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 GEZIM CARA (L11824002N) All 4,276,266.00 46 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GEZIM CARA (L11824002N) Tirane 37,284 2024-09-10 2024-09-11 66110150012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001-Ministria e Jashtme -Sherbim larje te perde Pv prok me vlere te vogel 21 dt 29.7.2024 Ft 31 dt 29.7.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GEZIM CARA (L11824002N) Tirane 27,600 2024-08-15 2024-08-16 5961015002024 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001-Ministria e Jashtme -Sherbim larje perde Pv prokurorimi me vlere te vogel 18 dt 24.6.2024 Ft 21 dt 24.6.2024 Urdher lik 535 dt 11.7.2024
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 372,038 2023-12-26 2023-12-27 30010130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 sherbim larje tesha per SantEgidion ,UP nr.3 dt 18.01.2023, ft of 135/1 dt 18.01.2023, nj ft dt 20.01.2023,kontrate sherbimi nr.184 dt 25.1.2023 , fature nr.75/2023 dt 13.12.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GEZIM CARA (L11824002N) Tirane 44,436 2023-10-27 2023-10-30 54410150012023 Shpenzime per mirembajtjen e objekteve ndertimore Min.per Evropen dhe Punet e Jashtme larje perde pv nr 22 dt 20.09.23 fat nr 59/23 dt 20.09.23
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 246,566 2023-08-23 2023-08-24 19010130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 sherbim larje tesha per SantEgidion ,UP nr.3 dt 18.01.2023, ft of 135/1 dt 18.01.2023, nj ft dt 20.01.2023,kontrate sherbimi nr.184 dt 25.1.2023 , fature nr.38/2023 dt 27.07.2023
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 232,439 2023-06-15 2023-06-16 13410130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 sherbim larje tesha per SantEgidion ,UP nr.3 dt 18.01.2023, ft of 135/1 dt 18.01.2023, nj ft dt 20.01.2023,kontrate sherbimi nr.184 dt 25.1.2023 , fature nr.24/2023 dt 22.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GEZIM CARA (L11824002N) Tirane 13,475 2023-05-16 2023-05-18 22710150012023 Shpenzime per mirembajtjen e objekteve ndertimore 1015001-Ministria e Jashtme larje tapetesh, pv em 7, dt 31.03.2023, ft nr 17,dt 31.03.2023
    Aparati Ministrise se Drejtesise (3535) GEZIM CARA (L11824002N) Tirane 4,320 2023-05-10 2023-05-15 44310140012023 Sherbime te tjera Ministria e Drejtesise, Larje grilash dritaresh, UP nr.1885/1 prt.dt.27.3.2023, pv prokurimi dt 14.04.2023, pv marrje ne dorezim dt 14.4.2023, fature nr.19/2023 dt 14.4.2023
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 181,436 2023-03-28 2023-03-29 6710130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 sherbim larje tesha per SantEgidion janar-mars 2023, UP nr.3 dt 18.01.2023, ft oferte 135/1 dt 18.01.2023, nj fit dt 20.1.2023, kontrate sherbimi nr.184 dt 25.1.2023, fature nr.11/2023 dt 20.03.2023
    Klinika Qeveritare (3535) GEZIM CARA (L11824002N) Tirane 4,860 2022-12-20 2022-12-27 13510130522022 Te tjera materiale dhe sherbime speciale 1013052 QSHM 2022 lik larje tapete,urdh drejt 24 dt 12.12.2022,proc verb dt 15.12.2022,fat 95 dt 15.12.2022
    Inspektoriati Qendror (3535) GEZIM CARA (L11824002N) Tirane 120,000 2022-12-12 2022-12-13 14610870112022 Sherbime te tjera 1087011 Inspektoriati Qendror, 602-blerje mat per dezinfektant per mb nga covid kerk per blerje 446 dt 21.10.2021 pv formular nr 5 446/1 te 21.11.2022 ft 89/2022 dt 23.11.2022 akt md 23.11.2022 fh 15 dt 23.11.2022
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 240,000 2022-12-09 2022-12-12 32410130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH ,602-larje tesha per SantEgidion shtator-nentor 2022,UP nr.43 dt 7.9.2022, ft oferte nr.2639/1 dt 7.9.2022, kls perfundimtar 8.9.2022,fat nr.94 dt 01.12.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GEZIM CARA (L11824002N) Tirane 14,400 2022-09-21 2022-09-28 58610130012022 Sherbime te tjera 1013001 Min Shend Sherb larje, pastrim dhe tharje moketi, Urdher nr 24 dt 17.08.2022, Shkres nr 3312 dt 17.07.2022, Procesverb dt 17.08.2022, Procesverb dt 18.08.2022, Fature nr 62/2022 dt 18.08.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GEZIM CARA (L11824002N) Tirane 14,400 2022-06-28 2022-07-01 40510130012022 Sherbime te tjera 1013001 Min Shend Shpenzime per larje perde, Procesverbal emergj dt 24.06.2022, Procesverbal dt 24.06.2022, Shkrese nr 2363 dt 31.05.2022, Fature nr 39/2022 dt 30.05.2022
    Aparati Ministrise se Drejtesise (3535) GEZIM CARA (L11824002N) Tirane 91,548 2022-06-23 2022-06-27 78010140012022 Sherbime te tjera Ministria e Drejtesise, Larje tapete te shkalleve, sheshe pushimeve dhe korridoreve, Akt konstatimi dt 19.4.22, UP nr.2367/1 dt.29.4.22, pv prok.dt.5.5.22, pv marrje dorezim dt 27.5.22, ft nr.38/2022 dt 27.5.22
    Drejtoria Vendore e Policise Tirane (3535) GEZIM CARA (L11824002N) Tirane 91,200 2022-05-20 2022-05-24 16410160202022 Uniforma dhe veshje te tjera speciale Drejtoria Vendore e Policise Tirane likujd larje dhe dezinfektim bataniesh, up 394/b dt 6.4.22, fat 31/2022 dt 19.4.22, pv pranim sherbimi dt 20.4.22, kerk 458/b dt 30.3.22, shkrese 1545/13 dt 16.5.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) GEZIM CARA (L11824002N) Tirane 18,000 2022-02-18 2022-02-21 2610870342022 Sherbime te pastrimit dhe gjelberimit 1087034, AKPT, lik shkrim profesional , u prok nr 220/2 dt 1.02.2022 ft of 220/3 dt 1.02.2022 pv 220/4 dt 3.02.2022 pv 220/7 dt 7.02.2022 ft rn 13 dt 7.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GEZIM CARA (L11824002N) Tirane 15,840 2022-01-11 2022-01-12 2510150012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Jashtme, larje perde pv nr 82 dt 21.12.2021 fat nr 38/2021 date 21.12.2021
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 79,320 2021-12-28 2021-12-30 36810130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 22.02.2021 u p nr 19 dt 17.02.2021 ft 17 dt 23.12.2021
    ASHR Tirane (3535) GEZIM CARA (L11824002N) Tirane 45,000 2021-12-21 2021-12-23 35810130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH larje tesha vazhdim kontr 419 dt 22.02.2021 u p nr 19 dt 17.02.2021 ft 16dt 17.12.2021