Treasury Transactions 2019-2025

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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 Adel CO All 248,388,960.00 458 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 Rogozhine (3513) Adel CO Kavaje 192,478 2025-03-07 2025-03-10 13421190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE KUTI ARSHIVE KONTRATE 5013 DT 06.12.2022 FATURE NR 317 DT 28.12.2022
    Bashkia Elbasan (0808) Adel CO Elbasan 1,123,872 2025-02-26 2025-03-06 10721090012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Objkt"Blerje kuti&dosje per ruajtje...", Autrz lidhje kont 3872 18.04.2024,Form NJF 4278/253 04.04.2024,UP 268 18.05.2023,KOntr 2192/1 15.05.2024, Fat 170/2024 28.05.2024, ID 3216, FH 10 28.05.2024,Prv MD 28.05.2024
    Spitali Shkoder (3333) Adel CO Shkoder 1,003,680 2025-03-05 2025-03-06 8410130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder  Blerje kuti marr kuad nr 600 dt 18.01.24,njof fitu app nr 2 dt 15 janar 2024 vazh marr kuader nr 1455/16 dt 31.10.24,kon nr 147 dt 20.01.2025,fat nr 13 dt 20.02.25,fh nr 4 dt 20.02.25,pv dt 20.02.25
    Laboratori i barnave (3535) Adel CO Tirane 1,412,400 2025-03-03 2025-03-04 3310130562025 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2025  blerje pulla kontrolli kont nr vazhdim nr 485/93  dt 27.12.2024 ft 5 dt 12.02.2025 fh nr 2 dt 12.02.2025 p.v mar dorz dt 1202.2025
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 7,370,760 2025-02-21 2025-02-24 10010730012025 Blerje dokumentacioni 1073001 K Q Z 2025, lik ft prodhim shtypshkrime, up nr 10.01.2023, njoft fit dt 31.07.2023, MK nr 109/19 dt 23.08.2023, kontr nr 28.01.2025, ft nr 6/2025 dt 12.02.2025, fh dt 12.02.2025, pv md dt 12.02.2025
    Gjykata e rrethit Korce (1515) Adel CO Korçe 3,658,920 2025-02-20 2025-02-21 3610290232025 Te tjera materiale dhe sherbime speciale GJYKATA E SHK.SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME,U.P NR.268 DT 18.05.2023,BUL.NR.18 DT 08.04.2024,KONTR.NR.439 DT 03.02.2025,FAT.NR.4/2025 DT 11.02.2025,F.H NR.1 DHE P.V.M.D DT 11.02.25
    Bashkia Prenjas (0821) Adel CO Librazhd 203,648 2025-02-17 2025-02-18 4721530012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIK.FAT.NR.196/2024 DATE 04.06.2024,Kontrate Nr.1532 Prot.date 27.05.2024 Blerje kuti dhe dosje per ruajtje te perhershme.
    Komuna Klos (0625) / Bashkia Klos (0625) Adel CO Mat 559,830 2025-01-22 2025-01-23 160326540012024 Kancelari Bashkia Klos (2654001) Lik.Bl.kuti.dosje te perher.Shkr.Drejt.Ark.nr.119/2 dt.30.01.23.Kthim pergj.nr.553/1 dt.27.02.23.U.P.268/18.05.23.M.K.600/18.01.24.Kont.325/1 dt.13.02.24.F-H 7/29.02.24.Fat.32/2024 dt.29.02.24.P.V.M dorz.dt.29.02.24.
