Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Telia Kurti All 29,743,203.00 151 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Telia Kurti Tirane 114,000 2025-05-23 2025-05-26 10310111402025 Te tjera materiale dhe sherbime speciale 1011140-Fak Shkenca Natyres -Blerje materiale per ekspedita ,pv komis bl vogla 8.5.25,fat 24 dt 12.5.25,fh 20 dt 12.5.25,pvmd 12.5.25
    Qend. Zhvillimit Durrës (0707) Telia Kurti Durres 117,600 2025-05-22 2025-05-23 7910131362025 Sherbime te tjera 1013136/Qendra e Zhvillimit Rezidencial FAT25 DT 13.05.2025 rip mirmbajtje mobile
    Bashkia Lac (2019) Telia Kurti Laç 117,000 2025-05-07 2025-05-09 91721260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me kostume popullore me qera per aktivitetin e 7-8 Marsit.Kerkese e dt 05.03.2025.Fature nr 18/2025 dt 23.04.2025,p-v  ndekje aktiviteti dt 08.03.2025.
    Bashkia Belsh (0808) Telia Kurti Elbasan 60,000 2025-05-07 2025-05-08 14521520012025 Sherbime te tjera 2152001 Bashkia Belsh, Fikse zjarri, Urdher titullari nr.231 dt 06.05.2025, fat nr.17/2025 dt 11.04.2025, fh nr.08 dt 11.04.2025, pv marrje ne dorezim 14.04.2025
    Drejtori Rajonale AKPA Tirane (3535) Telia Kurti Tirane 120,000 2025-04-18 2025-04-22 29410121262025 Sherbime te tjera 1012126 DR Raj. AKPA - projekt grafik per shtypshkrime, urdh nr 1239/1 dt 28.03.25, pv nr 1239/2 dt 01.04.25, fat nr 16 dt 04.04.25, pvmd nr 1239/4 dt 04.04.25
    Drejtoria e shendetit publik Has (1812) Telia Kurti Has 119,760 2025-04-08 2025-04-09 2310130292025 Pjese kembimi, goma dhe bateri 1812.1013029.Sa likujdojme fat nr.15/2025 dt.02.04.2025 per Blerje pjese kembimi per automjetin,kerkes blerje nr.6 dt.02.04.2025,situacion dt.02.04.2025,P-V i marrjes ne dorezim dt.02.04.2025.NJVKSH HAS
    Bashkia Sarande (3731) Telia Kurti Sarande 336,000 2025-04-01 2025-04-02 13421380012025 Sherbime te tjera PJESEMARRJE NE PANAIRIN E PUNES DHE TURIZMIT NE BERLIN FAT NR 11 DT 06.03.2025, UP NR 4 DT 20.02.2025, FTESE PER OFERTE, NJOFTIMI FITUESIT NGA APP, RELACION MBI REALIZIMIN NGA BASHKIA SARANDE
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,520 2025-03-27 2025-03-28 8521520012025 Materiale per funksionimin e pajisjeve speciale 2152001 Bashkia Belsh, Materiale per funks e paisjeve speciale, drum catifige per printerin, Urdher titullari nr.200 dt 27.03.2025, fat nr.12/2025 dt 25.03.2025, fh nr.07 dt 25.03.2025, pv marrje ne dorezim 25.03.2025
    Teatri Kombetar (3535) Telia Kurti Tirane 28,800 2025-03-20 2025-03-26 3610120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - sherbim i perpunimit te drurit per projektin '12 burrat e zemeruar', up nr 212 dt 13.02.2025, kontr nr 277/5 dt 27.02.2025, fat nr 9 dt 03.03.2025
    Drejtori Rajonale AKPA Tirane (3535) Telia Kurti Tirane 301,188 2025-03-19 2025-03-20 18210121262025 Shpenzime te tjera transporti 1012126 DR Raj. AKPA - servis automj. urdh i brendshem nr 737/1 dt 21.02.25,up nr 737/3 dt 25.02.25,ft of nr 737/4 dt 25.02.25,njf nr 737/6 dt 26.02.25, fat nr 10 dt 05.03.25, pvmd nr 737/7 dt 06.03.25
