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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AER All 41,186,307.00 175 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 Permet (1128) AER Permet 359,400 2021-04-15 2021-04-16 31421350012021 Pjese kembimi, goma dhe bateri BASHKIA PERMET PJESE KEMBI FAT NR 28 NR SER 83031328, DT 29.12.2020 PROCES VERBAL MARJE DORE NR 4 DT 22.12.2020 URDHER PROK NR 190 DT 04.05.2020 KONT NR 1446 DT 02.06.2020
    Bashkia Permet (1128) AER Permet 293,040 2021-04-15 2021-04-16 31221350012021 Pjese kembimi, goma dhe bateri BASHKIA PERMET PJESE KEMBI FAT NR 27 NR SER 83031327, DT 29.12.2020 PROCES VERBAL MARJE DORE NR 5 DT 22.12.2020 URDHER PROK NR 195 DT 04.05.2020 KONT NR 1584 DT 15.06.2020 NJ FIT DT 09.06.2020
    Gjykata e rrethit Fier (0909) AER Fier 159,106 2021-04-14 2021-04-15 7510290172021 Sherbime te printimit dhe publikimit Gjykata Fier 1029017, up2 dt 14.02.20, fo 14.02.20, njfit 23.02.20, kont 03.03.20, fat 5/2021, pcv 31.03.21
    Nd-ja Pastrim Gjelbrimit (1128) AER Permet 268,400 2021-03-23 2021-03-24 4821350022021 Pjese kembimi, goma dhe bateri PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 26 NR SER 83031326 DT 29.12.2020 U PROK NR 190 DT 04.05.2020 KONT NR 1446 DT 02.06.2020 PROCES VERBAL MARJE DOREZIM DT 29.12.2020
    Nd-ja Pastrim Gjelbrimit (1128) AER Permet 349,680 2021-03-19 2021-03-23 4721350022021 Pjese kembimi, goma dhe bateri PASTRIM GJELBERIMI FAT NR 25 NR SER 83031325 DT 29.12.2020 URDHER NR 195 DT 05.05.2020 KONT NR 1584 DT 15.06.2020 NJOFT FIT NR 1520 DT 09.06.2020 PROCES VERBAL MARJE DOREZIM DT 29.12.2020
    Komuna Klos (0625) / Bashkia Klos (0625) AER Mat 51,504 2021-02-26 2021-03-01 20226540012021 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Detyr.V.'20 'Blerje materiale per mbrojtjen kunder COVID-19 familjet ne nevoje (Fonde te PNUD)'.Fat.Tat.Nr.30 Dt.29.12.2020,Fl. Hyrje Nr.75 Dt.29.12.2020,Proc.verb.marre dorez.Dt.29.12.2020.
    Te qendrojme se bashku (3535) AER Tirane 117,600 2021-02-19 2021-02-24 921011582021 Uniforma dhe veshje te tjera speciale 2101158, QK Qendrojme bashk uniforma dhe veshje te tj , UP 318 dt 09.11.20, F.of 385 dt 28.12.20, P.V prok 31.12.20, P.V dore 31.12.20, ft 35 dt 31.12.20
    Burgu Fushe-Kruje (0716) AER Kruje 68,000 2021-02-16 2021-02-18 2210140502021 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E.V.P. Fushe Kruje Pastrim dhe zhbllokim pusetash procest verbal emergjence nr 4 dt 12.02.2021 fature nr 2 dt 12.02.2021pv punimesh nr 334/1 dt 09.02.2021
    Gjykata e rrethit Fier (0909) AER Fier 205,641 2021-02-15 2021-02-16 3510290172021 Sherbime te printimit dhe publikimit Gjykata Fier 1029017, sherbime te printimit dhet te publikimit, up 2 dt 14.02.20, fo 14.02.20, njfit. 23.02.20. fat 1, pcv marr dorez. 29.01.2021
    Bashkia Kruje (0716) AER Kruje 149,376 2021-02-12 2021-02-15 26321230012021 Kancelari 2123001- Bashkia Kruje Blerje tonera per printera per bashkine Kruje kontrat nr 8834 prot dt 24.12.2020 lik i fat nr 23 nr ser 83031323 fh nr 100
