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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RRAPUSH LLUPI All 6,029,416.00 35 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI Tirane 118,363 2024-09-16 2024-09-17 12310131422024 Shpenzime per mirembajtjen e objekteve ndertimore 1013142  Qendra e Viktim  Dhunes Familje 2024, Sherbim Lyerje riparim, Up nr 68/3 dt 03.09.2024, FT nr 21/2024 dt 07.09.2024, PVMD nr 68/6 dt 07.09.2024
    Dega e Kujdesit Paresor Berat (0202) RRAPUSH LLUPI Berat 283,200 2023-12-28 2024-01-03 21710130032023 Shpenzime per mirembajtjen e objekteve ndertimore DSHP Berat, paguar up nr.30, dt.24.11.2023, kontrat nr.787, dt.20.12.2023, situacion punimi dt.26.12.2023, fat.nr.58/2023, dt.27.12.2023, pmd dt.27.12.2023, miremb. objek ndertimore
    Drejtoria Rajonale Mjedisit Berat (0202) RRAPUSH LLUPI Berat 230,400 2023-12-19 2023-12-20 20610260612023 Shpenzime per mirembajtjen e mjeteve te transportit Dr mjedisit 1026061,u prok 11 dt 26.10.2023 fat 43 dt 30.10.2023 mirmbajtje objekti
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI Tirane 118,517 2023-11-22 2023-11-23 15410131422023 Shpenzime per mirembajtjen e objekteve ndertimore 1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim lyerje riparim up nr 96/2 dt 02.11.2023 ft nr 41 dt 10.11.2023 fh nr 41 dt 10.11.2023 pvmar dorz nr 96/4 ,dt 10.11.2023
    Drejtori Rajonale e Kujd. Social Berat (0202) RRAPUSH LLUPI Berat 118,272 2023-10-17 2023-10-19 12810131242023 Shpenzime per mirembajtjen e paisjeve te zyrave Z.SH.S.SH Berat, paguar ub nr.05, dt.05.10.2023, pmd dt.12.10.2023, fatura nr.35/2023, dt.13.10.2023, kontrat sherbbimi nr.869/1, dt.05.10.2023, mirembajtje objekte ndertimore
    Nd-ja Komunale Banesa (0202) RRAPUSH LLUPI Berat 118,440 2023-07-26 2023-07-27 18921020042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 7 dt 10.07.2023 fatura 18/2023 dt 18.07.2023 flete hyrja 28 dt 18.07.2023 pvmd 18.07.2023 blerje materiale te mdryshme (tabela)
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI Tirane 96,876 2022-12-30 2023-01-04 19810131422022 Shpenzime per mirembajtjen e objekteve ndertimore 1013142 Qendra e Viktim te Dhunes Familje,602- sherbim hidroizolim tarace , pv emergjence dt 28.12.2022 , ft nr.60/2022 dt 28.12.2022 , p.v mar dor dt 28.12.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI Tirane 98,268 2022-12-30 2023-01-04 19310131422022 Shpenzime per mirembajtjen e objekteve ndertimore 1013142 Qendra e Viktim te Dhunes Familje,602- sherbim lyerje riparime pv emergjence dt 27.12.2022 , ft nr.59/2022 dt 27.12.2022 , p.v mar dor dt 27.12.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRAPUSH LLUPI Berat 109,212 2022-12-13 2022-12-14 17821020222022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102022 dr.e adm te pyjeve berat pagese urdher blerje 12 dt 05.11.2022 kontrata 10.12.2022 fatura 54/2022 dt 06.12.2022 pmd shpenzime mirembajtje korite uji
    Qendra Ditore Kamez (3535) RRAPUSH LLUPI Tirane 107,928 2022-12-07 2022-12-09 11421660022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qendra Poliv. Ditore Kamez riparime urdher nr 193 dt 26.10.2022 kont nr 204 10.11.2022 fat nr 51/2022 dt 30.11.2022
