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 Qamil Doka All 18,976,106.00 47 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
    Biblioteka kombetare (3535) Qamil Doka Tirane 120,000 2024-12-06 2024-12-11 30010120252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Biblioteka,-  blerje material eelektrike, pv emergjent nr 757 dt 04.11.2024, fat nr 38 dt 25.11.2024, fh nr 38 dt 27.11.2024, pvmd dt 27.11.2024
    Burgu 302 Tirane (3535) Qamil Doka Tirane 41,400 2024-11-27 2024-12-02 21310140102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 B M Peza,lik Blerje materiale pastrimi, ngrohje, ndricimi( Ndricues Emergjence), pv konstatimi nr 4975 dt 21.11.2024 pv emergjence nr 4975/1 dt 21.11.2024 ft nr 33/2024 dt 21.11.2024 fh nr 89 dt 21.11.2024
    Shkolla Teknike Korce (1515) Qamil Doka Korçe 118,800 2024-11-21 2024-11-25 14010121672024. Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012167 SHKOLLA PROF.TEKNIKE MATERIALE ZYRE PV FONDI LIMIT  DT 18.11.24,UP NR 40 DT 18.10.2024,PV NEN 100 MIJE,LIK FAT NR 32/2024 DT18.11.2024,FH  NR 16 DT 18.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Qamil Doka Tirane 119,760 2024-11-08 2024-11-11 26510760012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI 2024, lik blerje materiale elektrike, up nr 3134 dt 28.10.2024 ft nr 28/2024 dt 1.11.2024 fh nr 15 dt 1.11.2024 pvmd dt 1.11.2024
    Biblioteka kombetare (3535) Qamil Doka Tirane 52,800 2024-11-06 2024-11-07 25710120252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka  - blerje materiale elektrike, UP nr 125 dt 18.10.2024, ft of nr 624/1 dt 18.10.24, njoft fit dt 22.10.24, fature nr 26 dt 24.10.24, FH nr 30 dt 24.10.24, proc verb dt 24.10.24
    Bashkia Rogozhine (3513) Qamil Doka Kavaje 4,009,200 2024-10-04 2024-10-07 62021190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE KONTRATE NR 3349 DT 06.08.2024 MATERIALE ELEKTRIKE FATURE NR 25 DT 10.09.2024
    Bashkia Puke (3330) Qamil Doka Puke 369,600 2024-09-18 2024-09-19 33621370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE,UP 302 DT 22.07.2024,FAT 24 DT 28.8.2024,FH 32 DT 28.8.2024,PV MARR NDORZ DT 28.8.2024,KLS SISTEMI DT 23.8.2024,FT PER OF 1421/1 DT 22.7.2024
    Bashkia Puke (3330) Qamil Doka Puke 42,000 2024-08-28 2024-08-29 30321370012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 MATERIALE TJ ZYRE DHE PERGJITHSHME,UP 268 DT 02.07.2024,FAT 18 DT 13.8.2024,FH 28 DT 13.8.2024,PV MARR NDORZ DT 13.8.2024,KLS SISTEMI DT 7.8.2024,FT PER OF 1293/1 DT 2.7.2024
    Bashkia Kruje (0716) Qamil Doka Kruje 774,000 2024-08-13 2024-08-14 82021230012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2024 Bashkia Krujë Blerje shtylla per ndricim rrugor me krahe kontrate nr 3882 dt 20.06.2024 klasifikim perfundimtar fat nr 15 fh nr 59 akt marr dorezim dt 31.07.2024
    Bashkia Puke (3330) Qamil Doka Puke 200,400 2024-06-10 2024-06-11 20421370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 FURNIZIM MATERIALE PERGJITHSHME,UP 208 DT 9.5.2024,FAT 11 DT 24.5.2024,FH 13 DHE 13/1 DT 24.5.2024,PV MARR NDORZ DT 24.5.2024,KLS SISTEMI DT 17.5.2024,FT PER OF 1015/1 DT 9.5.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Qamil Doka Tirane 33,600 2024-05-30 2024-06-03 6610170852024 Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 mat up 14.5.24 ft of 16.5.24 ft 22.5.2024 nr 10 fh 22.5.2024
    Bashkia Librazhd (0821) Qamil Doka Librazhd 132,000 2024-05-21 2024-05-22 45621280012024 Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 29.04.2024 Kontrate Nr.1852 Prot.date 16.04.2024 blerje mjete pune.
    Agjensia e Prokurimit Publik (3535) Qamil Doka Tirane 61,200 2024-01-10 2024-01-11 17210870012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001-APP 2023-materiale ndricimi up 19 dt 18.12.2023 ft of 18.12.2023 nj fit 20.12.2023 ft 15 dt 27.12.2023 fh 30 dt 27.12.2023
    Bashkia Rogozhine (3513) Qamil Doka Kavaje 1,017,600 2023-12-26 2023-12-28 76721190012023 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE AKTIVITET FUND VIT, ZBUKURIME, UP NR 408 DT 14.12.2023 FATURE NR 13 DT 21.12.2023
    Galeria Kombetare e arteve (3535) Qamil Doka Tirane 30,000 2023-12-22 2023-12-26 15410120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- blerje llampa spot,neone dhe starter per ekspoziten Paskali, UP 108 dt 9.11.2023,ft oferte 134/4 dt 9.11.2023,nj fituesi 134/6 dt 15.11.2023,fature nr.9/2023 dt 16.11.2023,FH nr.11 dt 16.11.2023
    Avokati i popullit (3535) Qamil Doka Tirane 115,056 2023-12-08 2023-12-12 41710660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001- bl mat per funk e zyres up 373/4 dt 15.11.2023 pv 15.11.2023 ft 8 dt 16.11.2023 fh 13 dt 16.11.2023 urdh md 15.11.2023 pvmd 16.11.2023
    Gjykata e rrethit TIrane (3535) Qamil Doka Tirane 60,000 2023-12-08 2023-12-11 62410290112023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata e Rrethit Tirane-materiale elektrike fat nr 7/23,fh nr 21 dt 09.11.2023 up nr 19 dt 01.11.2023 njoft date 09.11.23
    Muzeu Historik Kombetar (3535) Qamil Doka Tirane 132,000 2022-12-28 2022-12-29 21210120102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Historik Kombetar likujd blerje mteriale elektrike fat nr 42/22 dt 14.12.2022 pv dt 15.12.2022 fh dt 15.12.2022 urdh prok nr 598 dt 06.12.2022 nj fit dt 07.12.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Qamil Doka Tirane 936,000 2022-09-13 2022-09-14 3321660072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Sherbimeve Publike blerje materiale elektrike up n 13/3 dt 01.06.2022 fat nr 32/2022 fh nr 17 dt 24.08.2022
    Nd-ja Tregut Lire (3535) Qamil Doka Tirane 116,400 2022-07-28 2022-07-29 16721010492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049-Drejtoria e Pergjith e Taks Tarif Vendore 2022-blerje materiale elektrike up 89779/2 dt 17.6.2022 njoft fit 89779/8 dt 27.6.2022 ft 25 dt 30.6.2022 fh 17 dt 30.6.2022 pv 89779/10 dt 30.6.2022