1415121460012021 Te tjera materiale dhe sherbime speciale blerje llampa bashkia 2146001 fat 27 dt 15.12.2021 u.prok 145 dt 06.12.2021 ftes oferte
    Qendra Kombëtare e Biznesit (QKB) (3535) FalComX Tirane 54,000 2021-12-17 2021-12-20 24410102782021 Sherbime te tjera 1010278-Qendra Komb.Biznesit, lik rimbushje fikese zjarri, memo 21098 dt 03.12.21,proc verb dorez 21098/1 dt 10.12.2021,fat 25/2021 dt 10.12.2021
    Bashkia Vlore (3737) FalComX Vlore 40,000 2021-12-15 2021-12-16 141521460012021 Te tjera materiale dhe sherbime speciale blerje goma detyrim ish parku bashkia 2146001 fat 1 dt 27.04.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FalComX Gjirokaster 84,720 2021-12-09 2021-12-10 70724520012021. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull fat nr 18/2021 dt 19.11.2021 fh nr 49 dt 19.11.2021 up nr 49 dt 17.11.2021 ftese oferte njoftim fituesi
    Q.Form. Profes. Shkoder (3333) FalComX Shkoder 249,360 2021-12-09 2021-12-10 16110102232021 Te tjera materiale dhe sherbime speciale 1010223 DROFP Shkoder, blerje materiale per kurs parukerie, up nr 10 dt 16.11.2021,ftese oferte dt 16.11.2021, fitues app dt 22.11.2021, ft 23/2021 dt 01.12.2021, fletehyrje nr 17 dt 01.12.2021, pcv dt 01.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FalComX Vlore 404,400 2021-12-07 2021-12-09 28310161072021 Karburant dhe vaj BLERJE VAJ PER MJETE UP NR 21 DT 15.11.21,FTESE PER OFERTE,FAT NR 24 DT 02.12.21,FH NR 7 DT 02.12.21,PV CILESI,RELACION DREJTORIA E KUFIRIT 1016107
    Qarku Vlore (3737) FalComX Vlore 33,000 2021-11-26 2021-12-01 22920370012021 Kancelari 2037001 K.QARKUT SHPENZ. PER LED PANEL LIGHT 16CM 12W, 50/60Hz, FAT.NR.18/2021, DT.18.11.2021
    Bashkia Kavaja (3513) FalComX Kavaje 417,120 2021-10-19 2021-10-20 202221180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE HIDRAULIKE, UP NR 49 DT 02.11.2020, FATURE NR 136 DT 10.11.2020
    Q.Form. Profes. Nr.4 Tirane (3535) FalComX Tirane 489,120 2021-08-06 2021-08-10 5310102172021 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik mat elektrike,urdh prok nr 175 dt 30.06.21,ftese oferte 406/5 dt 30.06.21,fat 6/2021 dt 6.07.21,fl hyr nr 12 dt 6.07.21
    Bashkia Belsh (0808) FalComX Elbasan 335,760 2021-07-22 2021-07-23 26921520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale elektrike Urdher Prok. nr 1044/1 dt 24.03.2021 Ftese per oferte 1044/2 dt 24.3.2021 Njoftim fit.nga APP PV procedure dt 08.04.2021 Fat 2/2021 Fh nr 11 dt 01.04.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) FalComX Tirane 120,000 2021-06-23 2021-06-25 12510102782021 Sherbime te tjera 1010278-Qendra Komb.Biznesit, lik miremb kolltuqe, memo 5693 dt 10.06.21,proc verb dorez 5693/1 dt 22.06.2021,fat 4/2021 dt 22.06.2021
    Drejtoria e Arkivave Shtetit (3535) FalComX Tirane 215,760 2021-04-29 2021-04-30 21210200012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr Pergj Arkivave 2021,lik bl materiale elektrike,up 292 dt 14.4.21,ft of 4141/3 dt 14.4.21,njof fit nr 4141/4 dt 15.4.21,fat 3/2021 dt 21.4.21,fh 12 dt 21.4.21,pv 4141/11 dt 21.4.21,urdh 309 dt 20.4.21
    Qendra Kombëtare e Biznesit (QKB) (3535) FalComX Tirane 207,000 2021-03-26 2021-03-29 4610102782021 Te tjera materiale dhe sherbime speciale 1010278-Qendra Komb.Biznesit,lik materiale,urdh prok nr 4 dt 9.03.2021,proc verb 9.3.21,ftese oferte 9.3.21,fat 1/2021 dt 18.3.2021,fl hyr nr 15 dt 23.03.21
    Burgu Peqin (0827) FalComX Peqin 96,720 2020-12-23 2020-12-28 23910140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale Pastrimi fature seria 79375740 dt 11.12.2020 UP nr 38 dt 25.11.2020 tender i zhvilluar online dt 09.12.2020 fh nr 75 dt 11.12.2020
    Drejtoria Vendore e Policise Fier (0909) FalComX Fier 76,560 2020-12-11 2020-12-14 46410160272020 Materiale per funksionimin e pajisjeve speciale Dr e Policise Fier 1016027,blerje materiale zyre te pergjithshme, up 41 dt 23.11.20, fo 25.11.20,njf 01.12.20, for dekl. 01.12.20,pcv 01.12.20, fat 139, seri 79375739, fh 28 dt 01.12.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FalComX Gjirokaster 83,640 2020-11-20 2020-11-23 59624520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Bluza me stampim ,fatura nr. 137, dt. 10.11.2020, nr.serie 79375737.Flete hyrje nr. 56, dt. 12.11.2020. Urdher prokurimi nr. 65, dt. 10.11.2020.
    Administrata Kopshte Cerdhe (0808) FalComX Elbasan 272,280 2020-11-11 2020-11-12 55721090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale hidraulike urdher i brenshem nr76 dt. 06.10.2020 uprokurimi nr, 52 dt. 23.10.2020 pr verbal fature nr, 134 seri 79375734 fl hr nr. 87