Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 SHABA 2021 All 1,864,979.00 27 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
    Q.Form. Profes. Nr.1 Tirane (3535) SHABA 2021 Tirane 99,918 2024-07-19 2024-07-22 8310121272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012127 Q Form prof nr 1,lik mater kursi  elektrik, kerkese nr 1017 dt 15.07.2024,urdher blerje nr 13 dt 15.07.2024,fature nr 40 dt 15.07.2024,fl hyr nr 14dt 15.7.2024,proc verb dorezimi dt 15.07.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SHABA 2021 Tirane 15,000 2024-07-10 2024-07-11 51110150012024 Te tjera materiale dhe sherbime speciale 1015001-Ministria e Jashtme -Pritje zyrtare Program 93 dt 2.5.2024 Up 77 dt 3.5.2024 Pv ofert 77/1 dt 3.5.2024 Nj fit 3.5.2024 Ft 28 dt 28.5.2024 Fh 69 dt 28.5.2024
    Gjykata Kushtetuese (3535) SHABA 2021 Tirane 118,800 2024-05-14 2024-05-15 12510300012024 Sherbime te tjera 1030001, GJK -  lik blerje materiale , up nr.84 dt 12.4.24 , pv dt 30.4.24 , ft nr.20 dt 30.4.24 , fh nr.11 dt 30.4.24
    Instituti shendetit publik Tirane (3535) SHABA 2021 Tirane 56,198 2024-05-07 2024-05-08 15910130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024  blerje materjale elektrike urdher nr 117   dt 24.04.2024 ft nr 10 dt 12.032024  fh nr 10 dt 12.03.2024 p.v mar dorz nr 347/10 dt 12.03.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SHABA 2021 Tirane 117,456 2024-04-15 2024-04-16 16310150012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001-Ministria e Jashtme -Materiale Pv 23 dt 22.12.2023 Ft 84 dt 22.12.2023 Fh 98 dt 22.12.2023
    Muzeu Kombëtar "Gjethi" (3535) SHABA 2021 Tirane 2,400 2024-01-13 2024-01-17 16410120982023 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp paisje elektrike, urdher financ 39 dt 25.9.23, fat 79/2023 dt 7.11.23, fh 10 dt 7.11.23, pvmd 167 dt 7.11.23, ulik 54 dt 14.12.23
    Dega e Thesarit Tirane (3535) SHABA 2021 Tirane 15,100 2024-01-03 2024-01-04 14810100352023 Shpenzime per te tjera materiale dhe sherbime operative 1010035-Dega Thesarit Tirane 2023 bl mater elektr urdher 11 dt 27.12.2023 ft 85/202 dt 28.12.2023 fh 13 dt 28.12.2023
    Dega e Thesarit Tirane (3535) SHABA 2021 Tirane 20,890 2023-09-08 2023-09-11 10310100352023 Sherbime te tjera 1010035-Dega Thesarit Tirane 2023 bl mat elektr dhe hidraulike ft 57/2023 dt 29.8.2023 fh 7 dt 29.8.2023 urdher 4 dt 18.8.2023
    INUK (3535) SHABA 2021 Tirane 17,000 2023-04-28 2023-05-02 18310161302023 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT,lik blere materiale tjera operative, pv dt 11.4.23, pv emergj dt 11.4.23, fat 16/2023 dt 11.4.23, fh 1 dt 11.4.23
    Gjykata Kushtetuese (3535) SHABA 2021 Tirane 99,680 2023-03-28 2023-03-29 7610300012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, Gjykata Kushtetuese , 602-bl materiale, kerkese nr 113 dt 27.01.2023,uprok nr 11 dt 15.03.2023, ft nr 12 dt 20.03.2023, fh nr 3 dt 20.03.2023 pvmd dt 20.03.2023
    Aparati i Ministrise se Brendshme (3535) SHABA 2021 Tirane 117,552 2023-02-27 2023-03-01 5310160012023 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje materiale per funks e pajisjeve te zyres, UP nr 1329/1 dt 06.02.2023, fature nr 5 dt 10.02.2023, FH nr 4 dt 10.02.2023, prverbal dt 10.02.2023, shkrese nr 1329/3 dt 13.02.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SHABA 2021 Tirane 119,892 2023-01-10 2023-01-11 100510150012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.per Evropen dhe Punet e Jashtme materiale elektrike pv nr 13 dt 02.11.2021 fat nr 13/2021 fh nr 84 dt 02.11.2021
    Instituti shendetit publik Tirane (3535) SHABA 2021 Tirane 30,000 2023-01-09 2023-01-10 53110130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602-materjale elektrike ub dt 19.12.2022 ft nr 28/2022 dt 19.12.2022 fh nr 74 dt 19.12.2022
    Dega e Thesarit Tirane (3535) SHABA 2021 Tirane 14,850 2022-12-29 2022-12-30 12110100352022 Shpenzime per te tjera materiale dhe sherbime operative 1010035-Deg Thes Tirane 2022 bl mater elektr vdhe hidraulike urdh 10 dt 23.12.2022 ft 35/2022 dt 27.12.2022 fh 7dt 27.12.2022
    Bashkia Kamez (3535) SHABA 2021 Tirane 119,520 2022-12-21 2022-12-23 182521660012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez materiale per ngrohje kopshte e shkolla up nr 11425 dt 06.12.2022 fat nr 24/2022 fh nr 207 dt 06.12.2022
    Gjykata Kushtetuese (3535) SHABA 2021 Tirane 119,800 2022-12-21 2022-12-23 37610300012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gj. Kushtetuese 602-blerje mat zyre te ndryshme up 117 dt 12.12.2022 ft 4214040 dt 15.12.2022 fh 17 dt 15.12.2022 pvmd 15.12.2022
    Instituti shendetit publik Tirane (3535) SHABA 2021 Tirane 77,540 2022-11-15 2022-11-17 41110130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP Materiale elektrike fat nr 8/2022 date 07.10.2022 fh nr 55 date 07.10.2022
    Instituti shendetit publik Tirane (3535) SHABA 2021 Tirane 36,000 2022-11-15 2022-11-17 41010130482022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013048 ISHP Blerje pajisje aspirimi fat nr 15/2022 date 03.11.2022 fh nr 3 date 03.11.2022
    Bashkia Kamez (3535) SHABA 2021 Tirane 70,060 2022-05-24 2022-05-26 66221660012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez materiale elektrike up nr 3418/2 dt 21.04.2022 fat nr 19/2022 fh nr 55 dt 21.04.2022
    Gjykata Kushtetuese (3535) SHABA 2021 Tirane 12,000 2022-04-29 2022-05-04 10310300012022 Shpenzime per mirembajtjen e paisjeve te zyrave Gj. Kushtetuese 602 - shp punime, pv konstat nr 208 dt 27.04.2022, pv emergjence nr 208/1 dt 27.04.2022 ft nr 20 dt 27.04.2022, fh nr 5 dt 27.04.2022, pvmd dt 27.04.2022