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 Fabio Ymeraj All 2,771,242.00 31 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
    Sp. Gramsh (0810) Fabio Ymeraj Gramsh 226,800 2024-06-19 2024-06-20 17710130692024 Blerje dokumentacioni 1013069 up nr.18 dt 29.05.2024,ftese oferte,njoftim fitues app,fat nr.64 dt 10.06.2024,flet hyrje nr.51dt 10.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) Fabio Ymeraj Tirane 23,530 2024-06-12 2024-06-19 47810170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca,shkr.sp997/1 25.04.2024,up 106, 25.04.2024,fo 26.04.2024, pv 1 26.04.2024, njfit 26.04.2024, fat 40/2024,03.05.2024,pv 03.05.2024,fh 6 03.05.2024
    Universiteti "I.Qemali", Vlore (3737) Fabio Ymeraj Vlore 45,000 2024-06-07 2024-06-10 4671011362024 Te tjera materiale dhe sherbime speciale Blerje vula me boje up nr 85 dt 22.05.24,ftese oferte,njoftim fituesi,fat nr 58 dt 03.06.24,fh nr 6 dt 03.06.24  Universiteti 1011136
    Q.Form. Profes. Fier (0909) Fabio Ymeraj Fier 20,000 2024-04-09 2024-04-23 4110121352024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012135 Qendra e Formimit Profesional Publik Fier. Blerje materiale zyre UBV nr.03. dt.12.03.2024, fatura elek.nr.24 dt.19.03.2024, F-H nr.1. dt.19.03.2024
    Qendra Ekonomike Arsimit (0909) Fabio Ymeraj Fier 141,600 2024-04-19 2024-04-22 12621110182024 Blerje dokumentacioni MATERIALE SHTYPSHKRIMI PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 28/2024 DT 28/03/2024
    Sp. Mallakaster (0924) Fabio Ymeraj Mallakaster 100,000 2024-04-16 2024-04-17 7510130772024 Blerje dokumentacioni Spitali Mallakaster 1013077,Blerje shtypshkrime,PV of 102/2 dt 29.03.24,UP nr 8 dt 28.03.24,fatur nr 31/2024 dt 04.04.24,Pv dorezim 04.04.24,hyrje nr 2 dt 04.04.24
    Q.Form. Profes. Fier (0909) Fabio Ymeraj Fier 100,000 2024-03-26 2024-03-27 3310102242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010224 Blerje materiale zyre UBV nr.03. dt.12.03.2024 Fatura nr.24/2024 dt.19.03.2024 F-H nr.1 dt.19.03.2024
    Qendra Ekonomike Arsimit (3737) Fabio Ymeraj Vlore 25,200 2023-12-28 2023-12-29 15021460142023 Libra dhe publikime profesionale Mjete promocionale up nr 12 dt 18.12.23,ftese oferte,njoftim fituesi,fat nr 188 dt 27.12.23,fh nr 23 dt 27.12.23 Teatri 2146014
    Uzina e Plehrave Azotike (0909) Fabio Ymeraj Fier 7,000 2023-12-28 2023-12-29 P6810061682023 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Blerje kancelari fatura nr.182/2023 date.20.12.2023 UBV nr.2 date.15.12.2023 F-H date.nr1. date.18.12.2023
    Uzina e Plehrave Azotike (0909) Fabio Ymeraj Fier 1,400 2023-12-22 2023-12-26 6810061682023 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Blerje kancelari fatura nr.182/2023 date.20.12.2023 UBV nr.2 date.15.12.2023 F-H date.nr1. date.18.12.2023
    Bashkia Patos (0909) Fabio Ymeraj Fier 3,000 2023-12-07 2023-12-11 45821120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 vule per taksat up.11.09.2023 fo.13.09.2023 vp.02.11.2023 fat.152/202 fh.119 pvmd3
    Zyra Punesimit Fier (0909) Fabio Ymeraj Fier 119,000 2023-10-09 2023-10-10 77910101922023 Te tjera materiale dhe sherbime speciale Drejt.Rajon.AKPA Fier 1010192 fletepalosje up.20.09.2023 pvmo.20.09.2023 fat.119/2023 fh.10 pvmd
    Zyra Punesimit Fier (0909) Fabio Ymeraj Fier 118,200 2023-10-09 2023-10-10 78010101922023 Shpenzime per te tjera materiale dhe sherbime operative Drejt.Rajon.AKPA Fier 1010192 materiale up.20.09.2023 pvmo.20.09.2023 fat.120/2023 fh.9 pvmd
    Dogana Fier (0909) Fabio Ymeraj Fier 118,560 2023-08-10 2023-08-11 13210100902023 Blerje dokumentacioni 1010090 Dega e Doganës Fier dokumentacion up.01.08.2023 pvmo.07.08.2023 fat.91/2023 fh.10 pvmd
    Kolegji i Mbrojtjes dhe Sigurisë (3535) Fabio Ymeraj Tirane 103,107 2023-06-15 2023-06-16 14110171452023 Shpenzime per prodhim dokumentacioni specifik 1017145-Reparti Ushtarak nr. 6680 2023 shp prodhim dokumentacioni, up 106, dt 19.4.23, ft of 271/4,dt 19.4.23, nj fit 25.4.23, ft nr 46, dt 05.5.23, fh 01,dt 05.5.23
    Universiteti Politeknik (3535) Fabio Ymeraj Tirane 215,999 2023-06-08 2023-06-09 95210110402023 Shpenzime per pjesmarrje ne konferenca 1011040 UPT Ndert.602- shpz shtypsh print. UP nr 21 dt 27.4.23, ft of dt 2.5.23,nj fit dt 2.5.23,shkr rek UPT nr 2455/1 dt 10.11.22,shk adm UPT 469/1 dt 22.02.23,pvmd dt 7.05.23,fat nr 63 dt 17.5.23, fl h 7 dt 17.5.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Fabio Ymeraj Tirane 222,158 2023-05-11 2023-05-12 12610161102023 Shpenzime per prodhim dokumentacioni specifik 1016110 AMP, lik shpz prodhim dokumentacioni specifik, up 264 dt 20.3.23, ft of 230/1 dt 20.3.23, nj fit dt 24.3.23, sipas fatures 46 dt 5.4.23, pv dt 5.4.23, fh 7,7/1 & 7/2 dt 5.4.23
    Drejtoria Vendore e Policise Gjirokaster (1111) Fabio Ymeraj Gjirokaster 13,400 2023-04-25 2023-04-26 11910160282023 Blerje dokumentacioni 1016028,Drejtoria Vendore e Policise Gjirokaster blerje dokument fat nr 41/2023 dt 28.03.2023
    Sp. Mallakaster (0924) Fabio Ymeraj Mallakaster 100,000 2023-04-20 2023-04-24 7910130772023 Uje Spitali Mallakaster,Shtypshkrime,PV ofertave 132/1 dt 30.03.23,UP nr 28 dt 04.04.23,fatur nr 50 dt 18.04.23,PV dorezim 18.04.23,hyrje nr 4 dt 18.04.23
    Federata Shqipetare e Notit (3535) Fabio Ymeraj Tirane 143,200 2023-04-18 2023-04-19 2110112082023 Transferta per klubet dhe asociacionet e sportit 1011208 Fed E Notit 2023 , lik diploma dhe banera, UP nr.1 dt 15.3.23 , njo fit dt 23.3.23 , ft nr.44/2023 dt 4.4.23 , fh nr.2 dt 4.4.23