    Shkolla "Hysen Çela" Durres (0707) Telia Kurti Durres 120,000 2025-03-13 2025-03-17 2510121422025/1 Shpenzime per mirembajtjen e paisjeve te zyrave 1012142/SHKOLLA HYSEN CELA FAT 7 DT 24.2.25 SHPENZIM PER MIREMBAJTJE TE PAJISJEVE TE ZYRAVE UP5 DT 13.2.25
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 53,868 2025-02-28 2025-03-03 4810290422025 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk. Pos. Shk. Pare 2025 - mirembajtje godine, UP nr.459 dt 11.12.2024, ft of nr.4379/2 dt 18.12.2024, klasif perfund dt 19.12.2024, fat nr 6/2025 dt 27.01.2025, pvmd dt 24.12.2024
    Bordi Rajonal i Kullimit Durres (0707) Telia Kurti Durres 613,080 2025-02-27 2025-02-28 2510050682025 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PJESE KEMBIMI MJETE TRANSPORTI FATURE NR 8 DT 25.02.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Telia Kurti Lushnje 119,500 2025-02-12 2025-02-13 3621290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.flamuj dekorativ,fat.nr.5,dt.20.1.2025, f.hyr.nr.1,dt.20.1.2025, Pcv marr.dorez.dt.20.1.2025,Urdh.bl.nr.2,dt.16.1.2025,Pcv ofert.dt.20.1.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Telia Kurti Tirane 621,907 2025-01-24 2025-01-28 138510120012024 Sherbime te tjera 1012001 MEKI,blerje kompozim lulesh per zhvillim aktivitetesh,urdher prokur 177 dt 3.4.2024,ftese per oferte 4288/1 dt 3.4.2024,njoft fituesi dt 8.4.2024,pv marrje dorezim dt 17.12.2024,kontr 4288/5 dt 18.4.2024,fatura 70/2024 dt 17.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Telia Kurti Shkoder 284,400 2025-01-24 2025-01-27 55710111292024 Pjese kembimi, goma dhe bateri Universiteti Luigj Gurakuqi , Pjese kembimi, goma dhe bateri, up nr 4108/3 + ft per of 4108/4 dt. 13.12.24,  klas perf dt 19.12.24, njoft fit dt. 24.12.24, fat nr 81/2024 dt. 31.12.24, fh nr 81/2024 dt. 31.12.24, pv nr 4108/9 dt. 31.12.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 28,793 2025-01-16 2025-01-20 86910260012024 Sherbime te tjera 1026001 MTM lule te fresketa. Kontrate ne vazhdim 945/3 dt 19.02.2024. Kerkese likujdim 8253 dt 31.12.2024, fature 80 dt 30.12.2024,PV marrje dorezim dt 30.12.2024
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 59,280 2025-01-13 2025-01-14 38610290422024 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk Pos KKO - mirembajtje godine(riparim grila), UP nr.442 dt 2.12.2024, ft of nr.4221/2 dt 3.12.2024, klasif perfund dt 4.12.2024, fat nr 68/2024 dt 13.12.2024, pvmd dt 10.12.2024
    Bashkia Lac (2019) Telia Kurti Laç 858,000 2025-01-09 2025-01-10 287721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Aktivitet me rastin e festave te fundvitit 2024.Urdher prokurimi nr 268 dt 18.12.2024.Fature nr 79/2024 dt 30.12.2024,p-v nr 6277/12 dt 30.12.2024.
    Bashkia Shkoder (3333) Telia Kurti Shkoder 279,588 2025-01-09 2025-01-10 217421410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Vizite studimore per Keshilltaret, up nr1779 dt11.12.24, ft of nr28114/1 dt11.12.24, njof fit nr28114/2 dt12.12.24, fat nr71/2024 dt18.12.24, pv dt18.12.24