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 13,328,546.00 38 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
    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
    Nd-ja Pastrim Gjelbrimit (1515) Qamil Doka Korçe 404,280 2022-07-18 2022-07-19 27321220062022 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KORCE, VEGLA PUNE, U.P NR.22 DT 15.06.2022, FT.OF DT 15.06.2022, P.V F.LIM. DT 15.06.2022, P.V V.O DT 17.06.2022, F.NJOF. FIT. DT 17.06.2022, FAT. NR.23/2022 DT 22.06.2022, F.H NR.05, 44 DT 22.06.2022, UB.44092
    Burgu 302 Tirane (3535) Qamil Doka Tirane 267,000 2022-07-15 2022-07-18 10610140102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza Blerje materiale pastrimi up nr 522/2 date 08.06.2022 ftes of dt 08.06.2022 APP 09.06.2022 fat nr 21/2022 date 15.06.2022 fh nr 22 date 15.06.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) Qamil Doka Tirane 120,000 2022-07-13 2022-07-15 18610170882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088, reparti 6640 pagese mirembajtje aparate paisje teknike te veglave te punes fat nr 26/2022 dt 01.07.2022 fh nr 5 dt 01.07.2022 urdh prok nr 145 dt 28.06.2022 pv dt 29.06.2022 njfit nr 582/5 dt 29.06.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) Qamil Doka Elbasan 94,680 2022-07-07 2022-07-08 7710102472022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka" Shp.materiale e mirembajtje Up.nr.9 dt.27.6.2022 pv.nr.1 dt.28.6.2022 fat.nr.28/2022 dt.5.7.2022 fh.nr.11 dt.5.7.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Qamil Doka Tirane 310,680 2022-06-23 2022-06-24 16310870162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016,AMBU, 602-lik blerje mat pastrimi up nr 1089 dt 07.06.2022 pv vl malli 20.06.2022 ft of 07.06.2022 njof fit 07.06.2022 ft nr 22/2022 dt 20.06.2022 fh nr 16,16/1 dt 20.06.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Qamil Doka Tirane 226,800 2022-06-16 2022-06-17 10910160032022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003 AST, pagese bl materiale hidraulike, up 20 dt 19.5.22, ft of 20/1 dt 19.5.22, nj fit 20/2 dt 30.5.22, fat 19/2022 dt 9.6.22, fh 10 dt 9.6.22, pv pranim malli dt 9.6.22
    Bashkia Kamez (3535) Qamil Doka Tirane 467,880 2022-06-02 2022-06-06 5221660012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez blerje llampa led, up nr 28 dt 13.04.2022, ft of dt 13.04.2022, nj ft dt 15.04.2022 , fat nr 15 dt 27.04.2022, fh nr 10 dt 27.04.2022, pv md dt 27.04.2022
    Qendra Ekonomike e Arsimit (0707) Qamil Doka Durres 597,600 2022-05-06 2022-05-09 19621070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERE MATERIALE ELEKTRIKE FAT 11 DT 14.04.2022 URDH PROK 02 DT 01.04.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Qamil Doka Tirane 118,970 2022-04-15 2022-04-19 4810061582022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rep.Inspe.Shpet.Min, lik ft bl mat elektr, memo nr 694 dt 30.03.2022, ft nr 10/2022 dt 31.03.2022, fh dt 12.04.2022, urdher tit 190 dt 05.04.2022