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 VARVARA. All 4,758,542.00 23 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 Kavaja (3513) VARVARA. Kavaje 70,000 2024-10-03 2024-10-04 161021180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE GOMA MAKINE, UP NR 368 DT 24.09.2024 FATURE NR 55318 DT 25.09.2024 PV KOMISION PROUKRIMI ME VELERE TE VOGEL DT 25.09.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) VARVARA. Tirane 40,800 2024-07-15 2024-07-17 13210121102024 Pjese kembimi, goma dhe bateri 1012110  ISHMT 2024 - sherbim per mejtin me targe AA286VL, up nr 103 dt 08.07.2024, pvmd nr 2402/4 dt 09.07.2024, pvmd nr 3412 dt 05.07.2024, fat nr 5106 dt 11.07.2024, FH nr 04 dt 11.07.2024
    Dogana Gjirokaster (1111) VARVARA. Gjirokaster 10,000 2024-02-13 2024-02-14 3110100862024 Sherbime te tjera 1010086 Dogana Gj. Sherbime te tjera,fatura nr.4313/2024 dt.12.02.2024
    Prefektura e qarkut Durres (0707) VARVARA. Durres 84,000 2023-05-26 2023-05-29 7510160612023 Pjese kembimi, goma dhe bateri 1016061 PREFEKTURA BLERJE GOMA FAT NR 2804 DT 22.05.2023
    Spitali Gjirokaster (1111) VARVARA. Gjirokaster 478,800 2023-04-13 2023-04-14 12510130182023 Pjese kembimi, goma dhe bateri 1013018 Spitali "Omer Nishani" GJ pjese kembimi fat nr 2300/2023 dt 22.02.2023 fh nr 4 dt 22.02.2023 up nr 77/1 dt 23.01.2023
    Bashkia Kavaja (3513) VARVARA. Kavaje 64,000 2022-12-28 2022-12-29 264021180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER MJETET E MZZH UP NR 44 DT 10.10.2022 FATURE NR 1490 DT 25.10.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 249,600 2022-10-07 2022-10-10 40824520012022 Pjese kembimi, goma dhe bateri 2452001,Bashkia Dropull. Blerje goma dhe bateri ,fatura nr. 1509/2022, dt.29.09.2022.
    Spitali Gjirokaster (1111) VARVARA. Gjirokaster 365,400 2022-05-26 2022-05-27 24410130182022 Pjese kembimi, goma dhe bateri 1013018 Spitali Gjirokaster goma per autoambulanca fat nr 340 dt 07.04.2022 fh nr 4 dt 07.04.2022 up nr 284/1 dt 23.03.2022 pv nr 284/5 dt 07.04.2022
    Drejtoria e shendetit publik Kavaje (3513) VARVARA. Kavaje 34,500 2021-12-16 2021-12-17 18410130302021 Pjese kembimi, goma dhe bateri NJVKSH KAVAJE LIKUJDIM FATURE NR 1151 DT 15.12.2021 UP NR 34 DT 09.12.2021
    Bashkia Finiq (3704) VARVARA. Delvine 89,000 2021-10-27 2021-10-28 42023260012021 Pjese kembimi, goma dhe bateri Lik faturen nr 362 data 17.08.2021 bashkia Finiq
    Bashkia Finiq (3704) VARVARA. Delvine 2,481,892 2021-03-19 2021-03-23 10723260012021 Pjese kembimi, goma dhe bateri LIK FATUREN NR 1068 DATA 09.09.2020 up nr 12 data 30.04.2020 bashkia Finiq
    Drejtoria e shendetit publik Kavaje (3513) VARVARA. Kavaje 44,000 2020-12-22 2020-12-23 20210130302020 Pjese kembimi, goma dhe bateri NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME BLERJE GOMA UP 17 DT 24.11.2020 FAT 525 DT 17.12.2020 SERI 931875575 FH 39 DT 17.12.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 354,000 2020-07-23 2020-07-24 36424520012020 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.F.v goma per automjete, up nr 33 dt 11.06.2020, fatura nr 631 dt 03.07.2020nr serial 72854051, fh nr 29 dt 03.07.2020, pv marjes ne dorez dt 03.07.2020
    Gjykata e rrethit Durres (0707) VARVARA. Durres 38,016 2020-01-27 2020-01-28 4610290152020 Pjese kembimi, goma dhe bateri 1029015 GJYKATA E RRETHIT BLERJE GOMA PROC VERB DT 11.01.2020 FATURA 4259 DT 11.01.2020
    Aparati prokurorise se pergjitheshme (3535) VARVARA. Tirane 42,480 2020-01-13 2020-01-14 43410280012019 Pjese kembimi, goma dhe bateri 1028001 Prokuroria Pergjith lik goma,urdh prok nr 36 dt 3.12.20169,proc verb dt 3.12.2019,klasifikim 5.12.2019,fat 4111 dt 6.12.2019 seri 72796111.fl hyr nr 39 dt 6.12.2019
    Komisariati i Policise Kavaje (3513) VARVARA. Kavaje 12,510 2019-10-15 2019-10-16 27110160382019 Karburant dhe vaj RENDI LIK FAT NR 294 SERI 72848294 DT 15.04.2019 UP NR 35 DT 12.04.2019 HYRJE NR 14 DT 30.04.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 8,118 2019-10-07 2019-10-09 57724520012019 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Bateri per automjete,fatura nr. 266, dt. 25.09.2019, nr,serie 72848968. Urdher prokurimi nr. 66, dt.23.09.2019, ftese per oferte. Flete hyrje nr. 72, dt. 25.09.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 51,702 2019-09-20 2019-09-23 52824520012019 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje goma per automjete,fatura nr. 262, dt. 16.09.2019, nr. serie 72848962. Flete hyrje nr., 69, dt. 16.09.2019.Urdher prokurimi nr. 61, dt.11.09.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 124,020 2019-09-13 2019-09-16 49824520012019 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull goma fat nr 257 dt 09.09.2019 nr ser 72848957 fh nr 65 dt 09.09.2019 up nr 56 dt 30.08.2019 ftese oferte njoftim fitues pv marrje malli ne dorezim
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VARVARA. Gjirokaster 14,400 2019-08-14 2019-08-15 42724520012019 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Bateri per automjete,fatura nr. 245, dt. 05.08.2019, seria nr. 59975745. Flete hyrje nr. 51,dt. 05.08.2019,proces verbal i rasteve te emergjences.