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 SALI ELEKTRIK SHPK All 1,408,792.00 19 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SALI ELEKTRIK SHPK Tirane 117,015 2023-07-27 2023-07-28 23110051112023 Te tjera materiale dhe sherbime speciale 1005111 I.S.U.V 2023- 602 blerje materiale elektrike, kerkese dt 06.07.2023, UP nr.448/2 dt 06.07.2023, PV dt 06.07.2023, fature nr.11156 dt 6.7.2023,FH nr.30 dt 6.7.2023, urdher nr.448/1 dt 6.7.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SALI ELEKTRIK SHPK Tirane 45,986 2023-01-11 2023-01-12 28210890012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1089001 KMDIM, lik blerje pomp uje fat nr 20426/22 dt 30.12.2022 fh nr 15 dt 30.12.2022 urdh nr 242 dt 29.12.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SALI ELEKTRIK SHPK Tirane 117,079 2022-12-27 2022-12-30 73210110012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAS Blerje materj elektrike, U.Prok 90 prot 8129 dt 14/12/2022,P.Verb mbi perzgj e opert ekonom dt 07/12/2022,P.Verb mbi zhvill e proced 14/12/22,Fat 19478/2022 dt 14/12/22 (anulluar) fat 20096/22 dt 23/12/22(e korigjuar), fl hy.102dt 14/12
    Sp. Pogradec (1529) SALI ELEKTRIK SHPK Pogradec 39,808 2022-12-28 2022-12-29 58310130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Shp per mirembajtjen e paisjes se radiologjise,PV emergjente+Fatura nr.19280+flete hyrja nr.48+PVMD dt 10.12.2022
    Burgu Fushe-Kruje (0716) SALI ELEKTRIK SHPK Kruje 28,099 2022-12-23 2022-12-27 21910140502022 Materiale per funksionimin e pajisjeve speciale 1014050 I.E.V.P.Fushe Kruje Blerje panel elektrik per pompen me gjith aksesort plotesues te saje kerkese memo nr 4295 pv emergjence nr4 pv pritje malli lik fat nr 19210 fh nr 25 dt 09.12.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SALI ELEKTRIK SHPK Tirane 23,772 2022-12-05 2022-12-09 18510102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit sherb miremb pv konstat 26.11.2022 pv emergj 26.11.2022 ft 18511/2022 dt 26 .11.2022
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) SALI ELEKTRIK SHPK Tirane 139,922 2022-09-13 2022-09-15 1610061622022 Shpenz. per rritjen e te tjera AQT Agjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 12512/2022 dt 15.08.2022, kontr nr 572/41 dt 08.08.2022, urdher per l;ikuidim nr 187 dt 06.09.2022
    Burgu Fushe-Kruje (0716) SALI ELEKTRIK SHPK Kruje 43,288 2022-09-12 2022-09-13 15210140502022 Shpenzime per mirembajtjen e mjeteve te transportit 1014050 I.E.V.P.Fushe Kruje Sherbim per mirmbajtje te gjeneratorit 150 KW kerkese /Memo nr 2596 prot dt 10.08.2022 PV emergjence nr 4 PV pritjes mallit, Fature nr 12415 fh nr 18 dt 12.08.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SALI ELEKTRIK SHPK Tirane 36,128 2022-06-21 2022-06-22 16310111402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011140 Fakulteti i Shkencave te Natyres riparim pompe pv 15.06.2022 ft nr 8944 dt 15.06.2021 pv 15.06.2022 ,
    Qendra Kombëtare e Biznesit (QKB) (3535) SALI ELEKTRIK SHPK Tirane 84,017 2022-05-17 2022-05-20 11410102782022 Shpenz. per rritjen e AQT - mjete te tjera 1010278 Qend Komb Biz, blerje pompe uji, Memo nr 8393/2 dt 30.03.2022, ft 4755/2022 dt 05.04.22, fh nr 17 dt 05.04.22, pv md 8393/3 dt 05.04.22,
    Federata Te Tjera (3737) SALI ELEKTRIK SHPK Vlore 14,199 2022-04-14 2022-04-15 11121460252022 Te tjera materiale dhe sherbime speciale materiale elektrike shumsporti 2146025 fat 828 dt 23.03.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) SALI ELEKTRIK SHPK Fier 115,803 2022-03-25 2022-03-28 3821110062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE PER ND. E SHERBIMIT PUBLIK FIER FAT 1023/2022 DT 24/03/2022
    Komisioni Qendror i Zgjedhjeve (3535) SALI ELEKTRIK SHPK Tirane 120,000 2022-02-07 2022-02-08 2410730012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisioni Qendror i Zgjedhjeve 1073001,likudim materiale elektrike fat nr 376/2022 dt 11.01.2022 fhyrje nr 1 dt 11.01.2022 pv emergjence nr 52 dt 12.01.2022
    Gjykata e Apelit Durres (0707) SALI ELEKTRIK SHPK Durres 89,722 2022-01-14 2022-01-17 25510290032021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029003 GJYKATA E APELIT DURRES/ MIREMBAJTJE ELEKTRIKE FAT NR 13063/2021 DT 28.12.2021, U PAG 129/1
    Federata Te Tjera (3737) SALI ELEKTRIK SHPK Vlore 114,680 2021-10-13 2021-10-14 23121460252021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik fv prozhektor shumsporti 2146025 fat 5092/2021 dt 07.10.2021
    Reparti Special "Renea" Tirane (3535) SALI ELEKTRIK SHPK Tirane 80,424 2021-07-09 2021-07-13 16010160092021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009 RENEA, pagese per mirembajtjen e rrjetit hidraulik,elektrik,pv emergjence dt 07.07.2021,kerkese defekti dt 07.07.2021,fat elektronike nr 397331614/2021 dt 7.7.21
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SALI ELEKTRIK SHPK Tirane 14,174 2020-10-08 2020-10-12 10710160992020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016099 DEP KUF E MIGRAC 2020 Lik riparim pajisje vegla pune,kerkese 76 dt 29.6.20,up 10 dt 30.7.20,pv dt 25.8.20,fat nr 326079167 dt 28.8.20,fh 12 dt 28.8.20
    Presidenca (3535) SALI ELEKTRIK SHPK Tirane 147,658 2019-10-09 2019-10-10 73610010012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Presidenca blerje pompe uji pve dt 24.09.2019 fat nr 281573275 fh nr 96 dt 24.09.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) SALI ELEKTRIK SHPK Fier 37,018 2019-06-20 2019-06-21 19821110062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER ND. E SHERB .PUBLIKE FIER FAT 281562679 DT 18/06/2019
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