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 GE-D All 19,306,849.00 63 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
    Spitali Lezhe (2020) GE-D Lezhe 532,800 2024-10-23 2024-10-24 56310130212024 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK FAT. 81 DT 10.10.2024, UP 37 DT 16.09.2024, KLASIF PERF 18.9.2024, FH 69 DT 10.10.2024, KOLAUD 16.10.2024, PROC VERB 20.09.2024, BLERJE PRINTER TERMIK
    Shkolla Teknike Korce (1515) GE-D Korçe 146,400 2024-10-21 2024-10-22 12510121672024 Shpenzime per te tjera materiale dhe sherbime operative 1012167 SHKOLLA PROF. TEKNIKE SHPENZIM MATERIALE OPERATIVE TIK,UP NR 36 DT 26.09.2024,FT OF DT 26.09.2024,NJOFT FITUES DT 08.10.24,LIK FAT NR 83/2024 DT 14.10.2024,FH NR 11 DT 14.10.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) GE-D Tirane 110,880 2024-10-17 2024-10-21 27110170872024 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 - materiale up 6.9.2024 ft of 6.9.2024 ft 76 dt 23.9.2024 fh 23.9.2024
    Prokuroria e rrethit Fier (0909) GE-D Fier 158,400 2024-10-11 2024-10-14 27810280082024 Shpenz. per rritjen e AQT - orendi zyre 1028008 Prokuroria Prane Gjykates se Shkalles se Pare Fier, Shpenzime  per rritjen e AAM orjendi zyre, Fatura nr.78/2024 dt.03.10.2024, F-H nr.09. date.03.10.2024
    Universiteti Politeknik (3535) GE-D Tirane 95,400 2024-09-26 2024-10-01 174410110402024 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Rek - Blerje materiale gjeodezike Up 102 dt 12.9.2024 Ftese oferte 3 dt 16.9.2024 Nj fit d 16.9.2024 Ft 75 dt 20.9.2024 Fh 21 dt 20.9.2024
    Prokuroria e rrethit Fier (0909) GE-D Fier 579,180 2024-09-16 2024-09-17 23310280082024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028008 Prokuroria e Shk.I e Juridiksionit te Pergjithshem.Fier. Shpenzim per rritjen e AAM paisje per sistemin e sigurimit /gusht U.P nr.13 dt.13.09.2024, PVB marjes ne dorzim dt.20.08.2024 fatura nr.5/2024 dt.20.08.2024
    Bashkia Rreshen (2026) GE-D Mirdite 826,665 2024-09-10 2024-09-11 95621330012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Mirdite(2133001) BLERJE MONTIM KAMERA SIGURIE OBJEK ARSIMORE FAT 58/2024 DT 17.07.2024 SIT  DT 17.07.2024 UP NR 260 DT 18.06.2024 F-H NR 38 DT 17.07.2024.,KONTRATE NR 2009/4 DT 27.06.2024.
    Qendra Ekonomike Arsimore Roskovec (0909) GE-D Fier 302,400 2024-08-26 2024-08-27 3721130062024 Shpenz. per rritjen e AQT - paisje kompjuteri 2113006 Qendra ekonomike e Arsimit Roskovec,  Blerje kamera per kopshte dhe cerdhe U.P. nr.3892 dt.29.05.2024, fatura elekt. nr.47 dt.31.07.2024 F-H nr.8. dt.31.07.2024
    Reparti i NSH Tirane (3535) GE-D Tirane 159,600 2024-08-12 2024-08-13 13910160122024 Shpenzime per mirembajtjen e objekteve ndertimore 1016012 FNSH,  shp mirembajtje objekte ndertim. blerje boje, up  20 dt 27.6.24, ft of dt 03.7.24, pv fit dt 16.7.24, fat 57/24 dt 16.7.24, fh nr 09 dt 16.07.2024, pv md dt 16.07.2024
    Shkolla Hoteleri Turizem, Tirane (3535) GE-D Tirane 688,944 2024-08-07 2024-08-08 10310121562024 Te tjera materiale dhe sherbime speciale 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - sherbim F.V kontroll i ssitemit te hyrje - dalje punj up nr 24 dt 15.07.2024, ft ofrt dt 17.07.2024, nj fit dt 23.7.2024, akt marrje ne dorz ne dorezim dt 31.7.2024, fat nr 59 dt 31.7.24
