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
    Nd-ja Komunale Banesa (3737) Adel CO Vlore 90,756 2023-01-18 2023-01-19 42321460172022 Kancelari dosje arkive komunalja 2146017 fat 290 dt 20.12.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) Adel CO Tirane 154,740 2022-12-20 2023-01-18 27210260602022 Kancelari Agjensia Komb e Mjedisit 2022 bl mat kancelarie, kontr 8813 dt 8.11.22 mk 217/70 8.8.22 up nr 721 dt 4.11.21 ft oferte dt 11.2.22 njof fituesi nr 217/61 dt 1.7.22 pv nr 8813/2 dt 13.12.2022 ft 213/2022 dt 1.12.22 fh nr 14, 14/1 dt 1.12.22
    Aparati Drejt.Pergj.Doganave (3535) Adel CO Tirane 1,468,248 2023-01-12 2023-01-17 98310100772022 Kancelari 1010077-Dr.Pergj.Doganave bl kuti dhe dosje kontr 19301 dt 17.10.2022 pv md 12.12.2022 ft 239/2022 dt 9.12.2022 fh 96 dt 12.12.2022
    Bashkia Shkoder (3333) Adel CO Shkoder 192,210 2023-01-16 2023-01-17 204921410012022 Blerje dokumentacioni Bashkia Shkoder blerje kuti per dosje per ruajtjen perhershme up nr 721 dt 04.11.21,bulet nr 94 dt 12.07.22 marr nr 217/70 dt 08.08.22 auto lidhje 8369 dt 10.08.22 kon nr 18827 16.12.2022 fat 295 22.12.22,fh 121 dt 22.12.22,pv 22.12.22
    Drejtoria e Arkivave Shtetit (3535) Adel CO Tirane 3,994,080 2023-01-10 2023-01-16 61610200012022 Te tjera materiale dhe sherbime speciale 1020001 Drejt. e Pergj.e Arkivave, lik ft bl kuti dhe dosje arkove, kontr nr 217/79 dt 12.10.2022, marrveshje kuader nr 217/70 dt 08.08.2022, ft nr 210/2022 dt 30.11.2022, nr 287/2022 dt 20.12.2022, fh dt 30.11.2022, 20.12.2022
    Klubi Futbollit Teuta (0707) Adel CO Durres 9,672 2023-01-12 2023-01-13 17721070102022 Shpenzime per te tjera materiale dhe sherbime operative BL KUTI PER ARSHIVE KONT 59/1 DT 22.11.2022 FAT 293/22
    Zyra Arsimore Krujë (0716) Adel CO Kruje 16,518 2023-01-12 2023-01-13 34010110962022 Te tjera materiale dhe sherbime speciale 1011096 Zyra Vendore Arsimore Kruje Kuti arshive per ZVAP Kruje lik fat nr 326/2022 fh nr 22 PV marrje ne dorezim dt 29.12.2022
    Admin Qendrore e ISHP (3535) Adel CO Tirane 81,918 2023-01-07 2023-01-12 53010102272022 Kancelari 1010227 Administrata Qendrore e ISHP-se shp per blerje dosje arshive, marrev. kuader 217/70 dt 08.08.2022, aut.lidhje kontrate nr 8369 dt 10.08.2022, kontrate nr 1670/3 dt 27.10.2022, ft 194/2022, fh nr 24 dt 23.11.2022, pv md dt 23.11.22
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Adel CO Tirane 119,808 2023-01-05 2023-01-10 48110060472022 Blerje dokumentacioni 1006047 AKUM.2022, lik ft bl kuti arshive, up nr 2398/1 dt 16.11.2022, ft nr 315/2022 dt 28.12.2022, fh dt 28.12.2022, pv md dt 28.12.2022
    Komiteti i Ndihmes Ligjore (3535) Adel CO Tirane 41,094 2023-01-04 2023-01-09 62810141032022 Blerje dokumentacioni 1014103 Drejtoria e Ndihmes Juridike Falas Blerje dosje dhe kuti per arkiven aut lidhje kont 8369 date 10.08.2022 kont 1653/3 date 12.12.2022 fat nr 252/2022 date 15.12.2022
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) Adel CO Tirane 47,652 2022-12-30 2023-01-05 17910102402022 Kancelari 1010240 Agj Komb Ars Prof bl. dosje arshive,Marrev. kuader 217/70 dt 08.08.2022, Aut lidhje kontrate dt 10.08.2022, kontrate nr 285/4 dt 21.10.2022, ft 193 dt 23.11.2022, fh nr 10 dt 23.11.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) Adel CO Tirane 19,344 2023-01-04 2023-01-05 28810260602022 Kancelari Agjensia Komb e Mjedisit 2022 blerje materiale kancelarie, kontrate nr 8813 dt 8.11.22 ne vazhdim pv nr 8813/3 dt 27.12.2022 ft nr 310/2022 dt 27.12.2022 fh nr 19 dt 27.12.22
    Qendra e Publikimeve zyrtare (3535) Adel CO Tirane 230,472 2022-12-29 2023-01-04 18610140452022 Kancelari 1014045 Qendra e Botimeve Zyrtare blerje kuti dhe dosje kont vazhdim nr 1314/5 date 23.09.2022 fat nr 300/2022 date 23.12.2022 fh nr 12 date 23.12.2022
    Sp. Berati (0202) Adel CO Berat 329,966 2022-12-29 2023-01-04 86710130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat blerje kuti dhe dosje rhk ft nr 165 dt 17.11.2022 fl hyrje nr 118 dt 28.12.2022 prverbal 28.12.2022 up nr 721 dt 04.11.2022 kontrat 3352 dt 06.09.2022
    Zyra Arsimore Kavajë (3513) Adel CO Kavaje 16,384 2022-12-29 2022-12-30 28410111302022 Sherbime te tjera ZYRA ARSIMORE KAVAJE BLERJE DOSJE ARSHIVE FATURE NR 316 DT 28.12.2022
    Drejtoria e shendetit publik Mirdite (2026) Adel CO Mirdite 31,589 2022-12-28 2022-12-30 10310130382022 Blerje dokumentacioni 1013038 DSHP PAGUAR SHPENZIME MATERIALE CFAT NR 248/2022 DT 14.12.2022
    Dega e Thesarit Lezhe (2020) Adel CO Lezhe 5,354 2022-12-29 2022-12-30 10710100202022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT LEZHE PAG FAT 311 DT 27.12.2022,FLETE HYRJE NR 4 DT 27.12.2022,KONTRATE NR 939 DT 22.12.2022,AUTORIZIM PER LIDHJE KONTRATE 8369 DT 10.08.2022,MATERIALE ZYRE
    Q.Form. Profes. Fier (0909) Adel CO Fier 18,472 2022-12-29 2022-12-30 11910102242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, fatura nr.643/2022 date 28.12.2022
    Bordi i Kullimit Fier (0909) Adel CO Fier 104,400 2022-12-29 2022-12-30 28310050702022 Blerje dokumentacioni KUTI DOSJE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 319/2022 DT 28/12/2022
    Klubi Futbollit Teuta (0707) Adel CO Durres 17,562 2022-12-29 2022-12-30 17321070102022 Shpenzime per te tjera materiale dhe sherbime operative BLERJE KUTI PER ARSHIVE KONT NR 59/1 DT 22.11.2022 FAT NR 186 DT 22.11.2022/ KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707