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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sajmir Mema All 62,508,015.00 51 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
    Agjensia e Mjedisit dhe Pyjeve (3535) Sajmir Mema Tirane 240,000 2024-12-12 2024-12-13 30610260602024 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit 2024, bl pjese kembimi per printer,up 13 dt 28.10.24,ft of nr 11104/1 dt 28.10.24,njf dt 30.10.24,memo nr 10572 dt 10.10.2024,pvmd nr 11104/7 dt  21.11.24, fat nr 54 dt 21.11.24,fh nr 10 dt 21.11.24
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sajmir Mema Tirane 238,488 2024-11-26 2024-12-02 18210103242024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010324 Agj menaxh dhe kred te Pakthyera  pages shp miremb paisje elektr ft 52/2024 dt 13.11.2024 up 14.10.2024 pv 17.10.2024 nj f 24.10.2024 pv md 15.11.2024
    Drejtoria Vendore e Policise Durres (0707) Sajmir Mema Durres 120,070 2024-11-27 2024-12-02 57210160252024 Te tjera materiale dhe sherbime speciale 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE SPECIALE UP.NR 56 DT.25.10.2024  FATURE NR 51/2024 DT 12.11.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Sajmir Mema Fier 842,580 2024-11-26 2024-11-27 20910141052024 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu) Fier 1014105  mirembajtje up.09.10.2024 fo.09.10.2024 njf. fat.5/2024 sit pvmd
    Drejtoria Arsimore qytetit Tirane (3535) Sajmir Mema Tirane 15,065,625 2024-11-18 2024-11-19 40410110352024 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2024-subvencion libri, VKM nr.486 dt 17.6.2020, urdher delegim firme nr.208 dt 12.08.2024, permbledhese fat dt 13.11.2024, kontr dt 03.09.2024
    Burgu Lezhe (2020) Sajmir Mema Lezhe 145,620 2024-11-14 2024-11-15 26810140082024 Materiale per funksionimin e pajisjeve speciale BURGU LEZHE LIK FAT 48 DT 04.11.2024, UP 8295 DT 24.10.2024,FT OF 8295/1 DT 24.10.2024, NJ FIT DT 25.10.2024,PV PRITJE MALLI DT 04.11.2024, KERKESE NR 7475 DT 24.09.2024,  BLERJE MATERIALE NDERLIDHJE
    Agjensia e Industrisë Kreative Tiranë (3535) Sajmir Mema Tirane 492,427 2024-11-08 2024-11-11 12721010762024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101076-Agjensia e Industrise Kreative 2024- Blerje Paisje Kompjuterike, UP nr 360/3 dt 07.10.2024, NJF NR 360/6 DT 09.10.2024, FT nr 43/2024 dt 21.10.2024, FH nr 13 dt 21.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) Sajmir Mema Tirane 800,940 2024-10-31 2024-11-01 19510131192024 Shpenz. per rritjen e AQT - orendi zyre 1013119-QKUM 2024- Blerje Paisje Mobilimi , UP nr 7 dt 09.10.2024, NJF nr 540/5 dt 18.10.2024, FT nr 44/2024 dt 23.10.2024, FH nr 11 dt 23.10.2024
    Drejtoria Vendore e Policise Berat (0202) Sajmir Mema Berat 79,776 2024-07-16 2024-07-18 23410160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale up nr 36 dt 20.06.2024 ft nr 10 dt 26.06.2024 fh nr 08 dt 26.06.2024 pv nr 01, 02 dt 26.06.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Sajmir Mema Tirane 341,628 2024-06-21 2024-06-25 8810140962024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 Agjen.Trajtimit.Pronave 2024 602- lik mirembajtje rrjete hidraulike, up nr 3 dt 18.3.2024 ft oferte nr 3/1 dt 18.3.2024 njof fituesi dt 21.3.2024 kontrate nr 3/2 dt 15.4.2024 ft nr 9/2024 dt 28.5.2024 pv dt 28.5.2024
