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 Adel CO All 179,262,364.00 354 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
    Bashkia Selenice (3737) Adel CO Vlore 517,110 2023-03-06 2023-03-07 9821590012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje dosje arshive bashkia selenice 2159001 fat 260 dt 15.12.2022
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 4,695,420 2023-02-28 2023-03-01 10610730012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ - blerje kuti dosje te perh, mk nr 217/70 dt 08.08.22, autoriz nr 8369 dt 10.01.23, up nr 721 dt 4.11.21, kont. nr 229 dt 18.01.23, ft nr 25, 26 dt 31.01.23, fh nr 1 dt 9.2.23, akt md dt 9.2.23
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Adel CO Tirane 54,000 2023-02-28 2023-03-01 5010110552023 Sherbime te printimit dhe publikimit 1011055 QSHA 2023, shp. printime postera, up nr 5 dt 2.2.2023 pv dt 2.2.2023 ft nr 37/2023 dt 22.2.2023 fh nr 5 dt 22.2.2023
    Nd-ja Tregut Lire (3535) Adel CO Tirane 226,476 2023-02-24 2023-02-28 2521010492023 Materiale dhe pajisje labratorik e te sherbimit publik 2101049 - DPTTV 2023 -lik BLERJE DOSJE PER ARKIVEN UP 721 DT 4.11.2021 NJOFT FIT 217/61 DT 1.7.2022 KONTR 93871/2 DT 31.10.2022 FT 216 DT 1.12.2022 FH 32 DT 1.12.2022
    Drejtoria Arsimore Durres (0707) Adel CO Durres 7,900 2023-02-27 2023-02-28 9410110072023 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND.ARSIMORE DURRES BLERJE KUTI ARKIVE DIF FAT NR 314 DT 27.12.2022
    Nd-ja Tregut Lire (3535) Adel CO Tirane 29,016 2023-02-24 2023-02-28 2621010492023 Materiale dhe pajisje labratorik e te sherbimit publik 2101049 - DPTTV 2023 -lik BLERJE DOSJE PER ARKIVEN UP 721 DT 4.11.2021 NJOFT FIT 217/61 DT 1.7.2022 KONTR 93871/2 DT 31.10.2022 FT 307 dt 27.12.2022 fh 34 dt 27.12.2022
    Bashkia Korce (1515) Adel CO Korçe 350,398 2023-02-21 2023-02-22 13521220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BLERJE KUTI DHE DOSJE, U.P NR. 721 DT. 04.11.2021, FOR. NJOF. FIT. DT. 01.07.2022, KONTRATE DT.10.11.2022, FATURA NR. 306/2022 DT. 27.12.2022, F.H NR. 137, P.V.MARR.DOR. DT. 27.12.2022, UB NR.44917
    Dega e Thesarit Mirdite (2026) Adel CO Mirdite 37,212 2023-02-16 2023-02-17 910100262023 Te tjera materiale dhe sherbime speciale 1010026 DEGA E THESARIT RRESHEN BLERJE DOSJE FAT 261/2022 DT 15.12.2022,P-V MARRJE DORZIM DT 17.12.2022,F-H NR 4 DT 17.12.2022,KONTRATA NR 203 DT 28.10.2022.
