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 XHEZMI SIQECA All 23,424,095.00 82 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 Vendore e Policise Lezhe (2020) XHEZMI SIQECA Lezhe 636,720 2023-05-12 2023-05-15 19410160312023 Shpenzime per mirembajtjen e objekteve specifike DREJT E POLICISE LEZHE LIK FAT.5 dt.08.05.2023,URDH PROK 16 dt.07.03.2023,NJOF FIT DT.17.03.2023,PROC VERB DT.08.05.2023,SITUAC PUNIMESH SHERBIME MIRMBAJTJE NE KOM POLIC KURBIN
    Bashkia Rogozhine (3513) XHEZMI SIQECA Kavaje 934,800 2023-03-21 2023-03-23 15321190012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE UP NR 434 DT 27.12.2022 FATURE NR 3 DT 06.03.2023 RIPARIM RRUGE
    Q.SH.A.M.T. Tirane (3535) XHEZMI SIQECA Tirane 420,000 2023-01-07 2023-01-11 33110160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik blerje pjese kembimi, up 1697/5 dt 22.12.22, ft of 1697/6 dt 22.12.22, pv shp fit 1697/13 dt 28.12.22, pv pranim malli 1697/15 dt 29.12.22, fat 122/2022 dt 29.12.22, fh 29 dt 29.12.22
    Sp. Peqin (0827) XHEZMI SIQECA Peqin 118,800 2022-12-29 2022-12-30 16210130802022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013080 Spitali Peqin likuiduar materiale speciale zyre up nr 41 dt 15.12.2022 fature nr 117 dt 25.12.2022 fh nr 26 dt 27.12.2022
    Sp. Peqin (0827) XHEZMI SIQECA Peqin 116,400 2022-12-29 2022-12-30 16510130802022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013080 Spitali Peqin likuiduar mirembajtje kaldaje up nr 39 fature nr 116 dt 24.12.2022
    Bashkia Vlore (3737) XHEZMI SIQECA Vlore 405,252 2022-12-27 2022-12-28 147021460012022 Te tjera materiale dhe sherbime speciale Riparime e ures llakatund up nr 124 dt 25.10.22,ftese per oferte,fat nr 115 dt 21.12.22,njoftim fituesi Bashkia 2146001
    Drejtoria e Arkivave Shtetit (3535) XHEZMI SIQECA Tirane 236,362 2022-12-22 2022-12-28 60610200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft shp lyerje up nr 541 dt 04.10.2022, njoft fit dt 05.10.2022, kontr nr 10392/9 dt 10.10.2022, ft nr 111/2022 dt 09.12.2022, pv md dt 04.11.2022
    Spitali Psikiatrik Vlore (3737) XHEZMI SIQECA Vlore 358,800 2022-12-20 2022-12-21 35910130602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme mjete per rehabilitimin e pacienteve spitali psikiatrik 1013060 fat 114 dt 16.12.2022 u.prok 2094 dt 06.12.2022 ftes oferte
    Qendra Ekonomike Kultures (3737) XHEZMI SIQECA Vlore 112,470 2022-12-12 2022-12-13 22121460152022 Te tjera materiale dhe sherbime speciale Lyerje salla up nr 45 dt 25.10.22,ftese per oferte fat nr 110 dt 06.12.22 Qendra.kulturore 2145015
    Agjensia e Industrisë Kreative Tiranë (3535) XHEZMI SIQECA Tirane 758,760 2022-12-06 2022-12-07 911010762022 Shpenzime per mirembajtjen e objekteve ndertimore 2101076-Agjensia e Industrise Kreative -lik mirmb kinema agimi up 176/2 ddt 14.9.2022 njoft fit 19.9.2022 kontrate 176/8 dt 29.9.2022 ft 104 dt 19.10.2022 pv 176/10 dt 19.10.2022
    Qendra e Zhvillimit Berat (0202) XHEZMI SIQECA Berat 112,031 2022-11-22 2022-11-25 13221020192022 Shpenzime per mirembajtjen e objekteve ndertimore Q zhvillimit 2102019,shpenzime per lyerje u prok 12 dt 09.10.2022 fat 108 dt 16.11.2022
    Shk. Pr "Ali Myftiu" Elbasan (0808) XHEZMI SIQECA Elbasan 236,342 2022-11-09 2022-11-10 13410102462022 Shpenzime per mirembajtjen e objekteve ndertimore 1010246 Shkolla profesionale"Ali Myftiu"Mirmb.objekte ndertimore Up.nr.6 dt.13.10.2022 pv.1 dt.14.10.2022 fat.107/2022 dt.26.10.2022 situac.26.10.2022
    Reparti i NSH Tirane (3535) XHEZMI SIQECA Tirane 129,599 2022-10-25 2022-10-26 20010160122022 Karburant dhe vaj 1016012 FNSH 2022, shp.blerje vaj mjete trasprti fat nr 103/2022 dt 18.10.2022 fh nr 25 dt 18.10.2022 urdh prok nr 2509 dt 23.09.2022pverb fit nr 25.09/2 dt 17.10.2022
    Universiteti "I.Qemali", Vlore (3737) XHEZMI SIQECA Vlore 106,800 2022-10-14 2022-10-17 87110111362022 Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI RIPARIM I FASADES SE GODINES C, FAT.NR.95/2022, DT.26.09.2022
    Bashkia Tepelene (1134) XHEZMI SIQECA Tepelene 896,400 2022-10-10 2022-10-11 58521420012022 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje ins shkollore ft nr 98/06.10.2022, up nr33 dt 20.06.2022 bashki tepelene
    Qendra Ekonomike Kultures (3737) XHEZMI SIQECA Vlore 224,400 2022-09-29 2022-09-30 16921460152022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparime tualete up nr 13 dt 15.11.21 ftese per oferte,fat nr 93 dt 22.09.22,preventiv,situacion Qendra Kulturore 2146015
    Universiteti "I.Qemali", Vlore (3737) XHEZMI SIQECA Vlore 61,200 2022-08-24 2022-08-25 74510111362022 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI F-V ELEKTROMOTORI PER QEPENIN E GARAZHIT , FAT.NR.91/2022, DT.05.08.2022
    Qendra Ekonomike Kultures (0202) XHEZMI SIQECA Berat 145,764 2021-12-24 2021-12-28 19421020062021 Shpenzime per mirembajtjen e objekteve ndertimore 2102006 qendra kultuore berat urdher prokurimi 53 dt 02.11.2021 ftesa per oferte proces verbali 323/3 dt 07.12.2021 kontrata 326/2 dt 10.11.2021 fatura 69/2021 dt 07.12.2021 mirembajtje ndertimore qendra kulturore dhe klubi shume sporte
    Bashkia Vlore (3737) XHEZMI SIQECA Vlore 346,800 2021-09-29 2021-09-30 101321460012021 Te tjera materiale dhe sherbime speciale riparime ne konviktin e industriales bashkia 2146001 fat 23/2021 dt 24.09.2021 u.prok 72 dt 26.07.2021 ftes oferte
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) XHEZMI SIQECA Berat 427,080 2021-08-31 2021-09-07 12721020222021 Shpenzime per mirembajtjen e objekteve ndertimore 2102022 dr e bujqesise dhe pyjeve berat ,kontrata nr 223 prot date 13.07.2021 mirembajtje dhe riparime ne objekte ndertimore fat 20/2021 dt 17.08.2021 P VERBAL MDOREZIM 17.08.2021 situaciom dt 17.08.2021