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 SUPPORT - 07 SH.P.K All 53,117,385.00 286 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
    Burgu Lezhe (2020) SUPPORT - 07 SH.P.K Lezhe 327,600 2024-07-03 2024-07-04 16710140082024 Materiale per funksionimin e pajisjeve speciale BURGU LEZHE LIK FAT.27 dt.21.06.2024,FHYRJE 12 DT.26.06.2024,URDH PROK 5473 DT.11.06.2024,NJOF FIT DT.13.06.2024,PROC VERB DT.21.06.2024 MATERIALE HIDRAULIKE
    Reparti Ushtarak Nr.1040 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 104,400 2024-06-27 2024-06-28 8510170972024 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, Likujdim blerje materiale per mirmbajtje te niveli 1 dhe 2 Up 267 dt 13.6.2024 Ft ofert 1475/6 dt 13.6.2024 Nj fit dt 24.6.2024 Ft 28 dt 24.6.2024 Fh 7 dt 24.6.2024
    Burgu Fushe-Kruje (0716) SUPPORT - 07 SH.P.K Kruje 24,000 2024-06-19 2024-06-20 10510140502024 Sherbime te tjera 2024.I.E.V.P. Fushe Kruje Sherbime te tjera xhami i pare automjetit DR7574E kerkesa nr 3283 dt23.04.2024 urdh pune nr 5632 dt 17.05.2024 kolaudim punim nr 5633 dt17.05.2024 urdh nr 13 dt24.05.2024 fat nr 24 dt17.05.2024
    Burgu 313 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 992,400 2024-06-12 2024-06-13 14510140092024 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 Burgu 313 J.Misja 2024, lik blerje materiale mirembajtje ndertese, up nr 1456 dt 13.5.2024 njof fituesi nr 7 dt 23.5.2024 ft nr 25/2024 dt 30.5.2024 fh nr 22 dt 30.5.2024 pv dt 30.5.2024
    Qendra e zhvillimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 168,000 2024-05-20 2024-05-21 7221011532024 Pjese kembimi, goma dhe bateri 2101153-Qendra Pellumbat-riparim automjeti up 16 dt 22.04.2024 ft of 22.04.2024 nj fit 25.04.2024 ft 23 dt 3.5.2024 pv 3.05.2024
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 44,100 2024-05-13 2024-05-15 9710120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024  pagese blerje materiale druri per prj 'Turjela',  ft nr.21/2024 dt.26.04.2024, urdher nr.98 dt.05.04.2024, kont blerje malli nr.383/7dt.23.04..2024, fh nr.29 dt.26.04.2024
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 14,000 2024-05-13 2024-05-15 9610120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024  pagese blerje profile hekuriper prj 'Turjela',  ft nr.20/2024 dt.26.04.2024, urdher nr.108 dt.05.04.2024, kont blerje malli nr.394/7dt.23.04.2024, fh nr.28 dt.26.04.2024
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 89,600 2024-05-13 2024-05-15 9510120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024  pagese prodhim plashent dok i plote i zir prj 'Turjela',  ft nr.22/2024 dt.29.04.2024, urdher nr.96 dt.05.04.2024, kont blerje malli nr.381/7dt.24.04.2024, fh nr.30 dt.29.04.2024
    Qendra e zhvillimit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 291,600 2024-05-13 2024-05-14 7321011532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Pellumbat-Blerje pelena up 15 dt 15.04.2024 ft of 15.04.2024 nj fit 19.04.2024 ft 19 dt 25.4.2024 fh 51 dt 25.04.2024
    Burgu 313 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 958,800 2024-04-24 2024-04-29 9610140092024 Te tjera materiale dhe sherbime speciale 1014009 Burgu 313 J.Misja 2024, bl. materiale kazermimi, up nr 915 dt 12.3.2024 njof fituesi nr 9 dt 5.4.2024 ft nr 18/2024 dt 12.4.2024 fh nr 13 dt 12.4.2024 pv dt 12.4.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 238,800 2024-04-24 2024-04-29 9610170872024 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 mat up 8.3.2024 ft of 8.3.2024 ft 14 dt 3.4.2024 fh 3.4.2024
    Burgu Fushe-Kruje (0716) SUPPORT - 07 SH.P.K Kruje 119,640 2024-04-17 2024-04-18 6710140502024 Te tjera materiale dhe sherbime speciale 2024.I.E.V.P. Fushe Kruje Shpenzime miremb te ndryshme kerkesa nr 1489/1 dt 26.02.2024 urdheri nr 8 me 2974 prot dt 11.04.2024 pv akt kolaudimi lik fat nr 15 dt 09.04.2024
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 120,000 2024-04-08 2024-04-11 8010120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, pagese blerje ushqime, UP nr 71 dt 01.03.2024, pV nr 266/1 dt 01.03.2024, kontr nr 266/4 dt 04.03.2024, fat nr 13/2024 dt 19.03.2024, FH nr 13/2024 dt 19.03.2024
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 85,100 2024-03-20 2024-03-26 6010120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 pagese projekti ft nr.10/2024 dt.07.03.2024, urdher nr.47 dt.07.02.2024, kont blerje malli nr.164/8 dt.09.02.2024, fh nr.14 dt.07.03.2024
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 60,600 2024-03-20 2024-03-26 6110120222024 Shpenzime te tjera transporti 1012022 Teatri Kombetar 2024 lik riparim mjeti ft nr.9/2024 dt.28.02.2024, urdher nr.37 dt.31.03.2024
    Materniteti Tirane (3535) SUPPORT - 07 SH.P.K Tirane 119,400 2024-03-05 2024-03-08 4810130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine,lik mater hidraulike,kerkese nr 177 dt 6.2.2024,urdh brendshem nr 59 dt 6.2.2024,fat nr 8 dt 15.2.2024,fl hyr nr 2 dt 15.2.2024
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 74,799 2024-02-14 2024-02-19 2210120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 Materiale, UP nr 17 dt 16.01.2024, proc verbal nr 53/1. prot. dt 16.01.2024,fature nr 2/2024 dt 22.01.2024, flet hyrje nr 3 dt 22.01.2024
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 105,000 2024-02-14 2024-02-16 2010120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 Materiale, UP nr 19 dt 16.01.2024, proc verbal nr 55/1. prot. dt 16.01.2024,fature nr 1/2024 dt 22.01.2024, flet hyrje nr 4 dt 22.01.2024
    Teatri Kombetar (3535) SUPPORT - 07 SH.P.K Tirane 70,200 2024-02-14 2024-02-16 2110120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 Materiale, UP nr 16 dt 16.01.2024, proc verbal nr 52/1. prot. dt 16.01.2024,fature nr 3/2024 dt 22.01.2024, flet hyrje nr 4 dt 22.01.2024
    Spitali i burgut Tirane (3535) SUPPORT - 07 SH.P.K Tirane 464,400 2024-01-21 2024-01-24 24610140132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 Qendra Spitalore e Burgjeve shp mat pastrimi, up 1740/2 dt 9.11.23, ft of 1740/3 dt 10.11.23, nj fit dt 11.12.23, pv pritje malli dt 18.12.23, fat 61/2023 dt 18.12.23, fh 66 dt 18.12.23