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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All i - FIRE All 61,389,667.00 262 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
    Kuvendi Popullor (3535) i - FIRE Tirane 427,200 2025-01-22 2025-01-24 121310020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremmbajtj sisteme kundra zjarrit, kerk 117/4 dt 29.5.24, up 101 dt 29.5.24, ft of 117/6 dt 30.5.24, pv vlere dt 4.6.24, kontrate 117/7 dt 10.6.24, fat 774/2024 dt 19.12.24, rap 117/12 dt 19.12.24
    Drejtoria e Pergjithshme e burgjeve (3535) i - FIRE Tirane 606,840 2025-01-22 2025-01-23 50910140482024 Sherbime te sigurimit dhe ruajtjes 1014048 Drejt Pergjth Burgjeve 2024, lik rimbushje fikse zjarri, up nr 1892 dt 24.10.24 ft oferte nr 15633/3 dt 24.10.2024njof fituesi dt 1.11.2024 kontr nr 15633/17 dt dt 18.11.2024 pvmd dt 18.12.24 ft nr 776/2024 dt 19.12.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) i - FIRE Shkoder 669,708 2025-01-20 2025-01-21 16121410452024 Sherbime te tjera 2141045, DPMOP, Rimbushje fikese zjarri, rrp 112/16.04.24, up 74/1 dt 2.12.24, fo 714/6 dt 2.12.24, njoft fit 714/10 dt 12.12.24, pv 714/11 dt 30.12.24, sit 714/12 dt 30.12.24, fat 802/2024 dt 30.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) i - FIRE Tirane 36,859 2025-01-17 2025-01-20 75210410012024 Shpenzime per mirembajtjen e objekteve ndertimore 104100 SPAK 2024 - shpz per rimbushje fikse zjarri, up nr 978 dt 15.10.24,MK nr 1137 dt 18.11.24,njf nr 1099 dt 11.11.24,kont. nr 1259 dt 18.12.24, fat nr 805 dt 30.12.2024,pvmd dt 30.12.24
    Drejtoria e Arkivave Shtetit (3535) i - FIRE Tirane 693,540 2025-01-10 2025-01-13 56310200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, kolaudim fikse zjarri, U P dt 18.11.2024, ft of dt 18.11.2024, nj ft dt 25.11.2024, ft 788/2023 dt 24.12.2024, pv md dt 24.12.2024
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 544,596 2025-01-09 2025-01-10 46021020052024 Materiale per funksionimin e pajisjeve te zyres 2102005 dr.ek.arsimit berat  pagese urdher prok 42 dt 05.12.2024 ftesa per oferte 06.12.2024 fat 800/2024 dt 27.12.2024 pvmd 699/4 dt 27.12.2024 rimbushje dhe kolaudim fikse zjarri
    Universiteti Politeknik (3535) i - FIRE Tirane 120,000 2025-01-06 2025-01-09 238310110402024 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - rimbushj fiks zjarr, kerk dt 10.12.2024, shkr dt 12.12.2024, ft nr 781 dt 20.12.2024, pvmd dt 20.12.2024
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 120,000 2025-01-07 2025-01-08 61710290112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata Shk. Pare TR-kolaudim bombula fikese zjarri,kerk nr.7858 dt 3.12.24,pv nr.1 dt 9.12.24, UB nr.7858/4 dt 9.12.24,urdher nr.1 dt 11.12.24,fat nr 754/2024 dt 11.12.24, pvmd nr.7858/7 dt 11.12.24
    Sp. Permet (1128) i - FIRE Permet 118,200 2024-12-31 2025-01-06 28510130812024 Sherbime te tjera SPITALI PERMET  RIPARIM RIMBUSHJE DHE TRAJTIM FIKSE ZJARRI FAT NR 789/2024 DT 24.12.2024 U PROK NR 32 DT 24.12.2024 AKT KOLAUDIMI DT 24.12.2024
