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 AMEL - E. Z All 55,184,754.00 114 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
    Agjencia e Parqeve Urbane (0707) AMEL - E. Z Durres 332,400 2024-06-10 2024-06-11 3221070252024 Uniforma dhe veshje te tjera speciale 2107025 / AGJENSIA PARQEVE URBANE / BL VESHJE PUNE UP 26.04.2024 LIK FAT 16
    Bashkia Kavaja (3513) AMEL - E. Z Kavaje 789,600 2024-05-27 2024-05-28 77121180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER KOPSHTIN HAP PAS HAPI, U P NR 1 DT 09.01.2024  FATURE NR 3 DT 28.02.2024FORMULAR NJOFTIM FITUESE DT 13.02.2024 PV DT 28.02.2024
    Agjencia e Shërbimeve Publike (0909) AMEL - E. Z Fier 298,800 2024-04-30 2024-05-02 4021120092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASHP Patos 2112009 klor  dhe gelqere up.27.03.2024 fo.04.04.2024 vp.05.04.2024 fat.11/2024 fh.13 pvmd
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) AMEL - E. Z Tirane 212,400 2024-03-07 2024-03-11 2610160992024 Ilaçe dhe materiale mjeksore 1016099 DEP KUF E MIGRAC 2024, lik ft bl veshje per te huajt, up nr 10/1 dt 14.12.2023, ft nr 37/2023 dt 26.12.2023, fh dt 26.12.2023, pv md dt 26.12.2023
    Aparati prokurorise se pergjitheshme (3535) AMEL - E. Z Tirane 16,680 2024-02-28 2024-02-29 5410280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme bl. unif. sanitare, U P nr 1 dt 29.01.2024, ft of dt 30.01.2024, nj ft dt 30.01.2024, ft 2 dt 07.02.2024, fh nr 2 dt 07.02.2024, pv md dt 07.02.2024
    Bashkia Vore (3535) AMEL - E. Z Tirane 2,086,440 2024-01-05 2024-01-26 83421650012023 Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) Bashk Vore,lik fondi emergjences civile ,gr 17,urdh tit 147 dt 27.12.2023,urdh prok nr 6682 dt 4.12.2023,APP 96 dt 30.11.2023,njof fit 6459/9 dt 19.12.2023,kontrate nr 6682/9 dt 21.12.2023,fat 38 dt 27.12.2023,fl hyr nr 18 dt 27.12.2023
    Bashkia Vlore (3737) AMEL - E. Z Vlore 754,800 2024-01-18 2024-01-19 144121460012023 Te tjera transferime korrente Blerje rroba pune per zjarrfikesen up nr 158 dt 07.12.23,ftese per oferte,njoftim fituesi,fat nr 41 dt 29.12.23,fh nr 38 dt 29.12.23 Bashkia Vlore 2146001
    Qendra Kulturore "A.Moisiu" (0707) AMEL - E. Z Durres 897,600 2024-01-15 2024-01-16 20821070072023 Uniforma dhe veshje te tjera speciale BL UNIFORME UP 28 DT 20.11.2023 LIK FAT 40 DT 29.12.2023 / 2107007 QENDRA KULTURORE
    Bashkia Shkoder (3333) AMEL - E. Z Shkoder 1,728,000 2024-01-08 2024-01-09 199621410012023 Uniforma dhe veshje te tjera speciale Bashkia Shkoder Blerje veshje puntoresh up nr 1258 dt 13.10.23,Njof fituesi APP nr 96 dt 30.11.23,kon nr 14761/11 dt 07.12.23,fat nr 39 dt 29.12.23,fh nr 169 dt 29.12.23,pv dt 29.12.23
    Bashkia Puke (3330) AMEL - E. Z Puke 178,800 2023-12-26 2023-12-27 50021370012023 Uniforma dhe veshje te tjera speciale Bashkia Puke kodi 2137001 UNIFORMA DHE VESHJE SPECIALE,UP 544 DT 2.11.2023,FT PER OF 2105/1 DT 10.11.2023,FAT ELEKT 33 DT 05.12.2023,KLS SISTEMI DT 13.11.2023,PV MARR NDORZ DT 05.12.2023,FH 32 DT 05.12.2023
