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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DENISA BESHAJ All 24,491,396.00 54 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
    Bashkia Prenjas (0821) DENISA BESHAJ Librazhd 1,320,672 2024-03-06 2024-03-08 12021530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.50 DATE 15.01.2019,ORGANIZIM AKTIVITETI DHE DEKORIM I QYTETIT PER VITIN E RI 2019.
    Nd-ja Sherbimeve Publike (0232) DENISA BESHAJ Skrapar 307,615 2021-12-24 2021-12-28 21121390082021 Shpenzime per mirembajtjen e mjeteve te transportit 2139008 U-blerje 8145 Fature 74/71994824 dt.21.05.2019(pjesore)Detyrim i prapambetur per mirembajtje Ditari i migrimit nr.37299dt.21.11.2021 'Shpenzime mjete transporti" Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Kukes (1818) DENISA BESHAJ Kukes 760,800 2020-12-29 2020-12-30 88721250012020 Te tjera materiale dhe sherbime speciale 2125001 Bashkia KukesDety i prapamb nr dok 31545 Materiale hidraulike K nr 69 dt 10.09.2020 up nr 735 dt 02.09.2020 fat nr 39 s 71994939 dt 10.09.2020 fh nr 3 dt 10.09.2020
    Bashkia Gramsh (0810) DENISA BESHAJ Gramsh 597,600 2020-12-22 2020-12-23 320621140012020 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.39 date 11.11.2020,ftese per ofert,njoftim fituesi,fat nr.03 date 23.11.2020,flet hyrje nr.80 date 01.12.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DENISA BESHAJ Lushnje 294,000 2020-12-11 2020-12-14 20621290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje materiale per mirembajtjen e shkarkuesve per emergjencat e rezervuarve, fat.nr.71994948 dt.28.10.2020, fh.nr.14 dt.28.10.2020, ur.prok.nr.19 dt.15.10.2020
    Administrata Kopshte Cerdhe (0808) DENISA BESHAJ Elbasan 294,000 2020-11-12 2020-11-13 55921090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA ene guxhine uprokurimi nr, 23 dt.09.09.2020 urdher i brenshem prverbal njoftim fituesi fature nr, 45 seri 71994945 fl hr nr, 81.82.83
    Bashkia Delvine (3704) DENISA BESHAJ Delvine 113,565 2020-11-04 2020-11-05 43821040012020 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 29 data 28.02.2020 bashkia Delvine up nr 9 data 21.02.2020
    Nd-ja Komunale Banesa (0217) DENISA BESHAJ Kuçove 237,600 2020-10-20 2020-10-21 29721240042020 Materiale per funksionimin e pajisjeve speciale 2124004 materiale dhe vegla pune fat nr 38/71994938 dt 03.09.2020
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) DENISA BESHAJ Kolonje 297,600 2020-10-14 2020-10-15 1721200052020 Subvencione te tjera 2120005 SHAUK Erseke subvencione te tjera-Blerje materiale hidraulike,up nr 8 dt 21.11.2019,lik i pjese se mbetur te fat nr 12 dt 27.11.2019,fh nr 10 dt 27.11.2019,procesverbal marje ne dorezim dt 27.11.2019,urdher titullari 17 dt 13.10.20.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DENISA BESHAJ Tirane 654,000 2020-10-12 2020-10-13 28510290012020 Shpenz. per rritjen e AQT - paisje audio-vizuale 1029001Keshilli i Larte Gjyqesor ,lik paisje audio vizuale,urdh prok dt 10.09.2020,ftese oferte 10.09.2020,proc ver dt 10.09.20,fat 41 dt 23.09.20 seri 71994941,fl hyr nr 5 dt 23.09.2020
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 117,600 2020-10-06 2020-10-07 13921011532020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat- Riparim bufeje, up. 38 dt 16.09.2020, urdher 145 dt 29.09.2020 fat nr. 43 dt 28.09.2020 seria 71994943 , kerkese 14.09.2020 pv. dorezim dt. 28.09.2020
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 118,800 2020-10-06 2020-10-07 14021011532020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat- Riparim gjenerator, up. 37 dt 16.09.2020, urdher 146 dt 29.09.2020 fat nr. 44 dt 29.09.2020 seria 71994944 , kerkese 14.09.2020 pv. dorezim dt. 29.09.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DENISA BESHAJ Durres 116,400 2020-07-22 2020-07-23 7610160862020 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SHTEPIA PUSHIMIT DURRES 1016086 / bl mater. hidraulike nr fat 32 dt 8.7.2020 seria 71994932
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DENISA BESHAJ Durres 158,400 2020-07-15 2020-07-16 7010160862020 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SHTEPIA PUSHIMIT DURRES 1016086 BLERJE MATERIALE NDERTIMI FAT NR 31 DT 30.06.2020
    Bashkia Lezhe (2020) DENISA BESHAJ Lezhe 946,770 2020-06-16 2020-06-17 63821270012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG FAT NR 13 DT 22.11.2019,F HYRJE NR 91 DT 22.11.2019,URDHER PROK NR 88 DT 16.10.2019,NJ FITUESI DT 12.11.2019,KERKESE BLERJE DT 01.10.2019,BLERJE SOBA PER NGROHJE
    Bashkia Delvine (3704) DENISA BESHAJ Delvine 465,600 2020-06-08 2020-06-09 22721040012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 60 data 15.02.2020 up nr 5 data 31.01.2020 bashkia Delvine
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 334,800 2020-05-11 2020-05-12 6521011532020 Uniforma dhe veshje te tjera speciale 2101153 Qendra e Zhvillimit Pellumbat - Veshje, up. 18 dt 06.04.2020 kerk. 02.04.2020 fit. 22.04.2020 fat 26 dt 08.05.2020 seria 71994926 pv. 08.05.2020 fh 13 dt 08.05.2020
    Bashkia Ballsh (0924) DENISA BESHAJ Mallakaster 3,348,780 2020-05-07 2020-05-08 51121310012020 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER BLERJE MATERJALE PER MIRMBAJTJE SHKOLLA DHE ZYRA U.P NR.2625 DT.30.10.2019 KONTRATA NR.2625/5 REGJ DATE 17.12.2019 FAT.NR.19 DATE 14.01.2020 SERI 71994919 HYRJE NR.8 DATE 14.01.2020 P.V MAR.DOREZIM DATE 14.01.2020 NGA BASHKIA MK
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 119,700 2020-04-16 2020-04-21 3321011532020 Shpenzime per mirembajtjen e objekteve specifike 2101153 Qendra e Zhvillimit Pellumbat - Lyerje godine , Up. 12 dt 18.02.2020 urdh i brendshem 29 dt 29.02.2020 fat 22 dt 29.02.2020 seria 71994922 kerkese 14.02.2020 pv. marrje dorezim 29.02.2020
    Qendra e zhvillimit Tirane (3535) DENISA BESHAJ Tirane 118,560 2020-04-16 2020-04-21 3421011532020 Shpenzime per mirembajtjen e objekteve specifike 2101153 Qendra e Zhvillimit Pellumbat - Pastrim depozite , Up. 13 dt 24.02.2020 urdh i brendshem 30 dt 24.02.2020 fat 24 dt 29.02.2020 seria 71994924 kerkese dt 21.02.2020 pv. marrje dorezim 29.02.2020