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 TETEA All 42,974,507.00 188 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
    Drejtoria e shendetit publik Has (1812) TETEA Has 119,988 2024-05-09 2024-05-10 3110130292024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa lik fat nr.2/2024 dt.08.05.2024 Mirembajtje e rrjetit elektrik hidraulik ,u-p nr.8 dt.07.05.2024,situacion dt.07.05.2024.PV e marrjes ne dorezim dt.07.05.2024.Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Bajram Curri (1836) TETEA Tropoje 551,868 2024-02-14 2024-02-15 3821450012024 Sherbime te tjera Bashkia Tropoje hapje sezoni turistik up 193 dt 2.5.23 app dt 3.5.23 ft 1 dt 14.2.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 433,362 2024-01-09 2024-01-15 135710120012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Ministria e Kultures,blerje kompozim lule, fat 93 dt 22.12.23 kontr nr 1525.13 dt 20.04.23, pv marr dorz 06.10.2023, kerkese nr 181 dt 17.01.23 urdh prok nr 212 dt 28.03.23 nj fit nr 64015 dt 29.03.23
    Universiteti Bujqesor (3535) TETEA Tirane 49,920 2023-12-21 2023-12-26 56710110412023 Libra dhe publikime profesionale 1011041, Universiteti Bujqesor, -libra dhe publikime ne kuader te proj te AKSHI up 5 dt 13.2.2023 ft of 15.02.2023 nj fit 20.02.2023 kont 20.02.2023 ft 86 dt 16.11.2023 fh 71 dt 16.11.2023 vazhd kont proj 12.08.2023
    Bashkia Bulqize (0603) TETEA Bulqize 249,180 2023-12-20 2023-12-21 68121030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per aktivitete social kulturore, urdher nr.858 dt.16.02.2023, fature nr.91/2023 dt.12.12.2023, PMD dt.12.12.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TETEA Lushnje 1,710,000 2023-12-14 2023-12-18 16021470032022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kamioncine, fat.fisk.nr.47 dt.15.06.2023, FH nr.18 dt.15.06.2023, PV marrje dorezim nr.38/13 dt.15.06.2023, PV perkohshem marrje dorezim dt.16.06.2023, Kontr.nr.38/11 dt.08.05.2023
    Shtepia e te moshuarve Gjirokaster (1111) TETEA Gjirokaster 57,055 2023-12-14 2023-12-15 13621150192023 Sherbime te tjera 2115019 Shtepia e te moshuarve GJ Sherbim berberi, fatura nr. 90/2023 dt.12.12.2023, kontrata nr.77 dt.09.03.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) TETEA Elbasan 357,348 2023-12-13 2023-12-14 16610051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Dergim monstrash monitorim , semundje. UP nr 17 dt18 .04.2023.ftese per oferte dt 18.04.2023. Njoftim fitursi dt 20.04.2023. fature nr 89 dt 12.12.2023, PVMD dt 12.12.2023
    Galeria Kombetare e arteve (3535) TETEA Tirane 94,680 2023-11-21 2023-11-22 12810120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021-likujd sherb koktej ekspozita MIO up 84 dt 13.09.2023 ft of 13.09.2023 nj fit 20.09.2023 kont 103/8 dt 20.09.2023 ft 77 dt 24.09.2023 pv 24.09.2023
    Bashkia Lushnje (0922) TETEA Lushnje 34,972 2023-11-20 2023-11-22 77221290012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Pag.TVSH Bl.mat.vizib.Qend.Rin.LU,zbat.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.35,dt.5.5.23,f.h.nr.18,dt.5.5.23,pcv.mar.drz.dt.5.5.23,urdh.tran.dt.29.6.23,U.P.nr.22,dt.18.4.23,kls.prf.fit.dt.10.5.23
    Shtepia e te moshuarve Gjirokaster (1111) TETEA Gjirokaster 86,916 2023-11-13 2023-11-14 12121150192023 Sherbime te tjera 2115019 Shtepia e te moshuarve GJ Sherbim berberi, fatura nr.84 dt.10.11.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 113,380 2023-10-17 2023-10-25 100710120012023 Sherbime te tjera 1012001 Ministria e Kultures,blerje kompozim lule, fat 82 dt 06.10.23 kontr nr 1525.13 dt 20.04.23, pv marr dorz 06.10.2023, kerkese nr 181 dt 17.01.23 urdh prok nr 212 dt 28.03.23 nj fit nr 64015 dt 29.03.23
    Bashkia Krume (1812) TETEA Has 1,068,000 2023-09-29 2023-10-02 53321170012023 Sherbime te tjera 1812.21117001.Sa likujdojme fat nr.78/2023 dt.25.09.2023 "Aktivitet promovues ne ditet e Pelegrinazhit ne Malin Pashtrikut"sipas u-prok nr.64 dt.19.09.2023,situacion dt.19.09.2023.njoftim fituesi dhe klasifikim perfundimtar APP.Bashkia Has
    Bashkia Korce (1515) TETEA Korçe 191,868 2023-09-26 2023-09-27 96421220012023 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE, U.P NR.904 DT 06.09.2023, NJOF.FITUESI NGA SISTEMI APP DT 07.09.2023, FAT.NR.75/2023 DT 18.09.2023
    Bashkia Korce (1515) TETEA Korçe 443,868 2023-09-26 2023-09-27 96321220012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA PAJISJE, U.P NR.790 DT 02.08.2023, NJOF.FITUESI NGA SISTEMI APP DT 07.08.2023, FAT.NR.73/2023 DT 11.09.2023
    Shtepia e te moshuarve Gjirokaster (1111) TETEA Gjirokaster 143,971 2023-09-22 2023-09-25 9621150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Sherbim berberi, fatura nr.72 dt.19.08.2023
    Qarku Kukes (1818) TETEA Kukes 370,800 2023-08-28 2023-08-29 18220180012023 Pjese kembimi, goma dhe bateri 2018001 Qarku Kukes sherbim&pjese kembimi kontr nr 341/14dt 04.08.2023 fat nr 71/2023 dt 17.08.2023 Fh nr 03 dt 18.08.2023 upr nr 24dt 19.07.2023
    Galeria Kombetare e arteve (3535) TETEA Tirane 109,200 2023-08-25 2023-08-28 7610120212023 Sherbime te tjera Galeria Kombetare e Arteve 1012021- 602 likujdim sherbim pastrimi, UP 70 dt 30.6.2023, PV 72/3 dt 30.6.2023, nj fituesi 72/4 dt 30.6.2023, kontrate sherbimi 72/5 dt 30.6.2023, fature nr.59/2023 dt 05.07.2023, pvmd 72/6 dt 05.07.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TETEA Tirane 100,782 2023-08-11 2023-08-17 74310120012023 Sherbime te tjera 1012001 Ministria e Kultures,blerje kompozim lule fat 64 dt 27.7.23 kontr nr 1525.13 dt 20.04.23 kerkese nr 181 dt 17.01.23 urdh prok nr 212 dt 28.03.23 ftes ofert nr 1525.3 dt 28.03.23 nj fit nr 64015 dt 29.03.23
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TETEA Vlore 196,399 2023-08-15 2023-08-16 5310051132023 Materiale dhe pajisje labratorik e te sherbimit publik 1005113 Q.T.T.B Blerje reagente up nr 11 dt 10.03.23,ftese per oferte,njoftim fituesi,fat nr 45 dt 13.06.23,fh nr 5 dt 13.06.23