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

  • 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 Adel CO All 203,288,916.00 424 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 shendetit publik Mirdite (2026) Adel CO Mirdite 46,205 2024-02-27 2024-02-28 1810130382024 Blerje dokumentacioni NJ.V.K.SH MIRDITE (1013038) SHPENZIME DOSJE FAT NR 24/2024 DT 23.02.2024,P-V DT 23.02.2024.
    Gjykata e rrethit Durres (0707) Adel CO Durres 504,480 2024-02-27 2024-02-28 8710290152024 Blerje dokumentacioni 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ BLERJE DOKUMENTACIONI FAT NR.22/2024 DT.19.02.2024MARREVESHJE KUADER NR.600 DT.18.01.2024
    Zyra Punesimit Durres (0707) Adel CO Durres 215,088 2024-02-26 2024-02-28 5510101862024 Shpenzime per te tjera materiale dhe sherbime operative 1010186 / ZYRA E PUNES / BL KUTI KONT 182 DT 12.2.2024 LIK FAT 16
    Bashkia Ura Vajgurore (0202) Adel CO Berat 68,532 2024-01-25 2024-01-26 84821670012023 Blerje dokumentacioni Bashkia Dimal 2167001, blerje shtypshkrime kontrate nr 3379 dt 05.12.2022 ft 257 dt 15.12.2022 flete hyrje nr 71 dt 15.12.2022 pvmd nr 1 dt 15.12.2022 vkb nr 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 434,480 2023-12-28 2024-01-04 28910290162023 Kancelari 2023 Gjykata e rretit elbasan kuti arkive u-prokurimi nr4/2 dt10.05.2023fature nr.106/2023 dt.01.06.2023 fl hr nr, 9 dt.01.06.2023 procesverbal i marrjes ne dorezim i mallit
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 41,466 2023-12-18 2023-12-20 77110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 702 dt 30.11.2023, vendim KPP nr 1210/2023 dt 22.11.2023
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 281,407 2023-12-11 2023-12-13 76410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 678 dt 22.11.2023, vendim KPP nr 1146/2023 dt 17.11.2023
    Bashkia Bilisht (1505) Adel CO Devoll 599,395 2023-11-22 2023-11-23 68121050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME NR KONTRATE 1359/1 DT 02.05.2023 NR FAT 89 DT 09.05.2023 URDH 634 DT 21.11.2023 AKT MARJJE 1359/2 DT 09.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 156,604 2023-11-15 2023-11-16 93810730012023 Blerje dokumentacioni 1073001 KQZ - lik ft bl shtypshkrime, up nr 1 dt 10.01.2023, kontr nr 109/2022 dt 13.09.2023, ft nr 166/2023 dt 19.09.2023, fh dt 19.09.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 1,383,620 2023-11-15 2023-11-16 93910730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - lik ft bl shtypshkrime, kontr nr 6868/10 dt 18.09.2023, ft nr 167/2023 dt 22.09.2023, fh dt 22.09.2023, pv md dt 22.09.2023, up nr 70 dt 14.09.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 25,986 2023-11-15 2023-11-16 94010730012023 Blerje dokumentacioni 1073001 KQZ - lik ft bl shtypshkrime, up nr 1 dt 10.01.2023, njoft fit dt 31.07.2023, kontr nr 109/26 dt 13.10.2023, ft nr 182/2023 dt 17.10.2023, fh dt 30.10.2023, pv md dt 17.10.2023
    Bashkia Ballsh (0924) Adel CO Mallakaster 406,386 2023-10-10 2023-10-11 54321310012023 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Blerje kuti dosje arkive ,U.prok nr 721 dt 4.11.2021Fituesi 217/61. dt 1.7.22,Kontrate nr 4002/1 dt 15.12.22, Marveshje kuader 217/70 dt 8.8.22 ,Fature 268/2022 dt 16.12.22,Hyrje Nr 1/1 DT 31.01.23
    Bashkia Kavaja (3513) Adel CO Kavaje 271,668 2023-10-02 2023-10-03 149721180012023 Kancelari BASHKIA KAVAJE BLERJE DOSJE ARKIVE PROTOKOLLI UP NR 2508/3 DT 09.09.2021 FATURE NR 153/2022 DT 15.11.2022 AUTORIZIM KONTRATE NR 8369 DT 10.08.2022 KONTRATE NR 2909/1 DT 04.11.2023
    Bashkia Peqin (0827) Adel CO Peqin 86,580 2023-08-23 2023-08-24 42821340012023 Kancelari 2134001 Bashkia Peqin blerje kuti dhe deosje per ruajtje te perhershme. ature nr 30 dt 9.2.2023 flete hyrje nr 12 dt 9.2.2023. Kontrate nr 1985 dt 16.12.2022, UP nr 721 dt 4.11.2021 njoftim fitusi nr 217 /61 dt 01.07.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Adel CO Tirane 42,298 2023-08-16 2023-08-18 51910141002023 Kancelari 1014100- Drejt Pergj e Sherb Proves , lik blerje kuti dhe dosje , UP nr.721 dt 4.11.21 , Marr kuader nr.217/70 dt 8.8.22 , njof fit dt 2.8.23 , kon funr nr.1257/3 dt 3.8.23 , ft nr.148/2023 dt 4.8.23 , fh nr.8 dt 4.8.23 , pv md dt4.8.23
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 730,980 2023-08-01 2023-08-03 68510730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - prodhim flete votimi maska per te verberit up nr 62 dt 13.07.2023 njof fit dt 15.07.2023 kont nr 6337 /8 dt 17.07.23, ft nr 143 dt 19.07.23, pvmd nr 5964/1 dt 19.07.23
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 199,906 2023-07-18 2023-07-19 35910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 333 dt 05.07.2023 , vendim KPP nr 527/2023 dt 27.06.2023
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 102,720 2023-07-18 2023-07-19 33810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 297 dt 20.06.2023 , vendim KPP nr 483/2023 dt 08.06.2023
    Bashkia Cerrik (0808) Adel CO Elbasan 217,746 2023-07-18 2023-07-19 33521100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik materiale kontrat dt.17.11.2022procesverbal i marrjes ne dorezim fature nr.226/2022 dt.02.12.2022 fl hr nr,30 dt.22.06.2023
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 161,770 2023-07-17 2023-07-18 31010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 259 dt 02.06.2023 , vendim KPP nr 432/2023 dt 30.05.2023