    Aparati i Akademise (3535) Sajmir Mema Tirane 69,768 2024-04-30 2024-05-02 17010220012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akad Shkencave 2024 - sherbim mirembajtje pajisje zyre, UP nr.2 dt 14.02.2024, ft oferte 164/2 dt 14.02.2024, nj fituesi 164/7 dt 22.02.2024, fature nr.7/2024 dt 22.04.2024, pv md 164/8 dt 22.04.2024
    Aparati i Akademise (3535) Sajmir Mema Tirane 98,568 2024-04-19 2024-04-22 16210220012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akad Shkencave 2024 - sherbim mirembajtje pajisje zyre, UP nr.9 dt 20.03.2024, ft oferte 371/4 dt 20.03.2024, nj fituesi 371/8 dt 28.03.2024, fature nr.4/2024 dt 02.04.2024, pvmd 371/9 dt 02.04.2024
    Shërbimi Kombëtar i Urgjencës (3535) Sajmir Mema Tirane 862,488 2024-01-22 2024-01-23 32510131192023 Kancelari 1013119 Qendra Kombetare e Urgjences Mjeksore -blerje kancelari up 8 dt 16.11.2023 njoft fit 637/7 dt 28.12.2023 ft 18 dt 30.12.2023 fh 35 dt 30.12.2023
    Galeria Kombetare e arteve (3535) Sajmir Mema Tirane 41,520 2024-01-17 2024-01-18 18110120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- blerje llampa spote per ekspoziten Berati,UP 124 dt 11.12.2023,ft oferte 150/4 dt 11.12.2023,nj fit 150/7 dt 21.12.2023,fature 17/2023 dt 22.12.2023,FH nr.21 dt 22.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Sajmir Mema Tirane 117,600 2023-12-27 2023-12-29 23310111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik blerje vesgje sportive per studentet up 11 dt 4.11.2023 pv vleresimi ofertash 4.11.2023 ft 13 dt 9.11.2023 fh 20 dt 9.11.2023
    Drejtoria Vendore e Policise Fier (0909) Sajmir Mema Fier 100,000 2023-12-04 2023-12-05 49510160272023 Materiale per funksionimin e pajisjeve speciale MATERIALE SPECIALE DREJTORI VENDORE E POLICIS FIER FAT 11/2023 DT 06/11/2023
    Shkolla e Magjistratures (3535) Sajmir Mema Tirane 110,772 2023-11-20 2023-11-21 48010550012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001-Shkolla Magjistratures 2023 , lik Blerje paisje elektronike , UP nr.29 dt 20.10.23 , njo fit dt 23.10.23 , ft nr.10/2023 dt 3.11.23 , fh nr.22 dt 3.11.23 , pv marr dorz dt 3.11.23
    Drejtoria Arsimore qytetit Tirane (3535) Sajmir Mema Tirane 14,288,625 2023-10-27 2023-10-30 39210110352023 Te tjera transferta tek individet Zyra Vendore Arsimore Tirane 2023, lik transferte blerje libri shkollor, VKM nr 486 dt 17.6.2020 udhezim nr 18 dt 1.7.2020 kontrate dt 28.8.2023 VKM nr 5458-34d dt 16.10.2018 ft nr 19/2023 dt 26.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) Sajmir Mema Tirane 114,480 2023-05-30 2023-06-16 33910170012023 Materiale per funksionimin e pajisjeve te zyres 1017011, Ministria e Mbrojtjes, materiale per funks e pajisjeve te zyrave,shkrese 852, 29.03.2023, up 59, 29.03.2023, pv 25.03.2023, fo 29.03.2023, fat 2/2023, 29.03.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) Sajmir Mema Berat 411,084 2023-06-06 2023-06-08 8710102422023 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla S.Bandilli Berat, materiale elektrike up nr 16 dt 22.05.2023 ft nr 4/2023 dt 29.05.2023 fh nr 10 dt 29.05.2023 prverbal marrje marrje ne dorezim 29.05.2023