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 R.N.M All 12,409,223.00 72 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) R.N.M Tirane 119,760 2022-11-03 2022-11-04 4121660072022 Pjese kembimi, goma dhe bateri Ndermarrja Sherbimeve Publike blerje vaj e filtra up nr 27 dt17.10.2022 fat nr 36/2022 fh nr 21 dt 18.10.2022
    Drejtoria e shendetit publik M.Madhe (3323) R.N.M M.Madhe 118,650 2022-10-05 2022-10-06 6110130612022 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe,lik, MATERIALE DHE SHENRBIME , kont nr353 dt.22.09.2022, fat.dt.28.092022, ( personi zbatues J.Kukaj ID. I26118027B)
    Drejtoria e shendetit publik M.Madhe (3323) R.N.M M.Madhe 115,161 2022-10-04 2022-10-05 5910130612022 Shpenzime per mirembajtjen e objekteve ndertimore Nj.V.K.Shendetesor M.Madhe,lik, sherbime lyerje , kont nr141 dt.22.09.2022, fat.dt.27.092022, ( personi zbatues J.Kukaj ID. I26118027B)
    Qarku Lezhe (2020) R.N.M Lezhe 424,650 2022-09-28 2022-09-29 13620200012022 Shpenz. per rritjen e AQT - ndertesa shkollore KESHILLI I QARKUT LEZHE PAG FAT 32 DT 07.09.2022,U PROK 42 DT 01.08.2022,NJ FITUESI 09.08.2022,SITUACION PUNIMESH RIK KOPSHTI MANATI,AKT KOLAUDIM DT 06.09.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) R.N.M Tirane 66,000 2022-08-23 2022-08-25 23510170872022 Pjese kembimi, goma dhe bateri 1017087 Reparti Ushtarak 6002 , likujd pjese kembimi goma fat nr 29/22 dt 03.08.22 fh nr 2 dt 03.08.22 pv dt 03.08.2022 urdh prok nr 9/7 dt 20.07.2022 njfit dt 21.07.2022
    Bordi Rajonal i Kullimit Durres (0707) R.N.M Durres 446,400 2022-08-23 2022-08-25 17310050682022 Te tjera materiale dhe sherbime speciale 1005068/DR UJITJES DHE KULLIMIT /PJESE MEKANIKE PER HIDROVOR FAT 30/2022 DT 15.8.22 UP38
    Komisariati i Policise Sarande (3731) R.N.M Sarande 147,000 2022-07-05 2022-07-13 15910160522022 Pjese kembimi, goma dhe bateri LIK FAT NR.20/2022, DT.08.06.2022 NGA POLICIA SR
    IPQP Tirane (3535) R.N.M Tirane 9,360 2022-07-06 2022-07-08 7810160052022 Karburant dhe vaj I.P.Q.P. 2022 - lik blerje vaji per makina, kerk 626 dt 17.6.22, fond lim 650 dt 22.6.22, up 13 dt 27.6.22, fat 25/2022 dt 28.6.22, fh 16 dt 28.6.22, pv pritje malli dt 28.6.22
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) R.N.M Shkoder 109,800 2022-06-27 2022-06-28 10721410102022 Shpenzime per te tjera materiale dhe sherbime operative Drej Ekonomike Arsimit Shkoder Stimuj dhe dhurata per fituesit Up nr 56 dt 16..6.2022 ftese oferte 235/13 dt 16.6.2022 njof fitu nr 235/19 dt 21.06.2022 fh nr 42 dt 21.6.2022 pv nr 235/21 dt 21.6.2022 fat nr 21 dt 21.06.2022
    Bashkia Puke (3330) R.N.M Puke 489,000 2022-06-21 2022-06-23 44121370012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 Shp.konstruk.vep.ujore.Bl.mat.kanal vadites Rras-kuzhnen Nj.Gjegjan,up 145 dt 18.5.2022,ft of 1024/1 dt 18.5.2022,fat elektronike 19 dt 8.6.2022,fh nr 1 dt 14.6.2022,pv kolidimi dt 14.6.2022,nj fitusi dt 20.5.2022
