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

  • Institution 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 SHPIRAGU / TIRANE All 128,335,172.00 56 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
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 692,952 2024-12-03 2024-12-04 31821010542024 Materiale dhe pajisje labratorik e te sherbimit publik 2101054-DPKC 2024, Blerje Ene Guzhine , UP nr 654 dt 21.08.2024, NJF nr 974/48 dt 11.09.2024, Kontrat nr 974/52 dt 19.09.2024, Permbl Fat dt 31.10.2024, Permbledh FH dt 31.10.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) SHPIRAGU / TIRANE Tirane 119,844 2024-10-11 2024-10-15 9510061552024 Te tjera materiale dhe sherbime speciale 1006155 A. K.B  2024, lik ft bl mat, up nr 6 dt 01.10.2024, ft nr 249/2024 dt 03.10.2024, pvmd dt 01.10.2024, fh dt 03.10.2024
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 6,107,808 2023-12-18 2023-12-19 32421010542023 Materiale dhe pajisje labratorik e te sherbimit publik 2101054-DPCK 2023-blerje materiale ene kuzhine up 749 dt 30.8.2023 njoft fit 1021/25 dt 26.9.2023 kontrate 1021/28 dt 2.10.2023 ft 286 dt 30.11.2023 fh 11 , 12 dt 30.11.2023
    Agjencia Kombetare Berthamore (AKOB) (3535) SHPIRAGU / TIRANE Tirane 74,515 2023-09-20 2023-09-22 6910061552023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006155 Agja Komb.Berth 2023, lik ft bl mat pastrimi, kerkese dt 08.09.2023, pv vl dt 11.09.2023, ft nr 203/2023 dt 13.09.2023, fh dt 13.09.2023, pv md dt 13.09.2023
    Dogana Rinas (3535) SHPIRAGU / TIRANE Tirane 24,640 2023-03-24 2023-03-28 3010100792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010079- Dega Dogana Rinas,2023 bl doreza pune urdher 644/1 dt 27.2.2023 ft 45/2023 dt 10.3.2023 fh 2 dt 10.3.2023
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 13,701,579 2023-02-21 2023-02-24 3421010542023 Materiale dhe pajisje labratorik e te sherbimit publik 2101054-DPCK 2023-602-lik blerje ene kuzhine kontrate vazhd 2061/2 dt 12.9.2022 ft 354 dt29.12.2022 fh 24-26 dt 29.12.2022
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 834,035 2023-01-17 2023-01-18 44721010542022 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPCerdh e Kopsht -blerje materiale Ene Kuzhine up 670 dt 4.8.2022 njoft fit 1555/94 dt 29.8.22 kontrate 2061/2 dt 12.9.22 ft 350 dt 28.12.2022 fh 21 dt 28.12.2022
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 913,312 2023-01-05 2023-01-06 43221010542022 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPCerdh e Kopsht -blerje materiale Ene Kuzhine up 670 dt 4.8.2022 njoft fit 1555/94 dt 29.8.22 kontrate 2061/2 dt 12.9.22 ft 348 dt 23.12.202 fh 17 , 18 dt 23.12.2022
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 964,452 2022-12-27 2022-12-28 42321010542022 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPCerdh e Kopsht lik blerje ene guzhine up 670 dt 4.8.2022 njoft fit 1555/95 dt 29.08.2022 kontrate 2061/2 dt 12.9.2022 ft 332 dt 15.12.2022 fh 12 , 13 , 14 dt 15.12.2022
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 612,851 2022-12-27 2022-12-28 42121010542022 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPCerdh e Kopsht lik blerje ene guzhine up 670 dt 4.8.2022 njoft fit 1555/95 dt 29.08.2022 kontrate 2061/2 dt 12.9.2022 ft 318 dt 5.12.2022 fh 5-7 dt 5.12.2022
