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
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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 Denis Roboçi All 8,628,204.00 37 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
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Denis Roboçi Tirane 49,000 2022-07-21 2022-07-25 2810061432022 Sherbime te tjera OKIAIA 1006143 -2022, lik ft rip droni, up nr 1 dt 01.06.2022, pv dt 06.06.2022, ft nr 3/2022 dt 09.06.2022, pv md dt 08.06.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 118,320 2021-06-11 2021-06-15 8921020222021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 6 dt 04.06.2021 fatue 3/2021 dt 04.06.2021 flete hyrja 14 dt 04.06.2021 pmd 04.06.2021 materiale zyre
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 117,360 2021-05-11 2021-05-17 7221020222021 Materiale per funksionimin e pajisjeve te zyres 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 6 dt 07.05.2021 fatura 2/2021 date 07.05.2021 flete hyrja 11 dt 07.05.2021 pmd 07.05.2021 boje printeri
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 119,800 2021-05-11 2021-05-17 7121020222021 Shpenzime per te tjera materiale dhe sherbime operative 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje5 dt 07.05.2021 fatura 1/2021 date 07.05.2021 flete hyrja 10 dt 07.05.2021 pmd 07.05.2021 materiale kancelarie
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 49,200 2020-11-27 2020-12-02 19321020222020 Shpenzime per te tjera materiale dhe sherbime operative 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 19 dt 25.11.2020 proces verbali 26.11.2020 pmd 26.11.2020 fatura 66466446 dt 26.11.2020 seria 66433446 flete hyrja 43 dt 26.11.2020 blerje leter
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 118,322 2020-07-13 2020-07-15 11421020222020 Kancelari 2102022 dr e bujqesise dhe pyjeve berat UP nr.8, dt.10.06.2020, fature 66433439, dt.18.06.2020, seria 66433439, fh nr.19 dt 16.06.2020, pmd dt.18.06.2020, blerje kancelari dhe shtypshkrime
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 119,280 2020-06-10 2020-06-15 8821020222020 Materiale per funksionimin e pajisjeve te zyres 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 4 dt 11.05.2020 ftesa per oferte 11.05.2020 fatura 66433436 dt 15.05.2020 flete hyrja 135 dt 15.05.2020 pmd 15.05.2020 boje printeri
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 112,800 2020-01-24 2020-01-27 1110102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbim te tjera emergjente pv emergjent 20.01.2020 pv konst 06.01.2020 fat 71118118 nr 18 dt 20.01.2020 situac 20.01.2020
    Shkolla Luigj Gurakuqi (3535) Denis Roboçi Tirane 79,000 2019-10-21 2019-10-23 8221018142019 Shpenzime per te tjera materiale dhe sherbime operative 2101814, shkolla luigj gurakuqi pagese ft blerje mater kabin nr 71118116 dt 17.10.19 fh 29 dt 17.10.19, u pr 14.10.19, pvmd 17.10.19
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Denis Roboçi Tirane 67,200 2019-09-30 2019-10-01 4410061432019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes OKKIAA-1006143 Lik riparim telefon droni up 7 dt 24.09.2019 pv 24.09.2019 pvmd 25.09.2019 fat 66433429 dt 25.09.2019
    Nd-ja Pastrim Gjelbrimit (0202) Denis Roboçi Berat 49,200 2019-08-19 2019-08-20 12921020032019 Materiale per funksionimin e pajisjeve te zyres 2102003 gjelberimi berat pagese urdher prokurimi 10 dt 24.07.2019 proces verbal 24.07.2019 fatura 66433428 dt 25.07.2019 flete hyrja 11 dt 25.07.2019 pmd 25.07.2019 materiale
    Nd-ja Pastrim Gjelbrimit (0202) Denis Roboçi Berat 49,996 2019-07-18 2019-07-19 10721020032019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102003 gjelberimi berat pagese urdher prokurimi 5 dt 24.06.2019 proces verbali 26.06.2019 fatura 66433422 dt 26.06.2019 flete hyrja 6 dt 26.06.2019 pajisje zyre
    Shkolla Luigj Gurakuqi (3535) Denis Roboçi Tirane 119,520 2019-07-18 2019-07-19 5421018142019 Shpenzime per te tjera materiale dhe sherbime operative 2101814, shkolla luigj gurakuqi pagese ft blerje mater kabin nr 71118115 dt 17.7.19 fh 19 dt 17.7.19, u pr 16.7.19, pvmd 17.7.19
    Nd-ja Pastrim Gjelbrimit (0202) Denis Roboçi Berat 54,872 2019-07-10 2019-07-11 10521020032019 Kancelari 2102003 gjelberimi berat pagese urdher prokurimi 6 dt 25.06.2019 proces verbali 26.06.2019 fatura 66433424 dt 26.06.2019 flete hyrja 7 dt 26.06.2019 pmd 26.06.2019 kancelari
    Shtepia e te Moshuarve Kavaje (3513) Denis Roboçi Kavaje 635,760 2019-07-05 2019-07-08 10021180102019 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E TE MOSHUARVE SA LIKUIDOJME LYERJE GODINE UP18 dt 25.06.2019 fat 71118114DT 03.07.2019
    Shtepia e te Moshuarve Kavaje (3513) Denis Roboçi Kavaje 374,400 2019-06-18 2019-06-19 9021180102019 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATER PER MIREMBAJTJE TE RRJETIT ELEKTRIK UP 16 DT 31.05.2019 FAT 71118113 DT 14.06.2019
    Nd-ja Pastrim Gjelbrimit (0202) Denis Roboçi Berat 99,600 2019-06-10 2019-06-11 8321020032019 Shpenz. per rritjen e AQT - paisje kompjuteri 2102003 gjelberimi berat pagese urdher prokurimi 2 dt 11.03.2019 proces verbali 12.03.2019 fatura 66433416 date 12.03.2019 flete hyrja 2 dt 12.03.2019 blerje kompjuteri e printer
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 226,800 2019-06-06 2019-06-10 7510102662019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkoll Profesionale Hoteleri Turizem, lik shpenz per mirembajtjen e vegla pune, up nr 23 dt 27.05.2019,ft of dt 30.5.19,njof fit dt 3.6.19, situac dt 05.06.2019,fat nr 11 dt 05.06.2019 ser 711181118
    Shtepia e te Moshuarve Kavaje (3513) Denis Roboçi Kavaje 190,800 2019-06-06 2019-06-07 7921180102019 Kancelari SHTEPIA E TE MOSHUARVE SA LIKUIDOJME KANCELARI UP 12 DT 17.05.2019 FAT 09 DT 30.05.2019 SERI 71118109 FH 24 DT 30.05.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 68,400 2019-05-28 2019-05-29 5610102662019 Shpenzime per mirembajtjen e objekteve specifike 1010266, Shkoll Profesionale Hoteleri Turizem, lik sherbime per mirembajtjen e objekteve specifike,up 20 dt 2.5.19,ft of dt 20.5.19,njof fit dt 22.5.19,situac dt 23.5.19,fat nr 8 dt 23.05.2019 ser 71118108