    Dega e Thesarit Has (1812) R.N.M Has 59,400 2022-06-21 2022-06-22 4310100122022 Materiale per funksionimin e pajisjeve te zyres 1812.1010012.Sa likujdojme fat.nr.18/2022 dt.02.06.2022,per "Blerje Tonera per printer OKI B-432",flet-hyrje nr.05 dt.02.06.2022, P-V i marrjes ne dorezim dt.02.06.2022,Dega e Thesarit HAS
    Aparati i Akademise (3535) R.N.M Tirane 54,600 2022-06-09 2022-06-10 24010220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime , UP nr.23 dt 13.5.2022 , ft nr.17/2022 dt 31.5.2022 , FH nr.15 dt 31.5.2022 , ftese dt 13.5.2022
    Dega e Thesarit Has (1812) R.N.M Has 59,400 2022-06-02 2022-06-03 3910100122022 Materiale per funksionimin e pajisjeve te zyres 1812.1010012.Sa likujdojme fat.nr.18/2022 dt.02.06.2022,per "Blerje Tonera per printer OKI B-432",flet-hyrje nr.05 dt.02.06.2022, P-V i marrjes ne dorezim dt.02.06.2022,Dega e Thesarit HAS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) R.N.M Tirane 870,600 2022-05-26 2022-06-01 92910870062022 Kancelari Akshi- Blerje Materiale Kancelarie sipas UP me vlere te vogel Nr 18.Prot Date 06.04.2022, Nr prot 2001 Dt 06.04.2022 FNJF Nr.Prot.2369 Dt.22.04.2022 FH 6 Dt 22.04.2022 Fature Nr.14/2022 date 22.04.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) R.N.M Shkoder 946,200 2022-04-22 2022-04-26 5321410102022 Te tjera materiale dhe sherbime speciale 2141010 blerje materjale elektrike up nr 28 dt 01.04.2022 ftese oferte nr 110/5 dt 01.04.20222 njof fitu app nr 110/21 dt 15.04.2022 fatnr 13 dt 20.04.2022 fh nr 37,7/1 dt 20.04.2022,pv nr 110/22 dt 20.04.2022
    IPQP Tirane (3535) R.N.M Tirane 48,094 2022-04-20 2022-04-21 3910160052022 Kancelari I.P.Q.P. 2022 - lik kancelari, kerkese dt 28.3.22, fond lim 352 dt 4.4.22, up 8 dt 11.4.22, ft 12/2022 dt 13.4.22, fh 4 dt 13.4.22, pv pritje malli dt 13.4.22
    Bashkia Puke (3330) R.N.M Puke 86,400 2022-04-11 2022-04-12 21121370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura tatimore nr 11 dt.31.03.2022 up. nr.62 dt.11.03.2022 situacion sherb dt.31.03.2022,kontrat sherb 614/4 dt 25.03.2022,klasifikim sistemi dt 15.03.2022
    Reparti Special "Renea" Tirane (3535) R.N.M Tirane 186,600 2022-04-04 2022-04-07 7610160092022 Te tjera materiale dhe sherbime speciale 1016009,Renea, lik Mat dhe sherb spec, up 4/2 dt 16.3.22, kerk bl 4 dt 15.3.22, fond lim 4/1 dt 15.3.22, ft of dt 17.3.22, nj ft dt 23.3.22, pv dt 28.3.22, ft 9 dt 28.3.22, fh 9 dt 28.3.22
    Qendra Ditore Kamez (3535) R.N.M Tirane 119,136 2022-03-30 2022-03-31 2521660022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qendra Poliv. Ditore Kamez 602- sherb 3D urdher blerje nr 81 dt 24.03.2022 fat nr 10/2022 dt 29.03.2022
    IPQP Tirane (3535) R.N.M Tirane 18,600 2022-03-30 2022-03-31 2910160052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.P.Q.P. 2022 - shp mat pastrimi, up nr 6 dt 18.03.2022 ft nr 7 dt 24.03.2022, fh nr 3 dt 24.03.2022, pv pritje dt 24.03.2022