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

  • Institution List
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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 54,104,226.00 237 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
    Qendra Kombetare e transfuzionit te gjakut (3535) i - FIRE Tirane 27,720 2024-11-12 2024-11-13 29510130552024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055,Q Kom Tran Gjakut, Rimbushje fikse zjarri up nr 20 dt 22.10.2024 fat 673  dt 04.11.2024, p.v mar dorz dt 04.11.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) i - FIRE Durres 95,000 2024-11-07 2024-11-08 10910171272024 Shpenzime per te tjera materiale dhe sherbime operative SHP TE TJERA MATERIALE DHE SHERBIME OPERATIVE FAT 680 DT 6.11.2024 UP 74 /1017127/QENDRA NDERINSTITUCIONALE DETARE
    Bashkia Corovode (0232) i - FIRE Skrapar 119,880 2024-10-30 2024-10-31 62121390012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Funizime e materiale te tjera zyre,fatura nr.641 dt.17.10.2024-FHyrje nr.32 dt.17.10.2024-Urdher per pagese nr.504 dt.29.10.2024 B.Skrapar
    Komiteti i Ndihmes Ligjore (3535) i - FIRE Tirane 7,200 2024-10-23 2024-10-24 67510141032024 Sherbime te tjera 1014103 Drej E Ndihmes juridike 2024, lik Rimbushje te fikseve te zjarrit, up nr. 515, dt.15.10.2024 pv konfirmimi per realizimin e sherbimit nr.2090/9, date 17.10.2024 ft nr.639/2024, dt.17.10.2024
    Qendra Sociale Multidisiplinare (3535) i - FIRE Tirane 100,000 2024-10-17 2024-10-18 9021011632024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101163-Qendra Multidisiplinare 2024- bl fikse zjarri up 20 dt 17.9.2024 ft 606 dt 2.10.2024 fh 18 dt 2.10.2024
    Drejtoria e shendetit publik Mat (0625) i - FIRE Mat 119,880 2024-10-16 2024-10-17 15410130372024 Shpenzime per mirembajtjen e objekteve specifike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Rimbushje dhe kolaudim i paisjeve te mbrojtjes nga zjarri.Fat.Tat.Nr.612/2024 Dt.04.10.2024.Situacion sherbimi Dt.04.10.2024.Proces verbal i kryerjes se sherbimit Dt.04.10.2024.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) i - FIRE Tirane 30,264 2024-10-14 2024-10-15 27910950012024 Te tjera materiale dhe sherbime speciale 1095001 A.I.D.S.SH  2024 -lik  kolaudim dhe rimb fikse zjarri kerkese 1471 dt 4.9.2024 autorizim 18.9.2024 dt 618 dt 8.10.2024 urdher 223 dt 10.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Tirane 945,000 2024-10-10 2024-10-14 84010170512024 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 601 dt 1.10.2024 fh 1.10.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) i - FIRE Vlore 200,400 2024-10-09 2024-10-10 11710170332024 Pajisje, materiale dhe sherbime ushtarake Kolaudim dhe mbushje fikse zjarri up nr 274 dt dt 10.09.24,ftese per oferte,njoftim fituesi,fat nr 596 dt 26.09.24,relacion Reparti 2030 1017033
    Reparti Ushtarak Nr.3001 Tirane (3535) i - FIRE Tirane 302,172 2024-09-27 2024-10-01 40610170372024 Materiale per funksionimin e pajisjeve speciale 1017037 Reparti 3001  2024, materiale up 23.7.2024 ft of 23.7.2024 ft 464 dt 6.8.2024 fh 6.8.2024
    Qendra Kulturore Tirana (3535) i - FIRE Tirane 56,400 2024-09-20 2024-09-23 14121011512024 Materiale per funksionimin e pajisjeve speciale 2101151-Qendra Kulturore Tirane 2024-lik rimbushje fikese zjarri urdh 27.08.2024 pv vl 29.08.2024 ft 514 dt 29.08.2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) i - FIRE Elbasan 60,000 2024-09-19 2024-09-20 7910121432024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012143 Shkolla Profesionale"Mihal Shahini" , Kolaudim Fikese Zjarri, Ur Administrativ nr 347 dt.19.09.2024, Fature nr 556/2024 dt. 13.09.2024, Situacion 13.09.2024
    Bashkia Durres (0707) i - FIRE Durres 476,160 2024-09-12 2024-09-16 96521070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Shkume per shuarje Zjarri per Drejtorine e MZSH
    Sanatoriumi Tirane (3535) i - FIRE Tirane 267,360 2024-08-14 2024-08-15 98010130512024 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 365 dt 21.06.2024, sit dt 21.06.2024
    Reparti Ushtarak Nr.2001 Durres (0707) i - FIRE Durres 345,007 2024-08-05 2024-08-06 65610170312024 Pajisje, materiale dhe sherbime ushtarake 1017031/REP USHTARAK FAT 421FIX ZJARRI
    Reparti Special "Renea" Tirane (3535) i - FIRE Tirane 89,400 2024-07-23 2024-07-25 15710160092024 Sherbime te tjera 1016009, Renea, Lik te tjera shp & sherbime speciale, up 26/2 dt 3.7.24, ft of dt 4.7.24, pv nj fit 1 dt 5.7.24, sipas fat 416 dt 10.7.24, pv kolaud 26 dt 10.7.24
    Drejtoria Vendore e Policise Fier (0909) i - FIRE Fier 176,400 2024-07-12 2024-07-15 30210160272024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria Vendore e Policise Fier 1016027 mirembajtjeveglash pune up.23.05.2024 fto.30.05.2024 fat.348/2024
    Reparti Ushtarak Nr.5001 Tirane (3535) i - FIRE Tirane 284,544 2024-07-09 2024-07-11 37110170812024 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  materiale up 18.6.2024 ft of 18.6.2024 ft 381 dt 28.6.2024 akt verifikim 28.6.2024
    Dogana Fier (0909) i - FIRE Fier 52,000 2024-07-10 2024-07-11 9810100902024 Te tjera materiale dhe sherbime speciale 1010090 Dega e Doganes Blerje Te tjera materiale dhe sherbime speciale, Kerkes nr.2080 dt.27.06.2024, procverbal i marjes ne dorzim dt.08.07.2024 fatura nr.408/2024 dt.08.07.2024, F-H nr.4 dt.08.07.2024
    Dogana Berat (0202) i - FIRE Berat 118,000 2024-07-10 2024-07-11 10210100892024 Sherbime te tjera 1010089  dogana berat  pagese urdher prokur 04 dt 20.06.2024 fatura 39412/2024 dt 03.07.2024 proces verbali i sherbimit 03.07.2004 kolaudim i fikse zjarri