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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All THEOS All 5,013,763.00 19 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
    Klinika Stomatologjike Universitare Tirane (3535) THEOS Tirane 948,000 2024-12-11 2024-12-12 14010130532024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013053  KSUT 2024- mirmb objekti up  nr 20   dt 14.10.2024 njof fit dt 15.10.2024   Ft 40 dt 05.11.2024    kont nr 455 dt 15.10.2024 Pv marje ne dorezim dt 05.112024
    Prokuroria e rrethit TIrane (3535) THEOS Tirane 40,000 2024-10-24 2024-10-25 38310280022024 Shpenzime per honorare 1028002 PRRT - pagese eksperti, fat nr 38/2024 dt 21.10.24, Urdher pag. prokur. dt 21.10.24, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit Lezhe (2020) THEOS Lezhe 48,000 2024-03-26 2024-03-27 5110280172024 Shpenzime per honorare PROKURORIA LEZHE LIK FAT.14 DT.11.05.2023,URDH SHPERBLIM 339 DT.20.05.2023,EKSPERT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) THEOS Tirane 478,800 2023-12-29 2024-01-05 84310130012023 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend sherbim mirembajtje ndertese,proc verbal marrje dorez dt 21.12.20323,fat nr 37 dt 19.12.2023,kerkese nr 3742 dt 13.10.2023,urdh prok nr 60 dt 17.11.2023,ftese oferte nr 3742/2 dt 17.11.2023,njoft fit dt 20.11.2023,kontrata
    Bashkia Lushnje (0922) THEOS Lushnje 124,310 2023-10-27 2023-10-30 70121290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Raport auditimi per eficence energjitike per Ob. Shkolla 9 - Vjecare Irakli Bozo, Golem,fat.nr.7,dt.13.04.2023,certifikate e performanc.energjitike dt.30.3.2023,Urdh.prok.nr.14,dt.15.3.2023,kalsif.perf.fit.APP
    Kuvendi Popullor (3535) THEOS Tirane 118,800 2023-10-13 2023-10-17 87910020012023 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi 2023- 602-up 107, dt 11.09.23, ft of 1824/4, dt 11.09.23, pv KPVV 22.09.23, ft nr 30, dt 02.10.23, fh 27, dt 05.10.23
    Bashkia Korce (1515) THEOS Korçe 259,440 2023-06-14 2023-06-15 55121220012023 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KORCE (2122001) HARTIM PROJEKTI, U.P.NR.235 DT.03.03.23, FORM.AN.DT.25.04.23,U.P.443 & FT.OF. DT.26.04.23,NJOF.FIT.APP.DT.27.04.23, FAT.NR.15/2023 & F.H.NR.30 & P.V.M.D. DT 19.05.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) THEOS Shkoder 338,247 2023-05-05 2023-05-08 7721410102023 Shpenz. per rritjen e AQ - studime ose kerkime Drej Ekonomike Arsimit Projek Rikon Tualete sh brano kad up nr 10/1 dt 09.02.23 njof app nr 48/17 dt 10.02.23 kon nr 48/18 dt 10.03.23,,vendim nr 32 dt 24.04.23,fat nr 8,fh nr 1,pvnr 48/20 dt 13.04.23
    Bashkia Elbasan (0808) THEOS Elbasan 650,000 2022-12-28 2022-12-29 124721090012022 Sherbime te tjera 2109001 Bashkia Elbasan Sherbim i auditimit te energjise per tre shkolla Up.nr.4664 dt.5.10.2022 vend.4664/5 dt.4.11.2022 nj.fit.4664/3 dt.27.10.2022 kont.4664/6 dt.14.11.2022 p.v.marrje dorz.dt.17.11.2022 fat.nr.40/2022 dt.17.11.2022
    Bashkia Elbasan (0808) THEOS Elbasan 649,936 2022-12-23 2022-12-27 122421090012022 Sherbime te tjera 2109001 Bashkia Elbasan Sherbim i auditimit te energjise per tre shkolla Up.nr.4664 dt.5.10.2022 vend.4664/5 dt.4.11.2022 nj.fit.4664/3 dt.27.10.2022 kont.4664/6 dt.14.11.2022 p.v.marrje dorz.dt.17.11.2022 fat.nr.40/2022 dt.17.11.2022
    Prokuroria e rrethit Kavaje (3513) THEOS Kavaje 24,000 2022-07-13 2022-07-14 10510280112022 Shpenzime per honorare PROKURORIA KAVAJE FATURE NR 18 DT 17.06.2022 HONORARE
    Prokuroria e rrethit Lezhe (2020) THEOS Lezhe 48,000 2021-05-20 2021-05-21 7210280172021 Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 1 DT 22.04.2021 LIDHUR ME VENDIM SHPERBLIMI TE DT 29.01.2021 PER PROC,PENALE 331 TE VITIT 2020,PAGESE EKSPERTI
    Prokuroria e rrethit TIrane (3535) THEOS Tirane 192,230 2021-01-20 2021-01-22 1810280022021 Shpenzime per honorare 1028002 PRRT, lik ft page eksperti, seri 88351968 dt 31.12.2020, urdher nr 8991 dt 12.05.2020
    Prokuroria e rrethit Durres (0707) THEOS Durres 432,000 2020-09-22 2020-09-23 16410280062020 Shpenzime per honorare 1028006 PROKURORIA E RRETHIT PAGESE PER HONORARE FATURA 88351954 DT 10.09.2020
    Bashkia Selenice (3737) THEOS Vlore 120,000 2020-06-26 2020-06-29 35321590012020 Sherbime te tjera 2020 B SELENICE TE TJERA SHERBIME, UP NR. 2/1, DT. 17.02.2020, FAT NR. 40, DT. 17.02.2020, SERIA 64127290
    Prokuroria e rrethit Lezhe (2020) THEOS Lezhe 198,000 2020-06-09 2020-06-10 7710280172020 Shpenzime per honorare PROKURORIA LEZHE LIK FAT.31 DT.16.12.2019,FAT.36,37 DT.06.02.2020 SIPAS VEND TE SHPERBL DT.10.02.2020,PER PROC PENALE 669 VIT.2019,593 VIT.2019,PROC PENAL NR.855 VIT.2017 EKSPERTIME
    Prokuroria e rrethit Kruje (0716) THEOS Kruje 24,000 2019-05-07 2019-05-08 4110280142019 Shpenzime per honorare 1028014 -Prokuroria e rrethit Kruje shperblim eksperti teknik per proced nr 311 viti 2018 lik i fat me nr 32 nr ser 64127332 dt 19.04.2019
    Prokuroria e rrethit Sarande (3731) THEOS Sarande 300,000 2019-03-11 2019-03-13 2110280252019 Shpenzime gjyqesore EKSPERT TOPOGRAFIK NGA PROKURORIA, LIK FAT NR 08 DT 11.12.2018
    Prokuroria e rrethit Durres (0707) THEOS Durres 20,000 2019-03-06 2019-03-07 3210280062019 Shpenzime per honorare SHPZ PER HONORARE NR FAT 64127266 DT 11.2.2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
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