    Universiteti Politeknik (3535) Adel CO Tirane 1,169,172 2023-02-16 2023-02-17 24110110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 Uni. Pol. Rek. 602- pag blerje kuti per UPT, shkr adm 402/1 dt 15.23 up 109 dt 5.12.22 ft of 7.12.22 nj fit dt 20.12.22 kontrat 109/1 dt 4.1.23 urdh NKMED 6 dt 23.1.23 pvmd 23.1.23 fl h 1 dt 23.1.23 fat 15 dt 23.1.23
    Instituti Studimeve te Transportit Tirane (3535) Adel CO Tirane 50,983 2023-02-13 2023-02-17 1310060992023 Kancelari 1006099 Ins i Transp 2023, lik ft bl kancelari, up nr 721 dt 04.11.2021, njoft fit dt 01.07.2022, kontr nr 185 dt 17.11.2022, ft nr 255/2022 dt 15.12.2022, fh dt 15.12.2022
    Bashkia Fier (0909) Adel CO Fier 1,975,478 2023-02-14 2023-02-15 8321110012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 kuti dhe dosje arshive up.04.11.2021 fo.04.11.2021 njf.01.07.2022 kontr.fat.318/2022 fh.38 pvmd
    Bashkia Prenjas (0821) Adel CO Librazhd 89,412 2023-02-13 2023-02-14 8121530012023 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIK FAT NR 312/2022 DATE 27.12.2022,FH NR 61/1 DATE 27.12.2022,PER BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME,KONT 3409 DATE 12.12.2022,PROC VERBAL I MARRJES NE DORZIM DATE 27.12.2022,UB NR 4820.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Adel CO Lezhe 69,284 2023-02-02 2023-02-03 1510102602023 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.22 dt.27.01.2023,FHYRJE 2 DT.27.01.2023,URDH PROK 721 DT.04.11.2021,NJOF FITES DT.01.07.202,MARV KUADER NR.217/70 08.08.2022 BLERJE KUTI ARSHIVE
    Shkolla Prof. "Karl Gega", Tirane (3535) Adel CO Tirane 195,552 2023-01-31 2023-02-02 1310102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega bl. kuti dhe dosje per ruajtje dok., Aut Dr Arkivave lidhje kontrate dt 10.08.2022, kontrate nr 86/2 dt 24.10.2022, ft 254/2022 dt 15.12.2022, fh 17 dt 15.12.2022
    Bashkia Tirana (3535) Adel CO Tirane 1,906,080 2023-01-24 2023-01-26 592221010012022 Kancelari 2101001 Bashkia Tirane lik blerje kuti dosje per rujtj te perhersh up 10882/7 dt 04.11.2021 fnjf 217/61 dt 01.07.2022 kon 29162/3 dt 14.11.22 mk 217/70 ddt 08.08.22 pvmd 16.12.22 fh 16.12.22 fat 271/22 dt 16.12.22
    Qendra Kombetare Kulturore e Femijeve (3535) Adel CO Tirane 339,110 2023-01-12 2023-01-25 16510120092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Komb e Kultures per Femije 1012009 likujd blerje kuti dosje arkivi fat nr 308/22 dt 27.12.2022 fh nr 21 dt 27.12.2022 kontr furnizimi nr 239/1 dt 08.11.2022 njoft fit nr 217/61 dt 01.07.2022 marrveshje kuader nr 217/7 dt 08.08.2022
    Drejtoria e Arkivave Shtetit (3535) Adel CO Tirane 1,997,040 2023-01-10 2023-01-23 61510200012022 Te tjera materiale dhe sherbime speciale 1020001 Drejt. e Pergj.e Arkivave, lik ft bl kuti dhe dosje arshive, kontr nr 217/75 dt 20.09.2022, marrveshje kuader nr 217/70 dt 08.08.2022, ft nr 121/2022 dt 01.11.2022, nr 204/2022 dt 25.11.2022 , nr 209/2022 dt 30.11.2022,fh 20.12.2022
    Gjykata e rrethit TIrane (3535) Adel CO Tirane 3,999,737 2023-01-19 2023-01-20 70710290112022 Kancelari 1029011 - bl kancelari, uprok nr 721 dt 10882 dt 04.11.2021, nj fit nr 217/61 dt 01.07.22, mk nr 217/70 dt 08.08.22, autor. lidh. kon nr 8369 dt 10.08.22, kon nr 217/3 dt 15.12.22,pvmd dt 30.12.22, ft nr 331 dt 30.12.22,fh nr 331 dt30.12.22
    Drejtoria Arsimore Durres (0707) Adel CO Durres 92,000 2023-01-19 2023-01-20 47610110072022 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND ARSIMORE DURRES KUTI ARKIVEFAT NR 314 DT 27.12.2022
    Dega e Thesarit Tepelene (1134) Adel CO Tepelene 22,328 2023-01-18 2023-01-19 610100342023 Kancelari DOSJE ARSHIVE FT NR 282/19.12.2022 THESARI TEPELENE