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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALESHI - @ All 19,041,648.00 24 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KALESHI - @ Tirane 120,000 2023-12-18 2023-12-19 62610290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - sherbim gjleberimi, memo dt 30.11.2023, fature nr.44/2023 dt 04.12.2023, pv dt 04.12.2023, urdher likujdimi nr.90 dt 07.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KALESHI - @ Tirane 190,080 2022-12-22 2022-12-23 68110160792022 Sherbime te pastrimit dhe gjelberimit Aparati Drejt Pergj Pol.Shtetit shp pastrim gjelberimi kont nr 17/1 dt 29.04.2022 fat nr 36/2022 dt 13.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) KALESHI - @ Tirane 6,068,808 2022-07-14 2022-07-18 31021018152022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APRekr 2022-lik blerje plehera kimike fidane etj loti 1 up 256 dt 15.4.2022 njoft fit 776/6 dt 11.5.2022 kontrate 776/11 dt 31.5.2022 ft 17 dt 29.6.2022 fh 22 dt 29.6.2022 pv 29.6.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KALESHI - @ Tirane 217,920 2022-06-15 2022-06-16 31610160792022 Sherbime te pastrimit dhe gjelberimit Aparati Drejt Pergj Pol.Shtetit sherbim pastrimi kont nr 17/1 dt 29.04.2022 fat nr 15/2022 dt 02.06.2022
    Kuvendi Popullor (3535) KALESHI - @ Tirane 102,838 2022-01-10 2022-01-11 105810020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi blerje lule kont va nr 12/7 dt 29.01.2021 fat nr 22/2021 dt 29.12.2021
    Bashkia Permet (1128) KALESHI - @ Permet 839,760 2021-12-29 2021-12-30 108321350012021 Shpenz. per rritjen e AQT - pyje BASHKIA PERMET BLERJE FIDANESH PER PYLLEZIM NE EKONOMINE PYJORE LOMNICE KOD PROJ 1350060 FAT NR 20/2021 DT 24.12.2021 U PROK NR 357 DT 28.10.2021 FTES PER OFERT DT 28.10.2021 SIT PUNIMESH
    Agjensia e Parqeve dhe Rekreacionit (3535) KALESHI - @ Tirane 468,000 2021-10-21 2021-10-25 36421018152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APR lik ft plehra e furnitura nr 9 dt 06.10.2021, fh 25 dt 06.10.21,pvmd 6.10.21, kontr vazhdim nr 256/8 dt 11.5.2021
    Kuvendi Popullor (3535) KALESHI - @ Tirane 121,800 2021-08-09 2021-08-11 56910020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi blerje lule kont va nr 12/7 dt 29.01.2021 fat nr 3/2021 dt 05.08.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) KALESHI - @ Tirane 4,233,600 2021-06-23 2021-06-28 20321018152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APR lik ft plehra e furnitura nr 6 dt 9.06.2021, fh 13 dt 09.06.21,kontr vazhdim nr 256/8 dt 11.5.2021 pmd 9.06.21
    Agjensia e Parqeve dhe Rekreacionit (3535) KALESHI - @ Tirane 1,409,484 2021-05-25 2021-05-28 17121018152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APR lik ft plehra e furnitura nr 4 dt 20.5.2021, fh 10 dt 20.5.21, u prok 124 dt 17.3.21, ftesa 12.4.21, kontr 256/8 dt 11.5.2021 pmd 20.5.21
    Agjensia e Parqeve dhe Rekreacionit (3535) KALESHI - @ Tirane 465,000 2021-05-25 2021-05-28 17021018152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APR lik ft plehra e furnitura nr 5 dt 20.5.2021, fh 9 dt 20.5.21, u prok 124 dt 17.3.21, ftesa 12.4.21, kontr 256/8 dt 11.5.2021 pmd 20.5.21
    Agjensia e Parqeve dhe Rekreacionit (3535) KALESHI - @ Tirane 942,000 2021-05-25 2021-05-27 16921018152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815, APR lik ft plehra e furnitura nr 3 dt 20.5.2021, fh 8 dt 20.5.21, u prok 124 dt 17.3.21, ftesa 12.4.21, kontr 256/8 dt 11.5.2021 pmd 20.5.21
    Kuvendi Popullor (3535) KALESHI - @ Tirane 111,360 2021-05-24 2021-05-25 33910020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi lik blerje lule,up 1 dt 15.1.21,kerkese 12/2 dt 14.1.2021,pv 22 dt 29.1.21,kont 12/7 dt 29.1.21,fat 12/10 dt 14.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KALESHI - @ Tirane 120,000 2021-03-23 2021-03-25 6410290012021 Sherbime te pastrimit dhe gjelberimit KLGJ lik sherbime gjelbrimi,urdher nr 15 dt 12.03.2021,fat 1/2021 dt 9.03.2021,proc verb dorezimi 5.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) KALESHI - @ Tirane 66,000 2020-12-21 2020-12-22 34010870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese shperblimi , urdher nr 188/014 dt 29.01.2020 kontr 188/02 dt 30.01.2020 pv 188/03 dt 14.12.2020 sit 14.12.2020 ft nr 95018261 dt 14.12.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KALESHI - @ Tirane 899,999 2020-11-24 2020-11-26 34510290012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029001-Keshilli i Larte Gjyqesor ,lik blerje pajisje, up nr 45 dt 02.10.2020, pv dt 05.10.2020, seri 78600190 dt 02.11.2020, pv marrje ne dorzim dt 26.10.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KALESHI - @ Tirane 323,999 2020-11-10 2020-11-13 26610111412020 Sherbime te tjera Fakulteti i Drejtesise2020 sherbim up 5.10.20 ft 5.10.20 ft 2.11.20 seri 78600193
    Kolegji i Posacem i Apelimit (3535) KALESHI - @ Tirane 17,000 2020-10-21 2020-10-22 22610630032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kolegj. Posacem i Apelimit Blerje lule , kerk. 660 dt 12.10.2020 pv. dorez. 660/1 dt 13.10.2020 fat 58 dt 13.10.2020 s 78600179 fh. 36 dt 13.10.2020
    Aparati i Ministrise se Brendshme (3535) KALESHI - @ Tirane 372,000 2020-01-13 2020-01-17 58210160012019 Sherbime te pastrimit dhe gjelberimit 1016001, blerje lule,UP nr 9763/2dt05.12.2019, ftese per oferte 9763/3 dt05.12.2019,njoftim fituesi APP dt06.12.2019 prverbal dt 06.12.2019 fature 228 dt 10.12.2019seri 78600129, FH 78 dt10.12.2019, prverbal dt 10.12.2019 shkrese 9763/4
    Agjencia Kombetare e Planifikimit te Territorit (3535) KALESHI - @ Tirane 66,000 2019-12-30 2019-12-31 31210870342019 Sherbime te tjera 1087034 AKPT ,lik mirembajtje , urdher 140/01 dt 29.01.2019 , kontr 140/02 dt 8.02.2019 , pv 140/03 dt 10.12.2019 , ft 78600130 dt 10.12.2019