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 238,575 2025-01-20 2025-01-21 2210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025-lik kthim garanci e derdhur e operatoreve per ankimim, urdh i br nr 26 dt 07.01.2025, vendim kpp nr 1872 dt 30.12.2024
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 141,173 2025-01-20 2025-01-21 2310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025-lik kthim garanci e derdhur e operatoreve per ankimim, urdh i br nr 27 dt 07.01.2025, vendim kpp nr 1873 dt 30.12.2024
    Laboratori i barnave (3535) Adel CO Tirane 1,320,000 2025-01-16 2025-01-17 23210130562024 Shpenzime per prodhim dokumentacioni specifik 1013056 AKB Mjekesore blerje pulla kontrolli per elemente sigurie  kont vadhdim nr 485/93 dt 11.11.2024 ,,fat 30 dt 27.12.2024   fh nr 29 dt 30.12.2024 proc verb mar dorz 30.12.2024
    Gjykata e rrethit TIrane (3535) Adel CO Tirane 3,599,407 2025-01-15 2025-01-16 67210290112024 Kancelari 1029011 Gjykata Shk. Pare TR - blerje kuti ruajtje te perhershme, aut lidhje kontrate nr 8369 dt 10.8.22 mk nr 4278/258 dt 11.4.24 kontrate nr 8569 dt 31.12.24 ft nr 32/2024 dt 31.12.24 fh nr 312-27 dt 31.12.24 pvmd 8569/2 dt 31.12.24
    Gjykata e rrethit Gjirokaster (1111) Adel CO Gjirokaster 552,480 2025-01-10 2025-01-13 52910290192024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e Rrethit GJ. Materiale te tjera zyre dhe te pergjithshme, Fatura nr.31 dt 30.12.2024, Flete hyrje nr.20 dt 30.12.2024, Urdher prokurimi nr.127 dt 30.12.2024, Akt procesverbali nr.127/4 dt 30.12.2024.
    Bashkia Memaliaj (1134) Adel CO Tepelene 276,096 2024-12-31 2025-01-13 55821430012024 Kancelari KUTI ARKIVE FT NR 289/15.07.2024 BASHKI MEMALIAJ
    Zyra Vendore Arsimore, Prenjas (0821) Adel CO Librazhd 130,000 2024-12-27 2024-12-31 20510112542024 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI PRRENJAS,LIK.FAT.NR.181 DATE 03.06.2024,Kontrate Nr.291 Prot.date 23.05.2024 Blerje kuti dhe dosje per ruajtje te perhershme.
    Gjykata e rrethit Korce (1515) Adel CO Korçe 676,788 2024-12-24 2024-12-26 38410290232024 Te tjera materiale dhe sherbime speciale GJYKATA E SHK.TE PARE E JURIDIKS.TE PERGJ.KORCE (1029023) KUTI PER RUAJTJE TE PERHERSHME, U.P NR.268 DT 18.05.23,BUL.NR.18 DT 08.04.24,KONTR.NR.221 DT 19.12.24,FAT.29/2024 DT 23.12.2024,F.H M312 23 DHE P.V.M.DOR. DT 23.12.2024
    Bashkia Cerrik (0808) Adel CO Elbasan 124,200 2024-12-23 2024-12-24 65121100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 te tjera materiale  urdher i brenshem  nr.256 dt17.12.2024 kontrat 03.05.2024p-v i marrjes ne dorezim dt16.10.2024 fature 175/2024 dt28.05.2024 fl hr.nr.37 dt16.10.2024
    Gjykata e rrethit Korce (1515) Adel CO Korçe 616,015 2024-12-20 2024-12-23 37910290232024 Te tjera materiale dhe sherbime speciale GJYKATA E SHK.TE PARE E JURIDIKS.TE PERGJ.KORCE (1029023) KUTI PER RUAJTJE TE PERHERSHME, U.P NR.268 DT 18.05.23,BUL.NR.18 DT 08.04.24,KONTR.NR.203 DT 10.12.24,FAT.17/2024 DT 17.12.2024,F.H M312 22 DHE P.V.M.DOR. DT 17.12.2024
    Gjykata e rrethit Durres (0707) Adel CO Durres 756,720 2024-12-19 2024-12-20 63210290152024 Blerje dokumentacioni 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ BLERJE DOKUMENTACIONI FAT NR.13/2024 DT.12.12.2024 MARREVESHJE KUADER NR.600 DT.18.01.2024
    Zyra Arsimore Skrapar (0232) Adel CO Skrapar 33,149 2024-12-19 2024-12-20 17910110892024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011089 Shpenzim per furnizim me materjale te tjera zyre kuti arkivi per ruajtjen e perhereshme, Fatura nr 21/2024 dt 18.12.2024 Kontrata nr 749 dt 18.12.2024  Autorizim ZVA Skrapar