Treasury Transactions 2019-2024

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Transactions Value:

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 Lisand Xhelili All 36,832,243.00 197 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
    Burgu Tepelene (1134) Lisand Xhelili Tepelene 477,360 2020-11-20 2020-11-23 18410140052020 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 24 DT 13.11.2020 , UP NR 11 DT 05.10.2020 BURGU TEPELENE
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Lisand Xhelili Kruje 477,000 2020-11-20 2020-11-23 14810051122020 Sherbime te pastrimit dhe gjelberimit 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje Sherbim per trajnimin e grave te informuara dhe trajnuara nga sherbimi keshillimor kontrata nr 6440 prot dt 19.10.2020 lik i fat nr 25 nr ser 89454425
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Lisand Xhelili Tirane 333,500 2020-11-05 2020-11-06 6821018182020 Shpenzime per te tjera materiale dhe sherbime operative 2101818, Qendra G.Bojaxhi lik paketa ushqimore,vazhd kontr 157/18 dt 18.7.2020,fat 19 dt 6.10.2020 seri 89454419,fl hyrnr 232 dt 6.10.2020
    Bashkia Gjirokaster (1111) Lisand Xhelili Gjirokaster 41,844 2020-10-30 2020-11-02 95521150012020 Shpenzime per aktivitete sociale per personelin 2115001 Bashkia Gjirokaster ,shpenzime per kokteil, per javen e trashegimise, fatura nr 13 dt 29.09.2020, nr serial 89454413,
    Galeria Kombetare e arteve (3535) Lisand Xhelili Tirane 119,844 2020-10-29 2020-10-30 20710120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese akomodim rezervim up nr 107 dt 29.09.2020 fat nr 21 dt 19.10.2020 serial 89454421 njoft fit 212/5 dt 2.10.2020
    Qendra e Zhvillimit Korce (1515) Lisand Xhelili Korçe 468,000 2020-10-28 2020-10-29 14621220182020 Shpenz. per rritjen e AQT - orendi zyre 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE KREVATE E DYSHEKE U P NR 23 FTOFERTE DT 05 08 2020 P V LLOG F LIM DT 05 08 20 PRINTIME NGA SISTEMI I A P P FAT NR 09 F H NR 01DT 24 08 2020 U B NR 39409 DT 28.10.2020
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 300,000 2020-10-27 2020-10-29 49721420012020 Shpenzime per mirembajtjen e objekteve ndertimore up nr 37 dt 28.08.2020 , ft nr 20 dt 10.09.2020 Bashki Tepelene
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 393,600 2020-10-27 2020-10-29 49821420012020 Te tjera materiale dhe sherbime speciale up nr 37 dt 28.08.2020 , ft nr 20 dt 09.10.2020 Bashki Tepelene
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Lisand Xhelili Gjirokaster 474,000 2020-10-16 2020-10-19 52724520012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2452001, Bashkia Dropull . Blerje kiosk per stacionin pyjor Pogon, fatura nr. 17, dt. 02.10.2020, nr.serie 89454417.Urdher prokurimi nr. 53, dt. 16.09.2020.Ftese per oferte. Flete hyrje nr. 48,dt. 02.10.2020.
    Administrata Kopshte Cerdhe (0808) Lisand Xhelili Elbasan 281,400 2020-10-15 2020-10-16 51521090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA shpenzim komplet dyshek up nr24 dty. 18.09.2020 urdher i brenshem pverbal fature nr, 12 seri 89454412 fl hr nr. 77
    Bashkia Roskovec (0909) Lisand Xhelili Fier 179,988 2020-09-30 2020-10-01 36321130012020 Kancelari Bashkia Roskovec 2113001, blerje materiale per projektin Romacted,mekanizmi lokal Covid -19,up 81 dt 26.08.20,fat tat.10 seri 89454410,pcv 04.09.20,fh 59 dt 04.09.20
    Spitali Lushnje (0922) Lisand Xhelili Lushnje 132,000 2020-09-18 2020-09-21 55310130222020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje ene kuzhine sipas Urdh.Prok.nr.28, dt.14.07.2020, fat nr.seri 89454405, dt.23.07.2020, f.hyrje nr.61, dt.23.07.2020, Pcv dt.23.07.2020
    Shtepia e Foshnjes Vlore (3737) Lisand Xhelili Vlore 119,400 2020-09-16 2020-09-17 8521460302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente sh.femijes fat 8 dt 19.08.2020 u.prok 7 dt 05.08.2020 ftes per oferte
    I.E.D.P Elbasan (0808) Lisand Xhelili Elbasan 117,600 2020-09-04 2020-09-08 11910141042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 IEVP (Paraburgimi) Blerje materiale pastrimi Up nr 183 dt 22.07.2020 fat nr 6 seri 89454406 dt 05.08.2020 fh nr 28 dt 05.08.2020
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Lisand Xhelili Tirane 266,800 2020-08-07 2020-08-10 4921018182020 Shpenzime per te tjera materiale dhe sherbime operative 2101818, qendra G.Bojaxhi lik paketa ushqimore kont vazhdim nr 157 date 18.07.2020 fat sr 89454404 date 23.07.2020 fh nr 175 date 23.07.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Lisand Xhelili Gjirokaster 30,000 2020-07-23 2020-07-24 36224520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull . Materiale pastrimi, up nr 36 dt 10.07.2020, fatura nr 03 dt 16.07.2020, nr serial 89454403, fh nr 33 dt 16.07.2020
    Nd-ja Pastrim Gjelbrimit (0909) Lisand Xhelili Fier 144,256 2020-07-14 2020-07-15 8421110082020 Shpenzime per te tjera materiale dhe sherbime operative Nd.Pastrim.Gjelberim. 2111008,BLERJE ANTIDOD,UP 26 DT 02.07.20,FO 03.07.20,FAT 02 DT 07.07.20,SERI 89454402,PCV 08.07.20,FH 38 DT 08.07.20