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 MOSKETIER MOKET TIRANA All 4,565,540.00 21 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 prokurorise se pergjitheshme (3535) MOSKETIER MOKET TIRANA Tirane 48,768 2024-05-13 2024-05-14 15010280012024 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergj- bl.grila verikale per zyra,kerkese nr 400 dt 18.03.24, UP nr 8 dt 27.03.24, ft of dt 28.03.24,njf dt 28.03.24, urdh. nr 54 dt 04.04.24, fat nr 28 dt 11.04.24, fh nr 3 dt 11.04.24, pvmd nr 497/1 dt 11.04.24
    Sp. Kavaje (3513) MOSKETIER MOKET TIRANA Kavaje 246,840 2023-12-27 2023-12-28 41610130712023 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE BLERJE GRILA, UP NR 52 DT 07.12.2023 FATURE NR 113 DT 21.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MOSKETIER MOKET TIRANA Tirane 1,191,957 2023-12-12 2023-12-13 24410051112023 Shpenz. per rritjen e AQT - orendi zyre 1005111 I.S.U.V 2023- 602 furnizim e vendosje grila, UP 714 dt 13.10.2023, ft oferte 714/1 dt 25.10.2023, nj fituesi dt 31.10.2023, fature nr.99/2023 dt 15.11.2023, pvmd dt 15.11.2023 ,FH nr.77 dt 21.11.2023
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) MOSKETIER MOKET TIRANA Durres 96,000 2023-09-27 2023-09-28 8710171272023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE FAT 71 DT 25.09.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127
    Teatri "Skampa" (0808) MOSKETIER MOKET TIRANA Elbasan 30,312 2023-07-14 2023-07-17 10321090102023 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan, Materiale rekuizite për Premierën Teatrore Nga e enjtja në të enjte Urdhër nr 1/3 dt 16.02.2023 Fat nr 25/2023 FH nr 5 dt 29.03.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) MOSKETIER MOKET TIRANA Tirane 115,163 2023-06-09 2023-06-12 6510061582023 Materiale per funksionimin e pajisjeve te zyres 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl mat per funks e pajisj te zyres, memo nr 576 dt 01.06.2023, ft nr 50/2023 dt 05.06.2023, fh dt 05.06.2023, pv md dt 05.06.2023, urdher tit per lik nr 193 dt 07.06.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) MOSKETIER MOKET TIRANA Tirane 53,640 2022-12-26 2022-12-29 15710061582022 Materiale per funksionimin e pajisjeve te zyres Rep.Inspe.Shpet.Min,lik ft bl mat per funksionimin e pajis te zyres, memo nr 2197 dt 13.12.2022, ft nr 162/2022 dt 20.12.2022, fh dt 20.12.2022, urdher tit nr 538 dt 20.12.2022
    Spitali Vlore (3737) MOSKETIER MOKET TIRANA Vlore 119,022 2022-12-27 2022-12-28 83210130242022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI FV GRILA ROLLER UP NR 5119 DT 06.12.2022 FAT NR 159 DT 16.12.2022 F.H NR 27 DT 16.12.2022
    Akademia e Fiskultures (3535) MOSKETIER MOKET TIRANA Tirane 80,730 2022-10-18 2022-10-20 38110110482022 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti i Sporteve 202 pajisje zyre, up nr 58 dt 29.9.2022 pv dt 27.9.2022 ft oferte nr 1385/3 dt 29.9.2022 fh nr 32 dt 11.10.2022 ub nr 51 dt 10.10.2022 ft nr 122/2022 dt 11.10.2022 akt marrje ne dorezim nr 1385/5 dt 11.10.22
