Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 GLAMA All 18,429,068.00 75 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
    Bordi Rajonal i Kullimit Durres (0707) GLAMA Durres 946,800 2024-11-07 2024-11-08 25110050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SALDIM E BARENIM KOLLONE BJELLE FATURE NR 40 DT 06.11.2024
    Komisariati i Policise Sarande (3731) GLAMA Sarande 127,530 2024-11-04 2024-11-05 24210160522024 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT, FAT NR 36 DT 04.10.2024, UP,NR 1 DT 02.02.2024 NGA POLICIA SR
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) GLAMA Vlore 155,400 2024-10-21 2024-10-22 7410051132024 Shpenzime per mirembajtjen e objekteve specifike 3737 1005113 QTTB Vlore shpenzime per mirembajtjen e tabelave treguese,up nr 47 dt 19.09.2024 fat nr 38/2024 dt 08.10.2024 fh nr 12 dt 08.10.2024 pv i marjes ne dorezim dt 08.10.2024 nj fituesi dt 07.10.2024
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 119,981 2024-10-21 2024-10-22 14110121422024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012142/SHKOLLA HYSEN CELA /FAT 35 MBULESA TAVOLINE
    Shk. Prof. "Mihal Shahini" Elbasan (0808) GLAMA Elbasan 334,665 2024-10-08 2024-10-09 8910121432024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012143 Shkolla Profesionale"Mihal Shahini" Shp.praktika bujqesi u-p nr.5 dt23.09.2024 p-verbal dt25.09.2024 situacion dt.01.10.2024 fat nr37/2024 dt.04.10.2024 njoftim fituesi oferta
    Presidenca (3535) GLAMA Tirane 96,000 2024-09-09 2024-09-10 42410010012024 Blerje dokumentacioni 1001001 Presidenca - lik ft bl shtypshkrime, up nr 717/1 dt 19.08.2024, pv vl dt 19.08.2024, ft nr 33/2024 dt 27.08.2024, fh dt 27.08.2024, pv md dt 27.08.2024
    Komisariati i Policise Sarande (3731) GLAMA Sarande 102,240 2024-09-03 2024-09-04 19810160522024 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT FAT NR 32 DT 07.08.2024,UP NR 1 DT 02.02.2024 NGA POLICIA SR
    Bashkia Rogozhine (3513) GLAMA Kavaje 1,030,800 2024-08-01 2024-08-02 46521190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE FV KURRIZE ARTIFICIALE, UP NR 254 DT 27.05.2024  FATURE NR 24 DT 11.06.2024
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2024-07-31 2024-08-01 8910121422024 Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA /FAT 25 SHP LYERJE TE BRENDESHME
    Komisariati i Policise Sarande (3731) GLAMA Sarande 471,720 2024-07-18 2024-07-19 16510160522024 Furnizime dhe sherbime me ushqim per mencat USHQIM TE NDALUARIT 2024, FAT NR 29 DT 02.07.2024, UP NR 1 DT 02.02.2024 NGA POLICIA SR
    Bashkia Tepelene (1134) GLAMA Tepelene 414,000 2024-07-05 2024-07-08 42321420012024 Sherbime te tjera FT NR 28/02.07.2024 BASHKI TEPELENE
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2024-07-03 2024-07-04 7610121422024 Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA /FAT 25 SHP MIREMBAJTJE DRITARE
    Bashkia Shkoder (3333) GLAMA Shkoder 361,080 2024-06-20 2024-06-21 78521410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Veshje per femijet e festivalit, up nr 752 dt20.05.24, ft of nr 10994/1 dt20.05.24, njof fit nr 10994/12 dt28.05.24, fat nr 21/2024 dt31.05.24, fh nr 87 dt31.05.24, pv dt 31.05.24
    Komuna Klos (0625) / Bashkia Klos (0625) GLAMA Mat 48,960 2024-06-20 2024-06-21 64426540012024 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz.per zhvillim aktiviteti me DJ neper shkolla.Urdh.Prok.Nr.5 Dt.13.02.2023.Ftese oferte.Vlers.perf.fit.app.Situac.Dt.28.11-29.11.2023.Fat.Nr.6/2024 Dt.26.01.2024.Proc.verb.kry.sherb.Dt.30.11.2023.
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 119,760 2024-06-14 2024-06-18 6710121422024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA /FAT 22 SHP MIRMBAJTJE RRJETI HIDRAULIK
    Shkolla "Hysen Çela" Durres (0707) GLAMA Durres 120,000 2024-06-14 2024-06-18 6810121422024 Furnizime dhe sherbime me ushqim per mencat 1012142/SHKOLLA HYSEN CELA /FAT 23 SHP PRODHIME DETI
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GLAMA Tirane 162,000 2024-05-29 2024-05-30 10610111402024 Te tjera materiale dhe sherbime speciale 1011140 Fak i Shken te Natyres 2024, Blerje materiale laboratori ushqimore, up nr 6 dt 18.4.2024, ft oferte 3.5.24,njoft fit dt 7.5.2024, ft nr 19/2024 dt 13.5.2024, fh dt 13.5.24, pv md dt 13.5.2024
    Teatri Kombetar (3535) GLAMA Tirane 54,950 2024-05-13 2024-05-15 10810120222024 Shpenzime per mirembajtjen e objekteve ndertimore 1012022 Teatri Kombetar 2024, pagese per blerje materiale hidraulike, UP nr 80 dt 20.03.2024, PV nr 316/1 dt 20.03.2024, kontr nr 316/77 dt 17.04.2024, fat nr 1522024 dt 19.04.2024, FH nr 25 dt 19.04.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) GLAMA Tirane 863,400 2024-04-12 2024-04-16 28210170092024 Sherbime te pastrimit dhe gjelberimit 1017009% reparti 1001 2024 gjelberim ambientesh up 23.2.2024 ft of 23.2.2024 nj fit 4.3.2024 ft 10 dt 8.3.2024 pv md 13.3.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GLAMA Tirane 158,400 2024-03-28 2024-04-04 4710111402024 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2024, lik ft sherb ceremoni keshilli studentor , up nr 3 dt 01.03.2024, njoft fit dt 05.03.2024, ft nr 11/2024 dt 08.03.2024, fh dt 08.03.2024,pv md dt 07.03.2024