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 Project-Line All 20,280,471.00 59 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
    Shërbimi Kombëtar i Urgjencës (3535) Project-Line Tirane 929,496 2020-12-28 2020-12-29 32110131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore sherbim fikse zjarri, up. 27 dt 07.12.2020 fit. 773 dt 17.12.2020 fat 71118242 dt 21.12.2020 pv. vleresim dt. 21.12.2020
    Akademia e Arteve (3535) Project-Line Tirane 197,280 2020-12-28 2020-12-29 22110110472020 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Universiteti Arteve mirmbajtje paisje elektronike up nr 22 date 02.12.2020 fat nr 71118241 dt 14.12.2020
    Bashkia Delvine (3704) Project-Line Delvine 320,400 2020-12-21 2020-12-23 49521040012020 Materiale per funksionimin e pajisjeve speciale lik pfaturen nr 71118268 data 29.03.2019 up nr 16 data 15.03.2019 bashkia Delvine
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Project-Line Vlore 777,096 2020-12-11 2020-12-14 28810051382020 Shpenzime per mirembajtjen e objekteve specifike 2020 AGJENSIA VETERINARE MIREMBAJTJE NDERTESE UP NR 833 DAT 09.10.2020 FAT NR 71118239 DAT 15.10.2020
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Project-Line Tirane 237,600 2020-11-18 2020-11-23 9910102672020 Sherbime te tjera 1010267 Shk Teknike Ekonom 2020 lik sherbim transport oriendish instituc,up 3 dt 13.10.20,ft ofert dt 13.10.20,pv perf dt 27.10.20,kont nr 5 dt 27.10.20,fat nr 71118235 dt 02.11.2020 ser 71118235,pv dorez dt 02.11.20
    Reparti Ushtarak Nr.4300 Tirane (3535) Project-Line Tirane 869,400 2020-11-13 2020-11-17 85010170512020 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , shpenz.materiale nderlidhje, up 647 dt 22.10.20, ft.oferte 22.10.20, nj.fitues 3.11.20, ft 71118236 dt 3.11.20, fh 9 dt 3.11.20
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Project-Line Tirane 245,400 2020-11-13 2020-11-16 7621018182020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101818, qendra G.Bojaxhi lik miremb aparate teknike,urdh prok nr 200 dt 14.10.20,ftese oferte 14.10.20,njoft fit 23.10.20,fat 71118234 dt 27.10.20,
    Shkolla "Beqir Çela" Durres (0707) Project-Line Durres 269,412 2020-10-29 2020-10-30 9910102442020 Materiale dhe pajisje labratorik e te sherbimit publik BLERJE MATERIALE DIDAKTIKE FAT NR 71118233 DT 16.10.2020 URDH PROK NR 21 DT 05.10.2020 / SHKOLLA BEQIR CELA / 1010244 / DEGA E THESARIT DURRES / 0707
    Shërbimi Kombëtar i Urgjencës (3535) Project-Line Tirane 821,424 2020-10-21 2020-10-23 24710131192020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013119 Qendra Komb.e Urgjences Mjeksore Lik e pajisjeve elektronike, up 15 dt 22.09.2020,ft oferte nr 568/1 dt 23.09.2020, njof fit nr 608 dt 08.10.2020, fat nr 71118231 dt 12.10.2020 ser 71118231,pv marrje dorez dt 12.10.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Project-Line Vlore 374,832 2020-10-21 2020-10-22 22010051382020 Shpenzime per mirembajtjen e paisjeve te zyrave 2020 AGJENSIA VETERINARE MIREMBAJTJE PAISJE ELEKTRONIKE UP NR 792 DAT 14.09.2020 FAT NR 71118230 DAT 28.09.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) Project-Line Tirane 763,008 2020-09-14 2020-09-16 67010170512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051 reparti 4001 , mirembajtje paisje nderlidhje, up 522 dt 2.9.20, ft.ofert 2.9.20, nj.fitues 8.9.20, ft 71118229 dt 8.9.20, fh 8 dt 8.9.20, pvmd 1 dt 8.9.20
    Shkolla Luigj Gurakuqi (3535) Project-Line Tirane 450,000 2020-07-28 2020-07-29 5121018142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Speciale Luigj Gurakuqi 2020 ft mat pastrimi nr 71118227 dt 21.7.20,f h 9 dt 21.7.20, u prok 16 dt 14.7.20, ftesa 51 dt 15.7.20, fitues 20.7.20 pvmd 21.7.20
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Project-Line Durres 118,200 2020-07-22 2020-07-23 7910160862020 Shpenzime per te tjera materiale dhe sherbime operative 0707 SHTEPIA PUSHIMIT DURRES 1016086 / bl fikse zjarri dhe kuti ndihma e shpejte nr fat 71118226 dt 14.7.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) Project-Line Sarande 119,520 2020-07-20 2020-07-21 7810120172020 Shpenz. per rritjen e AQT - orendi zyre likujdim fat nr.71118222 dt.13.07.2020 up nr.14 dt.08.07.2020 ,kontrata dt.13.07.2020 hyrje nr4 dt.13.07.2020 nga zyra butrint
    Nd-ja Komunale Banesa (0202) Project-Line Berat 252,000 2020-07-15 2020-07-17 18121020042020 Shpenz. per rritjen e AQT - paisje kompjuteri 2102004 sherbimet publike berat pagese Urdher prokurimi 4 dt 01.03.2019 ftesa per oferte 19.03.2019 njoftim fituesi 28.03.2019 fatura 71118267 date 29.03.2019 flete hyrja 8 dt 29.03.2019 pmd 29.03.2019 blerje kompjutera
    Shkolla Luigj Gurakuqi (3535) Project-Line Tirane 118,800 2020-07-09 2020-07-13 4721018142020 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Speciale Luigj Gurakuqi 2020 lik ft miremb obj nr 71118221 dt 3.7.20, u prok 14 dt 26.4.20, sit 3.7.20, pvmd 3.7.20
    Shkolla Hoteleri Turizem, Tirane (3535) Project-Line Tirane 522,540 2020-06-25 2020-06-26 8510102662020 Kancelari 1010266 Shkoll Hoteleri Turizem 2020 Lik kancelari up 09.06.2020 fo 22.06.2020 njfit 25.06.2020 situac 25.06.2020 fat 71118219 nr 19 dt 25.06.2020 fh 21 dt 25.06.2020
    Bashkia Fushe-Arrez (3330) Project-Line Puke 265,740 2020-06-23 2020-06-24 16521550012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe-Arrez kodi 2155001 blerje materiale pastrimi U PROK NR 166 DT 01.06.2020 KONT NR 1350 DT 04.06.2020 FAT TAT NR 71118216 DT 05.06.2020 FH NR 5 DT 05.06.2020
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 118,356 2020-06-19 2020-06-22 12621180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 16 DT 12.06.2020 FAT 71118217 DT 15.06.2020
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 238,680 2020-05-04 2020-05-05 8621180102020 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME VESHJE UP 11 DT 10.03.2020 FAT 71118215 DT 01.04.2020 FH 7/1 DT 01.04.2020