Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 EUGEN ISLAMI All 6,660,786.00 29 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
    Drejtoria e Sherbimit (1134) EUGEN ISLAMI Tepelene 478,800 2024-05-16 2024-05-17 4721430022024 Shpenz. per rritjen e AQT - pyje BLERJE PEME FT NR 2207/08.03.2024 DREJTORI SHERBIMI MEMALIAJ
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) EUGEN ISLAMI Tirane 96,000 2024-05-09 2024-05-13 8010160882024 Sherbime te tjera 1016088 Drejt Perqasje Jurid Nderkomb. sherbime te tjera, vazo lulesh etj, Urdher nr 08.05.2024, U P dt 24.04.2024, ft nr 5 dt 26.04.2024, fh nr 6 dt 26.04.2024, pv md 26.04.2024
    Prokuroria e rrethit TIrane (3535) EUGEN ISLAMI Tirane 49,350 2024-01-08 2024-01-11 47910280022023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT, blerje pleh, farera, fidane, Urdher dt 07.11.2023, ft 2112/2023 dt 13.12.2023, fh nr 88 dt 13.12.2023, pv md dt 13.12.2023
    Kontrolli i Larte i Shtetit (3535) EUGEN ISLAMI Tirane 80,000 2024-01-03 2024-01-04 58810240012023 Shpenzime per te tjera materiale dhe sherbime operative 1024001- K.L.SH. 602- dekorim ambienti, UP 1088/1 dt 14.12.2023, PV dt 14.12.2023, fature nr.2113 dt 14.12.2023, FH nr. H27-F2113 dt 14.12.2023
    Bashkia Memaliaj (1134) EUGEN ISLAMI Tepelene 467,700 2023-12-21 2023-12-22 46121430012023 Sherbime te tjera PEME DEKORATIVE FT NR2097/01.12.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EUGEN ISLAMI Tepelene 366,300 2023-12-15 2023-12-18 46221430012023 Sherbime te tjera UP NR 23/17.10.2023, FT NR 2097/01.11.2023 BASHKI MEMALIAJ
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 720,000 2023-03-28 2023-03-30 18510170512023 Sherbime te pastrimit dhe gjelberimit 1017051%reparti 4001,2023 sherbim up 8.3.23 ft of 8.3.23 ft 23 dt 20.3.2023 pv 20.3.23
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 300,000 2023-01-07 2023-01-13 100710170512022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017051 reparti 4001,plehera kimike up 12.12.22 ft of 12.12.22 ft 134 dt 19.12.22 fh m24 dt 20.12.22
    Universiteti Politeknik (3535) EUGEN ISLAMI Tirane 72,000 2023-01-04 2023-01-05 207410110402022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univ.Politeknik Tirane blerje artikuj , blerje artikuj per gjelbermi ambjentesh UPT, shkr adm 2981/3 dt 27.12.22, fat nr 135 dt 23.12.22, fl hyrje 52 dt 23.12.22, urdher 120 dt 23.12.22, proces verbal dt 23.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 564,000 2022-12-09 2022-12-19 90910170512022 Sherbime te pastrimit dhe gjelberimit 1017051 reparti 4001,sherbim pastrimi dhe gjelbrimi up 28.10.2022 ft of 28.10.2022 ft 111 dt 7.11.2022 fh 7.11.2022 nr 8
    Universiteti Politeknik (3535) EUGEN ISLAMI Tirane 45,000 2022-10-18 2022-10-19 158510110402022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univ.Politeknik Tirane blerje artikuj , shkrese admn 2249/3 dt 17.10.2022 ft tat 101 dt 14.10.2022 fh nr 34 dt 14.10.2022
    Sherbimi mjeko ligjor (3535) EUGEN ISLAMI Tirane 79,260 2022-07-25 2022-07-27 9110140442022 Sherbime te pastrimit dhe gjelberimit 1014044 Instituti i Mjekesise Ligjore Sherbim pastrim up nr 22 date 11.07.2022 fat nr 67/2022 date 21.07.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) EUGEN ISLAMI Tirane 120,000 2022-06-17 2022-06-20 10310111992022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Mjek.Rektorati bl lule kerkese 10.05.2022 memo nr 1376 dt 11.05.2022 ur bl 71 dt 11.05.2022 pv 1376/2 dt 26.05.2022 ft tat 42 dt 31.05.2022 pvmd 1376/3 dt 31.05.2022 fh nr 4 dt 31.05.2022
    Shkolla "Kristo Isak" Berat (0202) EUGEN ISLAMI Berat 30,000 2022-06-01 2022-06-03 7010102412022 Te tjera materiale dhe sherbime speciale 1010241 Shkolla Kristo Isak materiale dhe sherbime te tjera, up nr 14 dt 29.04.2022 pv marrje ne dorezim ft nr 388 dt 30.04.2022 fl hyrje nr 8 dt 30.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 894,000 2022-05-31 2022-06-01 38010170512022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017051 reparti 4001, likujdimblerje lule ,fat nr 36/2022 dt 09.05.22,f.hyrje nr 1,dt 9.05.22,u-prok nr 252 dt 15.04.22,ft,oft dt 15.04.22,nj.fitus dt 9.05.22,pvmd dt 9.05.22
    Prokuroria e rrethit TIrane (3535) EUGEN ISLAMI Tirane 69,000 2022-03-29 2022-03-30 11510280022022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT, bl. plehra kimik, Urdher dt 24.03.2022, ft 16/2022 dt 24.03.2022, fh nr 11 dt 24.03.2022, pv md dt 24.03.2022
    Akademia e Fiskultures (3535) EUGEN ISLAMI Tirane 80,000 2022-03-15 2022-03-18 9410110482022 Sherbime te pastrimit dhe gjelberimit Universiteti i Sporteve 2022 sherbim pv 10.3.22 ft 10.3.22 mnr 13/22 fh 9 dt 10.3.22
    Reparti Ushtarak Nr.4300 Tirane (3535) EUGEN ISLAMI Tirane 419,997 2021-09-23 2021-09-27 63110170512021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017051,reparti 4001, shpenz.plehra kimike,produkte agrokulturore, up 3980/1 dt 5.7.21, ft.oferte 5.7.21, pv nj.fitues 13.7.21, ft 7 dt 2.9.21, fh 14 dt 2.9.21, pvpm dt 2.9.21
    Prokuroria e rrethit TIrane (3535) EUGEN ISLAMI Tirane 88,000 2021-05-28 2021-06-01 17710280022021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT, lik ft plehra kimik, farera, fidane, Urdh drejt dt 17.5.21, FT 1/2021 dt 18.5.21, Pv dt 18.5.21, Fh 22 dt 18.5.21
    Kuvendi Popullor (3535) EUGEN ISLAMI Tirane 177,600 2020-12-29 2020-12-31 87810020012020 Shpenzime per te tjera materiale dhe sherbime operative 1002001 KUVENDI lik lule , kontr vazhdim 3930/5 dt 14.02.2020 ft nr 19 seri 88305119 dt 18.12.2020 realizim 23.12.2020