Treasury Transactions 2019-2024

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Transactions Value:

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 Gjergj Buça All 206,614,725.00 70 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 Ekonomike e Arsimit (0707) Gjergj Buça Durres 12,079,400 2024-05-07 2024-05-08 16621070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI NDRYSHIM GRAFIKU SHPERNDARJE DT.07.05.2024 KONT NR.1859/5 DT.08.05.2023 FAT.NR.1 DT.02.05.2024
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 8,000,000 2024-05-07 2024-05-08 16721070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI NDRYSHIM GRAFIKU SHPERNDARJE DT.07.05.2024 KONT NR.1859/5 DT.08.05.2023 FAT.NR.1 DT.02.05.2024
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 5,000,000 2024-05-07 2024-05-08 16821070082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE DRU ZJARRI NDRYSHIM GRAFIKU SHPERNDARJE DT.07.05.2024 KONT NR.1859/5 DT.08.05.2023 FAT.NR.1 DT.02.05.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 120,000 2024-02-06 2024-02-07 1210102722024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES UP NR 7 DT 01.02.2024 FATURE NR 2 DT 05.02.2024 BLERJE PELET PER NGROHJE
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 10,451,160 2023-12-27 2023-12-28 67721070082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK DRU ZJARRI KONT 1859/5 DT.08.05.2023 FAT 24/2023 DT.22.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 12,337,200 2023-12-12 2023-12-13 62521070082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK USHQIME KONT 1859/5 DT.08.05.2023 FAT 22 DT.04.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 100,000 2023-11-02 2023-11-03 12010102722023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PER NGROHJE PELET, UP NR 86 DT 18.10.2023 FATURE NR 20 DT 30.10.2023
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,000,000 2023-10-13 2023-10-17 55221340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Paguar Blerje Dru zjarri, Kontrate nr 5 dt 05.01.32023. UP nr 241 dt 01.12.2022. Miratim Procedure nr 2046/1 dt 28.12.2022. Likujdim Pjesor Fature nr 10 dt 01.06.2023. Flete hyrje nr 18 dt 01.06.2023
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 3,432,000 2023-05-23 2023-05-24 44421330012023 Sherbim per ngrohje 21330012023 BASHKIA MIRDITE DRU ZJARRI FAT NR 6 DT 03.04.2023 F-H NR 16 DT 03.04.2023 .
    Bashkia Vore (3535) Gjergj Buça Tirane 4,997,520 2023-04-13 2023-04-19 22821650012023 Sherbim per ngrohje Bashk Vore, lik shp ngrohje,pelet,urdh lik 33 dt 4.4.2023,urdh prok nr 7155/3 dt 15.12.2022,njoft fit 18/2 dt 5.01.2023,kontrate 18/3 dt 6.01.2023,fat 1 dt 9.01.2023,fl hyr nr 1 dt 9.1.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) Gjergj Buça Shkoder 2,499,120 2023-04-11 2023-04-12 4221410312023 Sherbim per ngrohje 2141031 UP4 dt 10.02.23, fnjk 77/10.02.23,bul app 21/06.03.23,fat 3/2023 dt 13.03.23, fh 1 dt 13.03.23, pv dt 13.03.23
    Bashkia Kukes (1818) Gjergj Buça Kukes 1,541,400 2023-04-05 2023-04-06 22421250012023 Sherbim per ngrohje 2125001 Bashkia lik dety prap nr 143125 sipas Akt-Normativ nr 17dt 01.12.2022 Dru Zjarri te Kontr shtese nr 28dt 24.02.2020 te K nr 01dt 19.08.2019 fat nr 06 dt 27.02.2020 S 73560457 FH nr 19dt 27.02.2020 Upr nr 43dt 07.02.2019
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 12,504,209 2023-03-27 2023-03-28 11121070082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DRU ZJARRI UP NR.5690/3,DATE 05.08.2022,FAT.NR 05 DATE 20.03.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Kukes (1818) Gjergj Buça Kukes 3,853,500 2023-03-20 2023-03-21 19221250012023 Sherbim per ngrohje 2125001 Bashkia likujdim detyrim prap nr 5150 Dru zjarri dif fat nr 02dt 02.12.2019 seri 73560452 te K nr 01dt 19.08.2019 FH nr 96dt 12.12.2019 upr nr 43dt 07.02.2019
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 118,000 2023-02-15 2023-02-16 2610102722023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, MATERIALE PER NGROHJE (PELET), UP NR.20 DATE 08.02.2023, PV DT 13.02.2023, FATURE NR.2 DATE 13.02.2023, FH NR.11 DATE 13.02.2023.
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 3,600,000 2023-02-10 2023-02-13 6121190012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE KONTRATE NR 3959/3 DT 26.10.2022 BLERJE DRU ZJARRI DHE PELET FATURE NR 12 DT 05.12.2022
    Qendra Ekonomike e Arsimit (0707) Gjergj Buça Durres 12,489,222 2022-12-21 2022-12-22 5781070082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE FAT 11 DRU ZJARRI
    Bashkia Rreshen (2026) Gjergj Buça Mirdite 2,312,347 2022-12-15 2022-12-20 169721330012022 Sherbim per ngrohje 2133001BASHKIA MIRDITE PAGUAR dru zjarri fat nr 7 dt 14.06.2022 f-h nr 21 dt 14.06.2022.
    Shk. Profes."Agrobiznes" Kavaje (3513) Gjergj Buça Kavaje 120,000 2022-12-15 2022-12-16 13210102722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MESME AGROBIZNES, MATERIALE NGROHJEJE, UP NR.133 DATE 01.12.2022, PV DATE 13.12.2022, FATURE NR.13 DATE 13.12.2022, FH NR.93 DATE 13.12.2022.
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,000,000 2022-11-10 2022-11-15 620221340012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar blerje dru zjarri fature nr 8 dt 17.06.2022 fl nr 7 dt 17.06.2022 kontrate nr 2167 dt 30.12.2021 urdh prok nr 218 dt 03.12.2021 miratuim nr 2168 dt 30.12.2022