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 A L B G A R D E N All 382,839,931.00 71 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
    Agjensia e Parqeve dhe Rekreacionit (3535) A L B G A R D E N Tirane 768,000 2024-10-22 2024-10-24 30921018152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2024, 2101815, APR- bl lule sozonale vazhd  kont 585/28 dt 14.08.2024 ft 69 dt 15.10.2024 fh 26 dt 15.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) A L B G A R D E N Tirane 1,032,240 2024-10-07 2024-10-08 27621018152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2024, 2101815, APR- bl lule sozonale up 516 dt 8.5.2024 nj fit 19.7.2024 kont 585/28 dt 14.08.2024 ft 54 dt 17.9.2024 fh 24 dt 17.9.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) A L B G A R D E N Tirane 1,422,720 2024-09-11 2024-09-12 25621018152024 Materiale dhe pajisje labratorik e te sherbimit publik 2024, 2101815, APR- bl vazo up 502 dt 30.04.2024 nj fit 12.6.2024 kont 1179/10 dt 20.6.2024 ft 40 dt 19.7.2024 fh 20 dt 19.7.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) A L B G A R D E N Tirane 452,532 2024-09-11 2024-09-12 25721018152024 Materiale dhe pajisje labratorik e te sherbimit publik 2024, 2101815, APR- bl vazovazhd  kont 1179/10 dt 20.6.2024 ft 41 dt 19.7.2024 fh 21 dt 19.7.2024
    Bashkia Durres (0707) A L B G A R D E N Durres 19,000,800 2024-07-18 2024-07-19 77121070012024 Shpenz. per rritjen e AQT - lulishtet 2107001/Bashkia Durres, ALBGARDEN 2020, F.V. GJELBERIMI QYTET, FAT. 28/2024 DT. 20.06.2024
    Fondi i Zhvillimit Shqiptar (3535) A L B G A R D E N Tirane 872,866 2024-06-25 2024-06-27 30510560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Ngritja fermes organike mbjella arrore Kolonje,GOA22-P-100F-27,dt.10.03.22,fat.nr.107/23,dt.28.12.23,sit 3 dt.01.12.23-14.12.23
    Bashkia Lezhe (2020) A L B G A R D E N Lezhe 286,560 2024-02-23 2024-02-26 17621270012024 Shpenz. per rritjen e AQT - lulishtet BASHKIA LEZHE PAG FAT NR 22 DT 10.02.2023,F HYRJE NR 1 DT 10.02.2023,URDHER PROK NR 32 DT 14.09.2022,NJ FITUESI NR 15375/11 DT 03.10.2022,KONTRATE NR 1320/3 DT 03.02.2023,SITUACION PUNIMESH DT 10.02.2023 BLERJE FIDANESH
    Bashkia Corovode (0232) A L B G A R D E N Skrapar 551,265 2023-12-29 2024-01-22 90621390012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Detyrim i prapambetur Shpenzime per rritje AQT likujduar me fondet te celura me Akt Normativ 06 dt 14 12 2023 Fatur nr 68 D 15 12 2017 Ditari nr 142716 Bashkia Skrapar
    Bashkia Corovode (0232) A L B G A R D E N Skrapar 340,212 2023-12-29 2024-01-22 90721390012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Detyrim i prapambetur Shpenzime per rritje AQT likujduar me fondet te celura me Akt Normativ 06 dt 14 12 2023 Fatur nr 36 D 16 05 2017 Ditari nr 142717 Bashkia Skrapar
    Fondi i Zhvillimit Shqiptar (3535) A L B G A R D E N Tirane 21,598,362 2023-12-15 2023-12-18 85610560012023 Shpenz. per rritjen e AQT - plantacione 1056001 FSHZH 2023. lik Fat. Kontr Vazhd,Ngritja fermes organike Kolonje,GOA/P-100F-27,dt.10.03.2022,fat.nr.103/2023,dt.30.11.2023,sit.2 dt.03.01.2023-30.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) A L B G A R D E N Tirane 1,963,200 2023-12-05 2023-12-06 48321018152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815-APR 2023- 602-blerje plehra kimike,farera etj up 212 dt 9.6.2023 njoft fit 1362/9 dt 25.9.2023 kontrate 1362/9 dt 9.10.2023 ft 100 dt 3.11.2023 fh 35 dt 3.11.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) A L B G A R D E N Tirane 4,510,335 2023-09-21 2023-09-22 34821018152023 Shpenz. per rritjen e AQT - pyje 2101815-APR 2023 zevendiesim dhe sherbim silvikulturale, kon ne vazhdim 109/14, dt 12.4.22, dt 86, dt 31.8.23, pv 31.8.23
    Komisioni i Prokurimit Publik (3535) A L B G A R D E N Tirane 238,000 2023-09-18 2023-09-19 54610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 493 dt 01.9.2023 , vendim KPP nr 807/2023 dt 23.08.2023
    Komisioni i Prokurimit Publik (3535) A L B G A R D E N Tirane 10,416 2023-09-18 2023-09-19 52710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 468 dt 22.8.2023 , vendim KPP nr 768/2023 dt 16.08.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) A L B G A R D E N Tirane 3,770,400 2023-08-14 2023-08-15 27810260872023 Shpenz. per rritjen e AQT - plantacione 1026087 AKZM 2023, lik blerje fidane, kontrate nr 1530 dt 7.12.2021 ne vazhdim pv nr 3 dt 15.3.2023 urdher nr 266 dt 19.7.2023 ft nr 26/2023 dt 15.3.2023 fh nr 5 dt 15.3.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) A L B G A R D E N Tirane 2,579,568 2023-08-14 2023-08-15 27710260872023 Shpenz. per rritjen e AQT - plantacione 1026087 AKZM 2023, lik blerje fidane, kontrate nr 1530 dt 7.12.2021 ne vazhdim pv nr 2556 dt 22.11.2022 urdher nr 265 dt 19.7.2023 ft nr 130/2022 dt 30.11.2022 fh nr 13 dt 30.11.2022
    Bashkia Durres (0707) A L B G A R D E N Durres 858,000 2023-07-21 2023-07-25 55921070012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001 KTHIM GARANCI,GJELBERIMI QYTET,KON. 179/3 DT. 020.02.2023 SHKRES 3337/1 DT. 29.03.23, PROC. MARRJE DOREZIM 02.03.2023
    Bashkia Durres (0707) A L B G A R D E N Durres 33,765,000 2023-07-18 2023-07-24 54221070012023 Shpenz. per rritjen e AQT - lulishtet 2107001 GJELBERIMI NE QYTET, F. 69/2023 DT. 22.06.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) A L B G A R D E N Tirane 10,245,000 2023-05-17 2023-05-18 13521018152023 Shpenz. per rritjen e AQT - pyje 2101815-APR 2023-231-drure dhe shkurre dekorative, sipas kon ne vazhdim 108/13,dt 10.03.2022, ft nr 142, dt 14.12.22, fh 98,dt 14.12.22, sit 14.12.22, pv 14.12.22
    Bashkia Lezhe (2020) A L B G A R D E N Lezhe 3,579,744 2023-03-28 2023-03-29 34321270012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA LEZHE LIK FAT.61 DT.16.12.2022,FHYRJE 43 DT.16.12.2022,URDH PROK 47 DT.02.12.2022,NJOF FIT DT.12.02.2022,PROC VERBAL,BLERJE SOBA PER INSTIT E ARSIMIT