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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shkelqim Meta (M11623502K) All 15,359,023.00 49 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 Policisë Shkencore (3535) Shkelqim Meta (M11623502K) Tirane 105,600 2024-10-21 2024-10-22 17610161372024 Sherbime te pastrimit dhe gjelberimit 1016137 IPSH, Sherbime pastrimi e gjelberimi, U P dt 17.09.2024, ft of dt 19.09.2024, nj ft dt 24.09.2024, ft 30/2024 dt 04.10.2024, pv md dt 04.10.2024
    Instituti i Femijeve qe nuk degjojne (3535) Shkelqim Meta (M11623502K) Tirane 717,600 2024-10-15 2024-10-16 17010110522024 Shpenzime per mirembajtjen e objekteve specifike 1011052 inst.nx qe s'degjojne 2024, Sherbim mirembjatje lyerje objekti, up nr 10 dt 29.8.2024 ftes of 29.8.24,njof fit 2.9.24,kontrate nr 16 dt 9.9.2024 , pv dt 23.9.2024,urdh 98 dt 7.10.24, ft nr 31 dt 4.10.2024
    Burgu Peqin (0827) Shkelqim Meta (M11623502K) Peqin 165,600 2024-10-09 2024-10-10 1831010140072024 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Burgu Peqin Likujduar Shpenzime  per mirmbajtje dhe sherbime 41 BIZ, Fature Nr.32/2024 date 08.10.2024 flete hyrje Nr14 dt..08.10.2024,Tender zhvilluar me APP date 06.09.2024 ne baze te urdh, prokurimit Nr.38 dt.04.09.2024
    Bashkia Memaliaj (1134) Shkelqim Meta (M11623502K) Tepelene 201,600 2024-09-26 2024-09-27 36221430012024 Te tjera materiale dhe sherbime speciale FT NR 22/16.08.2024 BASHKI MEMAILIAJ
    Bashkia Shijak (0707) Shkelqim Meta (M11623502K) Durres 357,600 2024-09-24 2024-09-25 37321080012024 Shpenzime per mirembajtjen e objekteve specifike 2108001 / BASHKIJA SHIJAK / TDO 0707/ RIPARIM URE PRANE XHAMISE TE FSHATIT GJEPALAJ FAT 24 DT 16.08.2024
    Reparti Ushtarak Nr.1030 Berat (0202) Shkelqim Meta (M11623502K) Berat 395,520 2024-09-19 2024-09-23 11610170132024 Shpenzime per mirembajtjen e objekteve ndertimore 1017013 Reparti ushtarak shpenzime per mirembajtjen  e rrugeve  veprave ujore  dhe rrjetve hidraulike bashkelidhur ft nr.25 dt 09.09.2024,up nr.30 dt 02.008.2024,ft per oferte nr 1198/5 dt 02.08.2024 pv nr 01 dt 09.09.2024 fh nr.14 dt 09.09
    Bashkia Bulqize (0603) Shkelqim Meta (M11623502K) Bulqize 597,600 2024-09-17 2024-09-18 57221030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim per emergjence"Rehabilitim i ures telit qe lidh njesine adm.shupenze me Gjoricen",up. nr.2130dt.17.04.2024,fat nr.27/2024 dt.16.09.2024, sit. urdher nr.2814 dt.27.05.2024, pvmd dt.03.06.2024.cmd.03.06.2024
    Bashkia Shijak (0707) Shkelqim Meta (M11623502K) Durres 151,200 2024-09-13 2024-09-16 35921080012024 Shpenzime per mirembajtjen e objekteve specifike 2108001 / BASHKIJA SHIJAK / TDO 0707/ PUNIME MERMERIMETIMI NE CERDHEN E FEMIJEVE FATURE NR 52 DT 16.08.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Shkelqim Meta (M11623502K) Tirane 234,000 2024-07-29 2024-07-30 37810410012024 Shpenz. per rritjen e AQT - te tjera ndertimore 104100 SPAK 2024 - shpz. per deren hyrese kryesore,up nr 330 dt 17.4.24,ft of nr 330/1 dt 17.04.24, njf dt 23.04.24, fat nr 21 dt 09.07.24,fh nr 37 dt 09.07.24, pvmd dt 09.07.24
    Shkolla profesionale Elbasan (0808) Shkelqim Meta (M11623502K) Elbasan 283,200 2024-07-22 2024-07-23 10510121652024 Shpenzime per mirembajtjen e objekteve ndertimore 1012165 Shkolla Profesionale Elbasan Shpenzime mirembajtje ndertese ,U.P nr.17/1dt.21.06.2024 ftesa per oferte dt.21.06.2024, fat. nr.20/2024 dt.09.07.2024. situacion dt. 09.07.2024