    Agjensia e Industrisë Kreative Tiranë (3535) GE-D Tirane 933,600 2024-07-23 2024-07-25 8021010762024 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101076-Agjensia e Industrise Kreative 2024-blerje paisje teknologjike up 218/3 dt 29.5.20244 njoft fit 30.5.2024 ft 40 dt 6.6.2024 fh 4 dt 6.6.2024
    Reparti Ushtarak Nr.1030 Berat (0202) GE-D Berat 81,840 2024-07-17 2024-07-18 10021020012024 Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat pagese   urdher prokurimi 24 dt 10.06.2024  ftesa per oferte 898/5 dt 10.06.2024  fat 48/2024 date 18.06.2024 flete hyrja 12 dt 18.06.2024 pvmd 18.06.2024 rimbushje fikse zjarri
    Drejtoria Rajonale Arsimore, Fier (0909) GE-D Fier 896,400 2024-07-17 2024-07-18 4610112552024 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale e Arsimit Para Universitar Fier. Arte,zeje program tik, UP nr.06.dt.10.05.2024 Fatura tat. nr.36/2024 dt.27.05.2024 Proces verbal i marjes ne dorzim F-H nr.2 dt.27.052024
    Aparati i Ministrise se Mbrojtjes (3535) GE-D Tirane 86,400 2024-06-12 2024-06-19 47710170012024 Pajisje, materiale dhe sherbime ushtarake 1017001, Ministria e Mbrojtjes,pajisje materiale dhe sherbime ushtarake, plan kontrolli 207/1,26.01.2024,akt kontrolli 1202,03.05.2024,up 113,09.05.2024,fo 10.05.2024,pv 1 10.05.2024,njfit 10.05.2024,fat 388,35/2024 16.5.2024,pv1 16.05.2024
    Autoriteti i konkurrences (3535) GE-D Tirane 186,000 2024-06-03 2024-06-04 10710770012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1077001 Autoriteti i Konkurrences, mirembajtje e rrjetit LAN, up nr 31 dt 24.4.2024 ft oferte nr 297/5 dt 24.4.2024 njof fituesi dt 25.4.2024 pvmd nr 297/11 dt 13.5.2024 ft nr 34/2024 dt 13.5.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GE-D Tirane 159,600 2024-05-21 2024-05-22 12910051312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 D.Sh.P.A. 2024 - blerje gelqere e pashuar, UP nr 4 dt 21.03.2024, ftese oferte nr 115/1 dt 21.03.2024, njoft fituesi dt 18.04.2024, fature nr 31 dt 25.04.2024, FH nr 3 dt 25.04.2024, akt marrje dorezim dt 25.04.2024
    Dogana tre urat Permet (1128) GE-D Permet 119,040 2024-05-02 2024-05-03 3310100962024 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI DHE GJELBERIMI FAT NR 32/2024 DT 02.05.2024 FH NR 4 DT 02.05.2024 U RPOK NR 185 PROT DT 29.04.2024 PROCES VERBAL NR 185/1 PROT DT 29.04.2024
    Bashkia Berat (0202) GE-D Berat 266,400 2024-04-16 2024-04-18 22921020012024 Shpenz. per rritjen e AQT - orendi zyre 2102001 bashkia berat pagese urdher prokurimi 7 dt 22.02.2024 ftesa per oferte 22.02.2024 kontrata 1179/1 dt 29.02.2024 fatura 19 dt 12.03.2024 akt marrjes dorezim 11.03.2024 blerje pajisje per projektin qendrojme se bashku
    Reparti Ushtarak Nr.6001 Tirane (3535) GE-D Tirane 799,920 2024-01-23 2024-01-26 42010170872023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087% reparti 6002,2023 sherbim pajisje up 12.12.2023 ft of 12.12.2023 ft 28.12.2023 pvmd 28.12.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) GE-D Gjirokaster 170,400 2024-01-23 2024-01-24 2210160282024 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 2 dt 12.01.2024 up nr 05.01.2024 ftese oferte njoftim fitues