    Biblioteka kombetare (3535) i - FIRE Tirane 343,800 2024-12-28 2024-12-31 31710120252024 Karburant dhe vaj 1012025 Biblioteka  - blerje karburant per kaldajei, up nr 164  dt 12.12.2024, ft ot nr 776/1 dt 12.12.2024, nj fit dt 16.12.2024, fat nr 2020 dt 18.12.2024, fh nr 42 dt 18.12.2024
    Biblioteka kombetare (3535) i - FIRE Tirane 443,976 2024-12-26 2024-12-30 31410120252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka  - kolaudim dhe mbushje fikse zjarri, up nr 141 dt 08.11.2024, ft ot nr 684/1 dt 08.11.2024, nj fit dt 11.11.2024, fat nr 766 dt 16.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 1,426,712 2024-12-24 2024-12-27 102010170512024 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, 2024 bl lende mbushese per fikse jarri shkres per lidhje kont 1308 dt 7.8.2024 kont 3567/4 dt 158.2024 ft 721 27.11.2024 fh 27.11.2024
    Avokati i popullit (3535) i - FIRE Tirane 525,600 2024-12-23 2024-12-24 390210660012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001,Av Popullit-miremb sist te mb nga zjarri up 498/3 dt 12.11.2024 nj fit 21.11.2024 ft 743 dt 5.12.2024 pv 5.12.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) i - FIRE Lushnje 70,800 2024-12-23 2024-12-24 27210290512024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje dhe rimbushje fikese zjarri, fat.fisk.nr.771 dt.18.12.2024, FH nr.25 dt.18.12.2024, PV marrje dorezim nr.9546/5 dt.18.12.2024, PV ofertave, Ur.blerje nr.18 dt.18.12.2024
    Qendra e Publikimeve zyrtare (3535) i - FIRE Tirane 11,760 2024-12-23 2024-12-24 18410140452024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Q.B.Z 2024 - 602 lik Rimbushje ,kolaudim fikse zjarri, urdher nr 61 dt 13.12.2024 ft nr 768/2024 17.12.2024 pvmd nr 2069/2 dt 17.12.2024
    Dega e Thesarit Berat (0202) i - FIRE Berat 20,000 2024-12-20 2024-12-23 12210100022024 Sherbime te tjera 1010002 dega e thesarit berat  pagese  urdher blerje 12 dt 16.12.2024 fatura 769/2024 dt 17.12.2024 pvmd 17.12.2024 rimbushje fikse zjarri
    Biblioteka kombetare (3535) i - FIRE Tirane 191,998 2024-12-16 2024-12-17 30510120252024 Materiale per funksionimin e pajisjeve speciale 1012025 Biblioteka  - Kolaudim, mirembajtje sis. kundrer zjarri, up nr 130 dt 31.10.2024, ft of  nr 662/1 dt 31.10.2024, nj ft dt 04.11.2024, fat nr 729 dt 03.12.2024, pvmd dt 03.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) i - FIRE Tirane 110,052 2024-12-11 2024-12-13 67610050012024 Sherbime te tjera MBZHR,602, Sherbim mbushje dhe kolaudim fikse zjarri, Mem 6998 dt 24.10.24, Kerk 6998/1 dt 24.10.24, Mem 6998/2 dt 15.11.24, PV nr 6998/3 dt 15.11.24, Urdh 591 dt 31.7.24, Pv marrje ne dorezim 18.11.24, , fature 704 dt 18.11.24
    Shk.Prof. "Petro Sota" Fier (0909) i - FIRE Fier 100,000 2024-12-12 2024-12-13 11410121442024 Te tjera materiale dhe sherbime speciale RIMBUSHJE KOLAUDIM TE FIXEVE TE ZJARRITPER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 727 DT 03/12/2024
    Sanatoriumi Tirane (3535) i - FIRE Tirane 92,640 2024-12-11 2024-12-12 140910130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- rimbushje fikse zjarri up nr 185/9 dt 26.04.2024,   njof fit dt 16.05.2024 kont nr 185/11 dt 20.05.2024 FT nr 628 dt 10.10.2024, sit dt 10.10.2024