    Spitali Vlore (3737) MOSKETIER MOKET TIRANA Vlore 626,671 2022-08-26 2022-08-29 42010130242022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI FV.GRILA ROLLER UP NR 2836 DT 27.06.2022 FAT NR 83 DT 28.07.2022 F.H NR 15 DT 28.07.2022
    Universiteti Korce (1515) MOSKETIER MOKET TIRANA Korçe 460,157 2022-07-01 2022-07-04 16910110462022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PAJISJE TE TJERA ZYRE,GRILA PER FAK.EKONOMIK U.PROK.NR 216 DT 11.05.2022,F.OFERTE DT 16.05.2022,FAT NR 67/2022 DT 13.06.2022,F.H NR 26 DT.14.06.2022,P.V DT 11,17.05.2022,DOK.SISTEMI,UB 43978
    Sp. Kavaje (3513) MOSKETIER MOKET TIRANA Kavaje 211,200 2022-05-11 2022-05-12 12410130712022 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE VENDOSJE GRILASH UP NR 7 DT 17.03.2022 FATURE NR 33 DT 29.03.2022 PV KOLAUDIMI DT 15.04.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MOSKETIER MOKET TIRANA Tirane 118,680 2021-12-15 2021-12-20 25510760012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP pagesa blerje vendosje grila fat nr 61/2021 dt 06.12.2021fhyrje nr 14 dt 06.12.2021 urdh prok nr 3912 dt 28.10.2021
    Shkolla e Magjistratures (3535) MOSKETIER MOKET TIRANA Tirane 206,366 2021-12-16 2021-12-20 41910550012021 Shpenz. per rritjen e AQT - orendi zyre 1055001-SHkolla Magjistratures, Lik bl grila roller, Kerk dt 21.10.21, TTregu dt 5.11.21, Uprok 27 dt 16.11.21, FT of dt 17.11.21, Njof ft dt 17.11.21, Pvmd dt 25.11.21, Ft 60/2021 dt 25.11.21, Fh 37 dt 25.11.21
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) MOSKETIER MOKET TIRANA Korçe 420,000 2021-07-07 2021-07-08 24221220172021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A KORCE,PERDE GRILA U.P 15 &FT.O.F & PV.F.LIM. DT 11.03.2021,PV.KL.P.DT.26.03.2021,LIK PERF. I FAT.NR.2/2021 & F.H.NR.9 DT 07.04.2021 U B NR 41150
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) MOSKETIER MOKET TIRANA Tirane 62,568 2020-10-15 2020-10-16 13210102812020 Shpenz. per rritjen e AQT - ndertesa administrative Drejt standarteve,lik blerje mont grilash fat nr 1 dt 01.10.2020 serial 82094051 fhyrje nr 5 dt 01.10.2020urdh prok nr 4 dt 28.09.2020 noft fitue dt 30.09.2020
    Gjykata e rrethit TIrane (3535) MOSKETIER MOKET TIRANA Tirane 31,126 2020-07-09 2020-07-13 23710290112020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029011 Gjykata. Rrethit.Gjyqesor 2020-231 paisje mobilje fat nr 25 dt 23.06.2020 serial82094175 flet hyrje nr 25 dt 23.06.2020 pv marrje dorezim nr 3998/10 dt 23.06.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) MOSKETIER MOKET TIRANA Tirane 40,740 2020-01-13 2020-01-14 14910061582019 Shpenz. per rritjen e AQT - orendi zyre 1006158 AKSEM ,lik blerje perde fat nr 9 dt 25.11.2019 fhyrje nr 5 dt 25.11.2019 pv marrjes ne dorezim nr 1456
    Drejtoria Vendore e Policise Kukes (1818) MOSKETIER MOKET TIRANA Kukes 21,600 2019-07-10 2019-07-12 19810160302019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016030 Dr.Vendore Policise Kukes materiale zyre fat 17seri 48328367 dt 24.06.2019
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) MOSKETIER MOKET TIRANA Durres 264,000 2019-05-23 2019-05-24 4810171272019 Pajisje, materiale dhe sherbime ushtarake LIK FAT.48328357 / Q.N.O.DETARE 1017127 / TDO 0707