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 Fidije Nërguti All 8,348,785.00 22 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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Fidije Nërguti Tirane 119,926 2023-11-20 2023-11-21 10221660082023 Te tjera materiale dhe sherbime speciale Nd.Past.Gjelb.Kamez riparim varri i demtuar up nr 131 dt 09.10.2023 pv date 06.10.2023 fat nr 107 dt 12.10.23 sit dt 12.10.23
    Bashkia Kamez (3535) Fidije Nërguti Tirane 701,280 2022-12-22 2022-12-23 13521660012022 Shpenzime per mirembajtjen e objekteve specifike 2166001 Bashkia Kamez blerje pllaka varresh kont va nr 17 dt 24.03.2022 fat nr 153/2022 fh nr 40 dt 15.12.2022
    Bashkia Kamez (3535) Fidije Nërguti Tirane 684,000 2022-09-27 2022-09-28 10021660012022 Shpenzime per mirembajtjen e objekteve specifike 2166001 Bashkia Kamez blerje pllaka varresh kont va nr 17 dt 24.03.2022 fat nr 129/2022 fh nr 30 dt 14.09.2022
    Bashkia Kamez (3535) Fidije Nërguti Tirane 889,200 2022-07-21 2022-07-22 7321660012022 Shpenzime per mirembajtjen e objekteve specifike 2166001 Bashkia Kamez blerje pllaka varresh kont va nr 17 dt 24.03.2022 fat nr 95 fh nr 18 dt 29.06.2022
    Bashkia Kamez (3535) Fidije Nërguti Tirane 684,000 2022-05-24 2022-05-26 4821660012022 Shpenzime per mirembajtjen e objekteve specifike 2166001 Bashkia Kamez blerje pllaka varresh up nr 7 dt 18.02.2022 fat nr 60 fh nr 11 dt 28.04.2022
    Bashkia Kamez (3535) Fidije Nërguti Tirane 270,768 2021-12-10 2021-12-13 12521660012021 Shpenzime per mirembajtjen e objekteve specifike 216600 Bashkia Kamez blerje pllaka varresh kontrate vazhdim nr 34 dt 30.04.2021 fat nr 25 fh nr 31 date 06.12.2021
    Bashkia Kamez (3535) Fidije Nërguti Tirane 395,280 2021-10-14 2021-10-18 10321660012021 Shpenzime per mirembajtjen e objekteve specifike 2166001 Bashkia Kamez 2021-Blerje pllaka varrezash, Kont. 34 dt 30.04.21,ne vazhdim ,pv. dorezim 06.10..2021 ft.5 dt 06.10.2021, Fh. 23 dt06.10.21
    Bashkia Kamez (3535) Fidije Nërguti Tirane 698,328 2021-07-28 2021-07-29 6921660012021 Shpenzime per mirembajtjen e objekteve specifike 2166001 Bashkia Kamez 2021-Blerje pllaka varrezash, up. 19 dt 25.03.21,nk. 19/1 dt 25.03.21, njof. fit. 32 dt 20.04.21, Kont. 34 dt 30.04.21,ne vazhdim ,pv. dorezim 06.05.2021 ft.3 dt 14.07.2021, Fh. 15 dt14.07.21
    Bashkia Kamez (3535) Fidije Nërguti Tirane 1,119,960 2021-06-28 2021-06-29 5821660012021 Shpenzime per mirembajtjen e objekteve specifike 2166001 Bashkia Kamez 2021-Blerje pllaka varrezash, up. 19 dt 25.03.21,nk. 19/1 dt 25.03.21, njof. fit. 32 dt 20.04.21, Kont. 34 dt 30.04.21, urdh. marrje dorezim 35 dt 30.04.2021 pv. dorezim 06.05.2021 ft.1 dt 06.05.2021, Fh. 9 dt 06.05.21
