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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Florin Ahmetaj All 973,200.00 14 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
    Burgu 313 Tirane (3535) Florin Ahmetaj Tirane 216,000 2022-11-16 2022-11-21 23210140092022 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP Jorda Misja Riparim ne linjat e tubacioneve up nr 2445 date 26.09.2022 fat nr 46/2022 date 15.11.2022 sit 25.10.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) Florin Ahmetaj Tirane 65,000 2022-11-03 2022-11-07 33210170872022 Udhetim jashte shtetit 1017087 Reparti Ushtarak 6002 bileta avioni up 29.9.22 ft of 29.9.22 ft 29.9.22 nr 34
    Aparati i Keshillit te Ministrave (3535) Florin Ahmetaj Tirane 51,000 2022-10-19 2022-10-21 33910030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.39/2022 dt.10.10.2022.Prog.nr.5564/2 dt.07.10.22.Ft.of nr.5564/5 dt.10.10.22.U.prok.nr.35 dt.10.10.22.Njft.fit.5564/7 dt.27.9.22.Pverb.10.10.22.
    Burgu Burrel (0625) Florin Ahmetaj Mat 302,400 2022-10-12 2022-10-13 17410140062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. blerje materiale per mirmbajtje elektrike,hidraulike.Urdh.Prok.Nr.7 Dt.20.09.2022.Njoftim fit.nga sistemi app.Fat.Tat.Nr.37/2022 Dt.05.10.2022.Flete hyrje Nr.22,22/1 dhe Proc.verb.dorez.Dt.05.10.2022.
    Universiteti Politeknik (3535) Florin Ahmetaj Tirane 26,900 2022-10-06 2022-10-07 153010110402022 Udhetim jashte shtetit Univ.Politeknik Tirane shp bilete up nr 44 dt 28.07.2022 nj fit 29.07.2022 ft nr 16 dt 1.08.2022 shkrese lik 615 dt 4.10.2022
    Agjensia e Prokurimit Publik (3535) Florin Ahmetaj Tirane 41,000 2022-09-28 2022-09-30 10110870012022 Udhetim jashte shtetit 1087001,APP, 602- bilete udhetimi up 10 dt 02.9.2022 ft of 02.09.2022 klasif perfund, pv OE i shpallur fit 02.09.2022 ft 28/2022 dt 02.09.2022
    Bashkia Tirana (3535) Florin Ahmetaj Tirane 56,800 2022-09-22 2022-09-28 360721010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane lik bler bil udh per trans nderk 2022 uk 28092/1 dt 24.08.22 up 30511 dt 31.08.22 fo 30511/1 dt 01.09.2022 prvvl 30511/2 dt 01.09.2022 njfp 01.09.2022 prvmdsh 02.09.2022 fat 27/2022 dt 02.09.2022
    Burgu 302 Tirane (3535) Florin Ahmetaj Tirane 43,800 2022-09-12 2022-09-14 14210140102022 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza 602-sh mirembajtje ndertesa kerk nr 729 dt 7.7.2022 pv 12.07.2022 up 03.08.2022 ft of 03.08.2022 anullim tenderi 4.8.2022 up 729/5 dt 4.8.22 ft of 4.8.22 pv 11.08.2022 ft 22/2022 dt 11.08.2022 fh 29 dt 11.08.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) Florin Ahmetaj Tirane 58,000 2022-09-08 2022-09-12 25610170872022 Shpenzimet e siguracionit te mjeteve te transportit 1017087 Reparti Ushtarak 6002 shp sig up 16.8.22 ft of 16.8.22 ft 26 dt 248.22
    Universiteti Politeknik (3535) Florin Ahmetaj Tirane 27,000 2022-09-07 2022-09-08 136410110402022 Udhetim jashte shtetit Univ.Politeknik Tirane pagese blerje bilete avioni , u prok nr 47 dt 3.08.2022 kl perf 4.08.2022 nj fit 4.08.2022 ft nr 21 dt 4.08.2022 shkrese nr 256/2 dt 29.08.2022 shkrese nr 256/1 dt 30.06.2022
    Shkolla e Magjistratures (3535) Florin Ahmetaj Tirane 24,000 2022-08-11 2022-08-12 29810550012022 Shpenz. per rritjen e AQT - orendi zyre 1055001, Shkolla e Magjistratures, lik blerje orendi , UP nr.15 dt 21.7.2022 , njo fit 27.7.2022 , pv dt 1.8.2022 , ft nr.14/2022 dt 1.8.2022 , kerkesa dt 20.7.2022 , FH nr.25 dt 1.8.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) Florin Ahmetaj Tirane 9,700 2022-07-26 2022-07-28 10221011612022 Udhetim jashte shtetit 2101161, AMK 2022-602- lik bilete udhetimi urdher 272 dt 18.3.2022 ft ofert 3112 dt 8.7.2022 njoft fit 8.7.2022 ft 12 dt 12.7.2022 pv 12.7.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) Florin Ahmetaj Tirane 30,000 2022-07-26 2022-07-28 10121011612022 Udhetim jashte shtetit 2101161, AMK 2022-602- lik bilete udhetimi urdher 272 dt 18.3.2022 ft ofert 3112 dt 8.7.2022 njoft fit 8.7.2022 ft 11 dt 12.7.2022 pv 12.7.2022
    Burgu 302 Tirane (3535) Florin Ahmetaj Tirane 21,600 2022-07-15 2022-07-19 10710140102022 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza shp mirembajtje ndertesa kerk nr 595 dt 6.6.22 up nr 595/2 dt 8.6.2021 ft of 535/3 dt 8.6.2022 anullim tenderi 595/4 dt 10.06.2022 up 595/5 dt 10.06.2022 ft of 595/6 dt 10.06.2022 App 20.06.2022 ft 8/2022 dt 21.06.22
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