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 Rigerta Hoxha All 6,292,173.00 15 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 Vore (3535) Rigerta Hoxha Tirane 824,400 2021-01-26 2021-01-27 3521650012021 Sherbime te tjera Bashk Vore,lik mater elektike,urdh prok nr 7853/2 dt 4.11.20,njoft fit 8613 dt 16.12.20,kontr 8613 dt 17.12.20,fat 73 dt 17.12.20 seri 89544173,fl hyr nr 29 dt 17.12.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) Rigerta Hoxha Tirane 498,276 2020-12-30 2021-01-15 46910170902020 Materiale per funksionimin e pajisjeve speciale 1017090, rep.6620 2020, mater.per funk.paisje speciale, up 4688/2 dt 16.12.20, ft.oferte 16.12.20, nj.fitues 21.12.20, ft 89544177 dt 22.12.20, fh 14 dt 22.12.20, pvpm 22.12.20
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Rigerta Hoxha Durres 194,760 2020-12-24 2020-12-28 17610160862020 Shpenz. per rritjen e AQT - paisje audio-vizuale BL. SISTEM AUDIO FONI FAT 78 DT 21.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Kultura Dhe Sporti (0217) Rigerta Hoxha Kuçove 232,606 2020-12-18 2020-12-21 5721240102020 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2124010 blerje librash biblioteka fat nr 72/89544172 dt 16.12.2020
    Shërbimi Kombëtar i Urgjencës (3535) Rigerta Hoxha Tirane 869,400 2020-12-04 2020-12-07 28210131192020 Te tjera materiale dhe sherbime speciale 1013119 Qendra Komb.e Urgjences Mjeksore blerje vegla , up. 25 dt 28.10.2020 ft. of.671/1 dt 29.10.2020 fit. 689 dt 04.11.2020 fat 68 dt 09.11.2020 s 89544168 fh. 33 dt 09.11.2020 pv. dorezim 09.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) Rigerta Hoxha Tirane 884,904 2020-11-11 2020-11-12 26010131192020 Shpenzime per te tjera materiale dhe sherbime operative 1013119 Qend. Komb. e Urgj. Mjeks. 602 Mirembajtje dhe riparime , up. 24 dt 21.10.2020 ft. 651/1 dt 21.10.2020 fit. 672 dt 29.10.2020 fat 66 dt 04.11.2020 s 89544166 pv. 04.11.2020
    Shkolla Luigj Gurakuqi (3535) Rigerta Hoxha Tirane 119,400 2020-09-28 2020-09-30 6821018142020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shkolla Speciale Luigj Gurakuqi 2020 lik ft miremb akt natyr nr 61 dt 1.9.20 sr 89544161 u prok 21 dt 26.8.20, pvmdorz 1.9.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Rigerta Hoxha Tirane 294,960 2020-08-21 2020-08-24 19010051392020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005139-A.R.Ekstensionit Bujqesor,shpenzime mirembajte pajisjet e zyres, u p nr 9 dt 16.07.2020,ft 51 dt 27.07.2020, seri 89544101,fo dt 16.07.2020,pv dt 17.07.2020,njf 21.07.2020,
    Reparti Ushtarak Nr.6620 Tirane (3535) Rigerta Hoxha Tirane 177,840 2020-08-19 2020-08-20 27210170902020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090, rep.6620 , mirembajtje paisje nderlidhje, up 2679/1 dt 17.7.20, ft.oferte 17.7.20, nj.fitues 4.8.20, ft 89544158 dt 10.8.20
    Kultura Dhe Sporti (0217) Rigerta Hoxha Kuçove 195,888 2020-08-12 2020-08-13 3121240102020 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2124010 blerje libra artistike fat nr 50/69216150 dt 20.07.2020
    Nd-ja Komunale Banesa (0217) Rigerta Hoxha Kuçove 336,000 2020-05-13 2020-05-14 13221240042020 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 ndertim muri mbajtes:niko hoxha" fat nr 17/69216117/ dt01.07.2019 kontr nr 1613 dt 03.05.2019
    Bashkia Kucove (0217) Rigerta Hoxha Kuçove 36,000 2020-04-27 2020-04-28 38421240012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 furnizime me materiale te tjera zyre fat nr 37/69216137 dt 26.02.2020 miratuar nga MFE
    Reparti Ushtarak Nr.6620 Tirane (3535) Rigerta Hoxha Tirane 406,259 2019-11-21 2019-11-25 50510170902019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090 reparti 6620 2019, shpenz mirembajte paisje zyrave fat nr 29 dt 06.11.2019 flet hyrje nr 9 dt 06.11.2019 urdh prok nr 3967 dt 14.10.2019 ftese ofert nr 3967/1 dt 29.10.2019 pv nr 3967/2 dt 31.10.2019
    Drejtoria e Arkivave Shtetit (3535) Rigerta Hoxha Tirane 333,480 2019-07-31 2019-08-01 43710200012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Drejtoria Arkivave Shtetit 2019 Bl pajisje printeri up 417 dt 11.07.2019 fo 7553/3 dt 11.07.2019 njfit 15.07.2019 fat 69216119 nr 19 dt 18.07.2019 fh 33 dt 18.07.2019
    Prefektura e qarkut Kukes (1818) Rigerta Hoxha Kukes 888,000 2019-04-18 2019-07-01 97101600682019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1016068 Prefektura Kukes bl kondicioneresh &sistem audio te K nr 2dt 29.03.2019 fat 16seri 69216116 dt 01.04.2019
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