    Nd-ja Komunale Banesa (0202) AMEL - E. Z Berat 165,600 2023-12-18 2023-12-20 33221020042023 Uniforma dhe veshje te tjera speciale 2102004 agjensia e sherbimeve publike berat pagese urdher rpokurimi 19 dt 22.11.2023 ftesa per oferte 721/6 dt 22.11.2023 fat 29/2023 dt 01.12.2023 flete hyrja 14 dt 01.12.2023 pvmd 01.12.2023 uniforma dhe veshje per punonjesit
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 119,760 2023-12-06 2023-12-07 20321018142023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje materiale zyre up vl vogel 199 dt 7.11.2023 pv ofertash 13.11.2023 ft 28 dt 16.11.2023 fh 24 dt 16.11.2023
    Bashkia Kruje (0716) AMEL - E. Z Kruje 270,000 2023-11-21 2023-11-22 148021230012023 Uniforma dhe veshje te tjera speciale 2123001 Bashkia Kruje Blerje veshje uniforme per policine Bashkiake kontrate nr 8587 dt 12.10.2023 klasifikim perfundimtar akt marrje ne dorezim fat nr 24 fh nr 88 dt 24.10.2023
    Universiteti "I.Qemali", Vlore (3737) AMEL - E. Z Vlore 561,600 2023-11-20 2023-11-21 99210111362023 Uniforma dhe veshje te tjera speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE UNIFORMA DIPLOMIMI STUDENTE ISMAIL QEMALI FAT 22 DT 20.10.2023 FL HYRJE 25 DT 02.11.2023 URDH PROK 1774/3 DT 04.10.2023 FTES OF 1774/3 DT 04.10.2023 PV FIT 1774/5 DT 06.10.2023
    Sp. Laç (2019) AMEL - E. Z Laç 441,600 2023-11-13 2023-11-14 34710130752023 Sherbime te tjera Spitali Lac , Blerje materiale te buta,urdher prokurimi nr 473 dt 16.10.2023 ,fature nr 26/2023 dt 07.11.2023 ,f-h nr 62 dt 07.11.2023,p-v pritje malli dt 07.11.2023.
    Sp. Laç (2019) AMEL - E. Z Laç 308,400 2023-10-30 2023-11-01 31110130752023 Sherbime te tjera Spitali Lac ,blerje kellefe dysheku ,batanije ,etj ,,fature nr 23/2023 dt 23.10.2023, f-h nr 58 dt 23.10.2023 , p-v marrje ne dorezim dt 23.10.2023.up nr 464 dt 06.10.2023
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 119,520 2023-10-17 2023-10-20 12921018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik sherbim mbushje dhe kolaud fikse zjarri up vl vogel 174 dt 5.10.2023 pv oferta 5.10.2023 ft 21 dt 9.10.2023 pv 9.10.2023
    Bashkia Lushnje (0922) AMEL - E. Z Lushnje 212,400 2023-10-18 2023-10-19 66421290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Bl.uniformash per punonjesit e sherbimit te MZSH,fat.fisk.nr.18,dt.06.09.2023,f.hyrje nr.38,dt.06.09.2023, Pcv.marr.dorz.dt.6.9.2023,Urdh.prok.nr.44,dt.22.8.2023,Klasifikimi fit.nga APP,dt.24.8.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) AMEL - E. Z Tirane 805,392 2023-10-10 2023-10-13 57110170812023 Te tjera materiale dhe sherbime speciale 1017081Komanda.Dokt.Stervitj,RU.5001.2023 materiale up 21.9.2023 nj fit 25 .9.2023 ft 19 dt 29.9.2023 fh 29.9.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) AMEL - E. Z Tirane 924,000 2023-09-14 2023-09-18 59010170092023 Uniforma dhe veshje te tjera speciale 1017009 reparti 1001 2023 uniforma up 8.8.2023 ft of 8.8.2023 nj fit 18.8.23 ft 16 dt 18.8.23 fh 18.8.23 fh 18.8.23