    Aparati Ministrise se Drejtesise (3535) Shkelqim Meta (M11623502K) Tirane 100,800 2024-06-26 2024-07-01 72510140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Karrige zyre drejtuesi (poltron), up nr.222 dt.26.4.2024, ftese oferte nr.1902/3 dt.26.4.2024, klas perf dt.30.4.2024, pv marrje dorezim dt 7.6.2024, fature nr.17/2024 dt.7.6.2024, fh nr.73 dt.7.6.2024
    Drejtoria Vendore e Policise Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 220,800 2024-06-21 2024-06-24 33210160312024 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND.E POLIC LEZHE LIK FAT.19 DT.13.06.2024,urdh prok 28 dt.19.04.2024,NJOF FIT DT.13.05.2024,PROC VERB 17 DT.13.06.2024
    Burgu Fushe-Kruje (0716) Shkelqim Meta (M11623502K) Kruje 357,600 2024-06-19 2024-06-20 10710140502024 Shpenzime per mirembajtjen e objekteve ndertimore 2024.I.E.V.P. Fushe Kruje Shpenzim mirembajtje prodhim vendosje porte ne hyrje te I.E.V.P kerkes nr3068 dt16.04.2024 up nr3 nr3334 ftese  oferte nr3335 dt25.04.2024 pv konf fitues dt15.05.2024 Pv  nr 6520 dt14.06.2024 nr18  fat dt13.06.2024
    Bashkia Bulqize (0603) Shkelqim Meta (M11623502K) Bulqize 837,600 2024-06-10 2024-06-12 37421030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim per emergjence"Ndertim muri mbajtes ne fshatin Lepurake  njesia ad.Fushe Bulqize, up. nr.642dt.07.02.2024,fat nr.15/2024 dt.15.05.2024, sit. urdher nr.2086 dt.16.04.2024, pvmd dt.23.04.2024..
    Bashkia Bulqize (0603) Shkelqim Meta (M11623502K) Bulqize 777,600 2024-06-10 2024-06-12 37521030012024 Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim per emergjence"Ndertim muri mbajtes ne rrugen ura e Serbinit Shtushaj, up. nr.641 dt.07.02.2024,fat nr.14/2024 dt.15.05.2024, situacion, urdher. nr.2087 dt.16.04.2024, pvmd dt.23.04.2024.
    Drejtoria Vendore e Policise Vlore (3737) Shkelqim Meta (M11623502K) Vlore 1,138,800 2024-05-09 2024-05-10 13510160222024 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi drejtoria e policise 1016022 fat 10 dt 02.05.2024 u.prok 858/1 dt 05.04.2024 ftes oferte
    Spitali Kukes (1818) Shkelqim Meta (M11623502K) Kukes 1,015,200 2024-05-08 2024-05-09 17310130202024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013020 Spitali Kukes blerje rafte metalike per farmacine dhe arkiven Up n.06 dt.13.03.2024 Ft n.9/2024 dt.09.04.2024 fh n.12 dt.09.04.2024 pmd dt.12. dt 08.04.2024
    Q.Form. Profes.Vlore (3737) Shkelqim Meta (M11623502K) Vlore 118,320 2024-05-07 2024-05-08 4910121332024 Shpenzime per mirembajtjen e objekteve ndertimore 3737 QFP VLORE 1012133 PAGESE LYERJE KABINETEVE FAT 11 DT 02.05.2024 PROK 415 DT 22.04.2024 SITUAC 415/1 DT 2.5.2024
    Agjensia Kombetare e Bregdetit (3535) Shkelqim Meta (M11623502K) Tirane 100,800 2024-04-12 2024-04-16 4910260902024 Shpenzime per mirembajtjen e objekteve ndertimore 1026090 Agjens.Komb.Bregdetit 2024 -miremb.ambjentesh,up nr 61 dt 29.02.24,ft of 470/3 dt 04.03.24, njf nr 470/7 dt 05.03.24,pvmd nr 470/12 dt 25.03.24, fat nr 8 dt 05.04.2024
    Teatri Kombetar (3535) Shkelqim Meta (M11623502K) Tirane 117,600 2024-03-20 2024-03-26 6310120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 pagese projekti ft nr.5/2024 dt.23.02.2024, up nr.51 dt.07.02.2024, fh nr.12 dt.23.02.2024