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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "IGLI-SAND" All 69,857,955.00 34 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 Berat (0202) "IGLI-SAND" Berat 1,054,328 2024-10-22 2024-10-23 75021020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001  bashkia berat pagese urdher prok 17 dt 01.07.2024 njoftim fituesi 13.08.2024 kontrata 4488 dt 23.08.2024 faturat 38 dhe 40 dt 20.09.2024 flete hyrja 56 dhe 57 dt 20.09.2024 pvmd 20.09.2024 pajisje mobilimi per shkollat
    Bashkia Berat (0202) "IGLI-SAND" Berat 1,566,472 2024-10-22 2024-10-23 751210200012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001  bashkia berat pagese urdher prok 17 dt 01.07.2024 njoftim fituesi 13.08.2024 kontrata 4488 dt 23.08.2024 faturat 38 dhe 40 dt 20.09.2024 flete hyrja 56 dhe 57 dt 20.09.2024 pvmd 20.09.2024 pajisje mobilimi per shkollat
    Bashkia Polican (0232) "IGLI-SAND" Skrapar 419,640 2024-10-17 2024-10-21 56121400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 UBblerje pajisje  mobilerie  per arsimin e mesem te pergjithshem bashkelidhur  Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02.2024 ,ftese per oferte  nr.538/1 dt.29.02.2024 ,pv 1 nr538/2 dt.29.02.2024,pv 2 nr.538/5 dt.01.03.2024,pv3
    Bashkia Librazhd (0821) "IGLI-SAND" Librazhd 2,024,640 2024-10-16 2024-10-17 90721280012024 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.35/2024 DATE 09.09.2024,Kontrate Nr.4168 Prot.date 03.09.2024 Paisje mobilerie arsimi i mesëm i përgjithshëm shkolla e mesme Gostimë Polis.
    Bashkia Shkoder (3333) "IGLI-SAND" Shkoder 2,496,144 2024-10-09 2024-10-10 147821410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bl pajisje mobileri per arsimin baze+5% garanci,kont nr 7978/15 dt05.08.24,up 505/16.04.24,Njshk 7978/2 dt18.04.24,bul fit app nr40 dt22.07.24,fat nr 36/2024 dt17.09.24,fh nr 165;165/1 dt17.09.24,pv nr 16578/1 dt17.09.24
    Bashkia Polican (0232) "IGLI-SAND" Skrapar 419,640 2024-09-19 2024-09-20 49521400012024. Shpenz. per rritjen e AQT - orendi zyre 2140001 Mbas Memo_kredise,pa UB- blerje pajisje mobilerie per arsimin e mesem -  Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02.2024 ,ftese per oferte  nr.538/1 dt.29.02.2024 ,pv 1 nr538/2 dt.29.02.2024,pv 2 nr.538/5 dt.01.03.2024,pv3
    Bashkia Polican (0232) "IGLI-SAND" Skrapar 419,640 2024-09-09 2024-09-10 49521400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 UBblerje pajisje  mobilerie  per arsimin e mesem te pergjithshem bashkelidhur  Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02.2024 ,ftese per oferte  nr.538/1 dt.29.02.2024 ,pv 1 nr538/2 dt.29.02.2024,pv 2 nr.538/5 dt.01.03.2024,pv3
    Bashkia Polican (0232) "IGLI-SAND" Skrapar 419,640 2024-06-27 2024-06-28 35521400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 blerje pajisje  mobilerie  per arsimin e mesem te pergjithshem bashkelidhur  Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02.2024 ,ftese per oferte  nr.538/1 dt.29.02.2024 ,pv 1 nr538/2 dt.29.02.2024,pv 2 nr.538/5 dt.01.03.2024,pv3
    Qendra e Arsimit Lushnje (0922) "IGLI-SAND" Lushnje 4,627,944 2023-12-14 2023-12-15 38421290122023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.536,dt.07.1.2023 Bl.paisje,mobileri per Shkoll.9-vjecare "S.Libohova",Fat.nr.44,dt.17.11.2023,f.h.nr.14,dt.17.11.2023,Akt verif.pranim dhe marr.dorezim dt.17.11.2023,f.nj.f.nr.475,dt.7.11.2023
    Bashkia Korce (1515) "IGLI-SAND" Korçe 4,277,400 2023-11-14 2023-11-15 113621220012023 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) PAJISJE MOBILERIE PER SHK.'TH.GERMENJI', U.P. NR.885 DT 30.08.2023, BUL.NR.86 DT.16.10.2023, KONT.DT 20.10.2023, FAT.NR.40,41/2023 & F.H.NR.68 & PV.M.D. DT 23.10.2023, FAT.NR.42/2023 &F.H.NR.70 & P.V.M.D. DT.25.10.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 2,721,210 2022-12-19 2022-12-28 71110110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 05/12/22 (ZVA Peqin) Fat nr 27/2022 dt 05/12/2022,Fl hy 7 dt 05/12/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 1,477,800 2022-12-19 2022-12-28 71010110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 05/12/22 (ZVA Cerrik) Fat nr 26/2022 dt 05/12/2022,Fl hy 9 dt 05/12/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 802,650 2022-12-16 2022-12-23 70910110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 07/12/22 (ZVA Tirane) Fat nr 28/2022 dt 07/12/2022,Fl hy 8 dt 07/12/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 771,300 2022-12-09 2022-12-16 69010110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 30/11/2022(ZVA lezhe),Fat nr 25/2022 dt 30.11.2022,Fl hy 22 dt 30.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 1,259,580 2022-12-09 2022-12-16 68910110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 30/11/2022(ZVA Mirdite),Fat nr 24/2022 dt 30.11.2022,Fl hy 9 dt 30.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 3,260,220 2022-12-02 2022-12-06 66410110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 23/11/2022(ZVA Kukes),Fat nr 23/2022 dt 23.11.2022,Fl hy 8 dt 23/11/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 1,197,990 2022-11-24 2022-11-30 65210110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 16/11/2022(ZVA Rrogozhine),Fat nr 21/2022 dt 16.11.2022,Fl hy ekstra dt 16.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 1,289,820 2022-11-24 2022-11-30 65310110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 16/11/2022(ZVA Vore),Fat nr 22/2022 dt 16.11.2022,Fl hy ekstra dt 16.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 1,014,330 2022-11-18 2022-11-24 64010110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 08.11.2022 (ZVA Vlore-Himare),Fat nr 20/2022 dt 08.11.2022,Fl hy ekstra dt 08.11.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 587,640 2022-11-18 2022-11-24 64110110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. marje dorez. dt 03.11.2022 (ZVA Gjirokast-Libohove),Fat nr 19/2022 dt 03.11.2022,Fl hy ekstra dt 03.11.2022