    Burgu Fushe-Kruje (0716) AER Kruje 13,858 2021-01-18 2021-01-21 810140502021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 I.E.V.P. Fushe Kruje mat elktrike dif fature nr 22 nr ser 83031322 dt 22.12.2020 fh nr 40 up nr 23 dt 16.12.2020 njf fit dt 21.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AER Tirane 117,600 2020-12-30 2021-01-18 26610051182020 Libra dhe publikime profesionale 1005118-A.K.U. 602 sherb te publikimit,ft 83031395 dt 10.12.20 fh 28/1 dt 10.12.20, pvmd 10.12.20, pv 5448/1 dt 9.12.20
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AER Tirane 90,000 2020-12-29 2020-12-31 25910051182020 Pjese kembimi, goma dhe bateri 1005118-A.K.U. likujdim pjese kembimi,goma dhe bateri, up nr 5446/1 dt 10.12.2020,fo nr 5446/3 dt 11.12.2020,njf nr 5446/8 dt 15.12.2020,ft nr 21 dt 17.12.2020,sr 83031321, akt marrje dorez nr 5446/11 dt 18.12.2020,fh 29 dt 18.12.2020
    Bashkia Kelcyre (1128) AER Permet 119,280 2020-12-28 2020-12-29 52521540012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE SOVBA ZJARRI PER SHOLLAT FAT NR 24 NR SER 83031324 DT 23.12.2020 FH NR 52 DT 23.12.2020 PROCES VERBAL MARJE DOREZIM DT 23.12.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 59,760 2020-12-24 2020-12-29 49210170892020 Ilaçe dhe materiale mjeksore 1017089,reparti 6630 , materiale mjekesore, up 3219 dt 9.12.20, ft.oferte 9.12.20, pv 3 dt 15.12.20, ft 83031398 dt 15.12.20, fh 36 dt 15.12.20
    Burgu Fushe-Kruje (0716) AER Kruje 640,010 2020-12-24 2020-12-28 22910140502020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050- I.E.V.P Fushe Kruje blerje materjale elktrike up nr 23 f ofert dt 16.12.2020 njf fit dt 21.12.2020 lik i fat nr 22 nr ser 83031322 fh nr 40
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AER Tirane 130,668 2020-12-22 2020-12-24 14810102792020 Materiale per funksionimin e pajisjeve te zyres 1010279 Drejtoria e Pergjithshme Akreditimit,likujd materiale per funksion te paisjeve fat nr serial 83031388 nr38 dt 14.11.2020 flet hyrje nr 8 dt 14.11.2020 njoft fitus dt 18.11.2020 ftes ofert dt 18.11.2020 urdh nr 7 dt 11.11.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 117,400 2020-12-18 2020-12-23 47510170892020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089,reparti 6630, shpen. mirembajtje paisje nderlidhje, pv emergjence 14.12.20, ft 83031400 dt 14.12.20, situac 14.12.20, pv 14.12.20
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AER Tirane 53,333 2020-12-22 2020-12-23 18610161002020 Materiale per funksionimin e pajisjeve te zyres 1016100 Drejt.Raj.Kuf.e Emigr.2020 Pagese materiale per funksionimin e pajisjeve te zyres,up 538/b dt 14.12.20,ft of dt 14.12.20,njof fit dt 16.12.20,fat nr 18 dt 17.12.2020 ser 83031218, fh 18 dt 17.12.20
    Burgu Fushe-Kruje (0716) AER Kruje 80,000 2020-12-21 2020-12-22 22610140502020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014050- I.E.V.P Fushe Kruje Kontroll dhe rip i lavatrices p-verbal emergjence dt 16.12.2020 lik i fat nr 20nr ser 83031320 p-v punimesh dt 16.12.2020