    Qendra Ditore Kamez (3535) RRAPUSH LLUPI Tirane 89,828 2022-12-07 2022-12-09 11321660022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qendra Poliv. Ditore Kamez riparime urdher nr 205 dt 11.11.2022 kont nr 15.11.2022 fat nr 53/2022 dt 06.12.2022
    Qendra e zhvillimit Tirane (3535) RRAPUSH LLUPI Tirane 119,616 2022-10-10 2022-10-12 12421011532022 Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 2022-602-lik riparim puseta pv konstatimi (emergjence)1.9.2022 ft 44 dt 12.9.2022 pv marrje dorz 12.9.2022 urdher brendshem 22.9.2022
    Nd-ja Komunale Banesa (0202) RRAPUSH LLUPI Berat 166,800 2022-07-05 2022-07-08 21121020042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 14 dt 08.06.2022 ftesa per oferte 09.06.2022 proces verbali 20.06.2022 fatura 24/2022 dt 30.06.2022 flete hyrja 9 dt 30.06.2022 mirembajtje e pajisjeve e veglave te pune
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI Tirane 118,199 2022-06-09 2022-06-10 8910131422022 Shpenzime per mirembajtjen e objekteve ndertimore 1013142 Qendra e Viktim te Dhunes Familje.602-shp per lyerje, riparime kerk nr 92 dt 30.05.2022 prcv f lim 92/1 dt 31.05.22 pv KVO 92/2 01.06.22 pcv/prit malli 92/3 dt 02.06.2022 ft 9/2022 dt 2.6.22
    Bashkia Corovode (0232) RRAPUSH LLUPI Skrapar 153,840 2021-12-07 2021-12-09 77621390012021 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Urdher-blerje 8125 Fature nr.47/2021 dt.23.10.2021 Kontrate nr.2856 prot dt.11.10.2021 Urdher-Prok.nr.40 dt.22.09.2021Siruacion&PVMD nr.2963/1 Prot dt.21.10.2021"Miremb.soleta e shkolles 9-vjecare"Z.Veleshnja"Bashkia Skrapar
    Shtëp. Foshnjës Tiranë (3535) RRAPUSH LLUPI Tirane 76,380 2021-11-24 2021-11-25 16510131372021 Shpenzime per mirembajtjen e objekteve ndertimore 1013137 Shtepia e Foshnjes.602- shpenz per mirembajtjen e objekteve ndertimore kerkese nr 20 date 02.11.2021 fat nr 61/2021 date 22.11.2021 fh nr 236 date 22.11.2021
    Shtëp. Foshnjës Tiranë (3535) RRAPUSH LLUPI Tirane 338,400 2021-11-08 2021-11-11 15210131372021 Shpenzime per mirembajtjen e objekteve ndertimore 1013137 Shtepia e Foshnjes.602- ,lyerje te ambjenteve sipas kekr nr 17 dt 5.10.21.up nr 6/6 dt 5.10.21.njoft 17/10 dt 25.10.21.fat nr 48/20212 dt 2.11.2021.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RRAPUSH LLUPI Tirane 437,040 2021-09-14 2021-09-16 14610131422021 Shpenzime per mirembajtjen e objekteve ndertimore 1013142-QKTVDHF,602- shp sherb lyerje ndertese sipas up nr 1 dt 2.8.21.f.oferte 84/6 dt 3.8.21.njoft fit nr 84/2021 dt 11.8.21.fat nr 45/2021 dt 31.8.21
    Qendra Ditore Kamez (3535) RRAPUSH LLUPI Tirane 118,674 2021-07-28 2021-07-29 4821660022021 Sherbime te pastrimit dhe gjelberimit 2166002 Qendra Polivalente Ditore Kamez- Pastrim gjelberim ambjenti, Kerkese 14 dt 06.01.2021, urdh. blerje 135 dt 08.07.2021, Kont. 136 dt 12.07.2021, fat 12 dt 26.07.2021, pv. 26.07.2021
    Qendra Ditore Kamez (3535) RRAPUSH LLUPI Tirane 118,603 2021-06-22 2021-06-23 3821660022021 Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Polivalente Ditore Kamez- Izolim tarrace, Kerk. 18 dt 06.01.2021, urdher blerje, 115 dt 07.06.2021 Kont. 117 dt 11.06.2021 Pv. 16.06.2021 fat. 18/2021 dt 16.06.2021