    Drejtoria Vendore e Policise Kukes (1818) Fidije Nërguti Kukes 138,000 2021-06-09 2021-06-10 11210160302021 Te tjera transferta tek individet 1016030 Dr.Policise Kukes kompesim shpz varrimi VKm nr563 dt.13.10.2001 fat nr 2/2021 dt.08.06.2021
    Bashkia Kamez (3535) Fidije Nërguti Tirane 542,615 2020-12-21 2020-12-23 20421660012020 Shpenzime per mirembajtjen e objekteve specifike 2166001 Nd.Pastrim Gjelberim Kamez - Lik. blerje Pllaka , vazhd kont 35 dt 15.06.2020 ft. 27 dt 20.11.2020 s 78810083 fh 44 dt 20.11.2020
    Bashkia Kamez (3535) Fidije Nërguti Tirane 596,280 2020-09-24 2020-09-25 15921660012020 Shpenzime per mirembajtjen e objekteve specifike 2166001 Nd.Pastrim Gjelberim Kamez - Lik. blerje Pllaka , vazhd kont 35 dt 15.06.2020 ft. 1 dt 21.09.2020 s 78810051 fh 29 dt 21.09.2020
    Bashkia Kamez (3535) Fidije Nërguti Tirane 626,094 2020-07-09 2020-07-13 11221660012020 Shpenzime per mirembajtjen e objekteve specifike 2166001 Nd.Pastrim Gjelberim Kamez - Lik. blerje Pllaka , up. 28 dt 21.05.2020 njof. fit. 34 dt 09.06.2020 kont 35 dt 15.06.2020 ft. 13 dt 06.07.2020 s 78810163 fh 17 dt 06.07.2020
    Bashkia Kamez (3535) Fidije Nërguti Tirane 444,044 2020-06-24 2020-06-25 10321660012020 Shpenzime per mirembajtjen e mjeteve te transportit 2166001 Bashkia Kamez - Blerje pllaka varresh , up. 18 dt 30.04.2020 fit. 21 dt 04.05.2020 kont 23 dt 07.05.2020 urdh marrje dorez. 26 dt 08.05.2020 ft. 41 dt 11.05.2020 s 78810143 fh 10 dt 11.05.2020
    Universiteti Politeknik (3535) Fidije Nërguti Tirane 87,600 2020-02-24 2020-02-25 20710110402020 Udhetim i brendshem UT Rektorati bileta udhetimi shkr nr 118/1 dt 28.01.2020 fat nr 78810127 dt 13.02.2020
    Universiteti Politeknik (3535) Fidije Nërguti Tirane 43,520 2019-07-29 2019-07-30 120910110402019 Udhetim i brendshem Univ.Polit.Tirane shpenz transporti praktike mesimore fat nr 78810205 dt 08.07.2019 shkr nr 985/1 dt 19.06.2019
    Universiteti Politeknik (3535) Fidije Nërguti Tirane 6,400 2019-06-27 2019-06-28 99110110402019 Udhetim i brendshem Univ.Polit.Tirane shp transporti shkr nr 170 date 25.06.2019 fat nr 63468 dt 10.06.2019
    Universiteti Politeknik (3535) Fidije Nërguti Tirane 22,400 2019-06-13 2019-06-14 88210110402019 Udhetim i brendshem Univ.Polit.Tirane ,shp transporti fat nr 63468293 dt 03.06.2019 kont nr 213/3 dt 31.05.2019
    Universiteti Politeknik (3535) Fidije Nërguti Tirane 96,500 2019-05-22 2019-05-28 75810110402019 Udhetim i brendshem Univ.Polit.Tirane shp transporti (praktike mesimore) Shkr Rekt nr 740/1 dt 07.05.2019 fat nr 52620909 dt 13.05.2019
    Universiteti Politeknik (3535) Fidije Nërguti Tirane 60,160 2019-04-19 2019-04-23 56910110402019 Udhetim i brendshem 1011040 Univ.Polit.Tirane Lik udhetim i brenshem , shp dep hidro nr 13 dt 26.03.2019 ,. shk 135 dt 28.03.2019 , shk 529/1 dt 28.03.2019 , relacion 1 dt 28.03.2019 , fat tat 145 dt 2.04.2019 , nr seri fat 63468253 kontr 1/4 dt 1.04.2019 ,