Treasury Transactions 2019-2024

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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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  • 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 Jueli All 46,916,278.00 159 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Jueli Tirane 506,400 2024-12-11 2024-12-13 17410121592024 Kancelari 1012159 Shk Elektr Gjergj Cano,lik kancelari,urdh prok nr 20/1 dt 23.10.2024,procverb vleresimi dt 1.11.2024,njoffit dt 4.11.2024,fat 67 dt 21.11.2024,fl hyrnr 9 dt 21.11.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 118,320 2024-11-26 2024-11-27 15710131422024 Sherbime te printimit dhe publikimit 1013142  Qendra e Viktim  Dhunes Familje 2024 , printime dhe publikime, kerkese nr 87 dt 11.11.24, uprok nr 87/2 dt 13.11.24, pv fituesi nr 87/3 dt 14.11.24, pvmd dt 15.11.24, ft nr 64 dt 15.11.24, fh nr 70 dt 15.11.24
    Drejtoria e shendetit publik Kolonje (1514) Jueli Kolonje 120,000 2024-11-21 2024-11-25 14710130312024 Uniforma dhe veshje te tjera speciale 1013031Nj.V.K.Shendetesor Kolonje shpenz.uniforma dhe veshje te tjera speciale, lik.fat.nr.66/2024 dt.19.11.2024,formulari nr.5 dt.14.11.2024, proc.verb.marr.dor.dt. 19.11.2024,fl.hyrje nr.21 dt.19.11.2024
    Qendra Ekonomike e Arsimit (0707) Jueli Durres 172,800 2024-11-20 2024-11-21 46521070082024 Pjese kembimi, goma dhe bateri 2107008/QENDRA EKONOMIKE E ARSIMIT/MIREMBAJTJE MJETET E TRANS FAT.NR.61 DT.12.11.2024 UP.NR 14 DT.04.07.2024
    Qendra Ditore Kamez (3535) Jueli Tirane 119,400 2024-11-20 2024-11-21 15221660022024 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qend.Polivalente Kamez - lyerje godine kerkese nr 234  dt 30.10.2024  ft nr 63 dt 15.11.2024 p.v mar dorz dt 15.11.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 118,620 2024-10-29 2024-10-30 21110111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbime utilitare kafe,uje UP 8 dt 9.10.24,pv vl oferte10.1024,fat 53 dt 11.10.24,pvmd 11.10.24
    Paraburgimi Kukes (1818) Jueli Kukes 105,600 2024-10-25 2024-10-28 15510140552024 Shpenzime te tjera transporti 1014055 Paraburgimi Kukes riparim automjeti me targe AA4801P fat nr 56/2024 dt 24.10.2024 situac sherbimi ,urp 02dt 15.10.2024
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 232,800 2024-10-23 2024-10-25 23310050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM NE MJETE TRANSPORTI FATURE NR 55 DT 18.10.2024
    Teatri Kombetar i Komedise (3535) Jueli Tirane 312,000 2024-10-22 2024-10-25 17610120902024 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental - shpenz cilesi artistike kostumografi e shfaqjes, urdh nr 102 dt 26.09.24, kontr nr 624 dt 03.10.24, akt marrje ne dorezim nr624 dt 04.10.24, fat nr 49 dt 04.10.24, fh nr 6, 7, 8, 9 dt 04.10.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 120,000 2024-10-24 2024-10-25 14210131422024 Te tjera materiale dhe sherbime speciale 1013142  Qendra e Viktim  Dhunes Familje 2024, Blerje Ene Kuzhine, UP nr 76/2 dt 07.10.2024, FT nr 52/2024 dt 08.10.2024, FH nr 63 dt 08.10.2024
    Q.Form. Profes. Gjirokaster (1111) Jueli Gjirokaster 45,600 2024-10-21 2024-10-22 15110121322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe materiale te tjera,fature nr 54 dt 16.10.2024,up nr 45 dt 07.10.2024,fh nr 46 dt 16.10.2024
    Bashkia Erseke (1514) Jueli Kolonje 924,000 2024-10-08 2024-10-09 82821200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.ujore, lik.fat.nr.35/2024 dt.17.07.2024, up 42 dt.09.07.2024, proc.verb.marr.dor.dt.17.07.2024,fl.hyrje nr.59 dt.17.07.2024
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 932,880 2024-10-08 2024-10-09 21710050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  FV RULA FATURE NR 48 DT 25.09.2024, SITUACION DT 25.09.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Jueli Pogradec 621,600 2024-09-19 2024-09-20 8121360232024 Te tjera materiale dhe sherbime speciale 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON blerje tabela sinjalizuese, UP 10 d.20.05.2024, NJF d.27.05.2024, Fatura n.31+PVMD +FH n.11 d.13.06.2024
    Paraburgimi Vlore (3737) Jueli Vlore 145,200 2024-09-10 2024-09-11 21910140572024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 PARABURGIMI IEVP  1014057 PASTRIM GROPE SEPTIKE  FAT 44 DT 14.8.2024 SITUAC 14.08.2024 URDH PROK 1718 DT 22.8.2024 FTES OF 25.7.2024 PV 14.8.2024 URDH 1666 DT 18.7.2024 NJOFTIM FITUES 29.7.2024
    Drejtoria Rajonale Tatimore Tirane (3535) Jueli Tirane 115,200 2024-08-20 2024-08-23 13710100402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010040-Drejtoria Raj. Tat. Tirane 2024- sherb dezinfektimi  up 6.8.2024 pv f5 dt 6.8.2024 pv  md 9.8.2024 ft 42/2024 dt 9.8.2024
    Paraburgimi Vlore (3737) Jueli Vlore 157,200 2024-08-20 2024-08-21 20110140572024 Shpenzime te tjera transporti 3737 PARABURGIMI IEVP 1014057 SHPENZIM TRANSPORTI FAT 36 DT 24.7.2024 FL H 12 DT 24.7.2024 URDH PROK 1231 DT 1231 DT 18.6.2024  FTES OF 19.6.2024 URDH 1131 DT 7.6.2024 NJOFT FIUES
    Q.Form. Profes. Gjirokaster (1111) Jueli Gjirokaster 121,200 2024-08-12 2024-08-13 11510121322024 Shpenzime per prodhim dokumentacioni specifik 1012132 QENDRA E FORMIMIT PROFESIONAL.Lenda e pare,fature nr 43 dt 09.08.2024,up nr 30 dt 31.07.2024
    Bordi i Kullimit Korce (1515) Jueli Korçe 626,400 2024-08-08 2024-08-09 14910050722024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE HIDROVORE,  U.P.NR.17 DT.08.07.2024, P.V.DT.15.07.2024, NJOFT.FIT.APP.DT.15.07.2024, FAT.NR.38 DHE F.H.NR.06 DT.26.07.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 118,800 2024-07-31 2024-08-02 15810111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbim emergjence rrjeti kompjuterik UP 6 dt 25.7.24,pv vl oferte 26.7.24,fat 39 dt 26.7.24,situacion 26.7.24,pvmd 26.7.24