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 732,000 2022-12-27 2022-12-28 42421010542022 Shpenz. per rritjen e AQT - mjete te tjera 2101054, DPCerdh e Kopsht lik blerje makine mishi profesionale up 670 dt 4.8.2022 njoft fit 1555/95 dt 29.08.2022 kontrate 2061/3 dt 12.9.2022 ft 321 dt 6.12.2022 fh 11 dt 6.12.2022
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 1,829,959 2022-12-27 2022-12-28 42221010542022 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPCerdh e Kopsht lik blerje ene guzhine up 670 dt 4.8.2022 njoft fit 1555/95 dt 29.08.2022 kontrate 2061/2 dt 12.9.2022 ft 320 dt 6.12.2022 fh 8-10 dt 6.12.2022
    Agjencia Kombetare Berthamore (AKOB) (3535) SHPIRAGU / TIRANE Tirane 60,328 2022-10-18 2022-10-21 7910061552022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjencia Komb.Berth 2022, lik ft bl mat pastrimi, kerkese dt 27.09.2022, pv md dt 03.10.2022, fh dt 03.10.2022, ft nr 278/2022 dt 03.10.2022
    Agjencia Kombetare Berthamore (AKOB) (3535) SHPIRAGU / TIRANE Tirane 23,480 2021-12-06 2021-12-09 9910061552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006155 Agjencia Komb. Berthamore ,lik ft blerje mat pastrimi, pv dt 18.11.2021, pv md dt 22.11.2021, ft nr 21/2021, fh dt 22.11.2021
    Shk. Prof."Isuf Gjata" Korçe (1515) SHPIRAGU / TIRANE Korçe 92,400 2021-12-07 2021-12-09 10210102542021 Materiale per funksionimin e pajisjeve speciale 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, U.BREND. NR.26 DT 17.11.2021,P.V F.LIM. DT 17.11.2021,P.V FIT. DT 19.11.2021,FAT. NR.23/2021 & PV.M.D. DT 24.11.2021,U.B 42292
    Agjencia Kombetare Berthamore (AKOB) (3535) SHPIRAGU / TIRANE Tirane 85,344 2021-11-11 2021-11-16 9010061552021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006155 Agjencia Komb. Berthamore ,lik ft bl materiale dezifektimi, pv bl e vogel dt 03.11.2021, ft nr 10/2021 dt 04.11.2021, fh dt 04.11.2021, pv md dt 04.11.2021
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 5,523,194 2020-12-30 2021-01-15 50221010542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, QEZHEF, lik ft blere mat pastr nr 08 dt 28.12.20 sr 83538658 fh 36 dt 28.12.20, kontr 268/38 dt 3.7.20, u pr 153 dt 24.2.20, app 15.6.20, fitues 8.6.20,
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 2,609,464 2020-12-16 2020-12-21 49021010542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, QEZHEF, lik ft blere mat pastr nr 06 dt 2.12.20 sr 83538656 fh 34 dt 2.12.20, kontr 268/38 dt 3.7.20, u pr 153 dt 24.2.20, app 15.6.20, fitues 8.6.20,
    Shk. Prof."Isuf Gjata" Korçe (1515) SHPIRAGU / TIRANE Korçe 91,200 2020-12-16 2020-12-17 9710102542020 Uniforma dhe veshje te tjera speciale 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, VESHJE KUZHINIERI ,URDHER I BRENDSHEM NR.33 DT 03.12.2020, P.V FO. LIM. DT 03.12.2020,P.V FIT. DT 03.12.2020,FAT.NR.594 & F.H. NR.33 DT 15.12.20,UB 39882
    Administrata Kopshte Cerdhe (3535) SHPIRAGU / TIRANE Tirane 2,579,146 2020-10-21 2020-10-23 39421010542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054, QEZHEF, lik ft blere mat pastr nr 05 dt 29.09.20 sr 83538655 fh 18 dt 29.09.20, kontr 268/38 dt 3.7.20, u pr 153 dt 24.2.20, app 15.6.20, fitues 8.6.20,