Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Lisand Xhelili All 42,311,635.00 228 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 Gjirokaster (1111) Lisand Xhelili Gjirokaster 106,560 2020-12-29 2020-12-30 121321150012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2115001 Bashkia Gjirokaster .Hidroizolim i taraces te shkolles Koto Hoxhi, fatura nr. 38, dt. 24.12.2020, nr serie 89454442.
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 3,553 2020-12-24 2020-12-28 39210101952020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Zyra Rajonale e Punesimit Gjirokaster subvencion per te nxitur punesimin mareveshja nr 303 dt 04.11.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Lisand Xhelili Gjirokaster 107,964 2020-12-22 2020-12-23 16710161062020 Sherbim per ngrohje 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. BLerje dru zjarri,fatura nr. 28, dt. 24.11.2020, nr serie 89454428.Flete hyrje 29, dt. 24.11.2020.
    Bashkia Fier (0909) Lisand Xhelili Fier 140,400 2020-12-21 2020-12-22 94721110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, shirita me llamba, kerk 534 dt 11.11.20, up 15 dt 12.11.20, pcv fituesi nr 9453/3 dt 16.11.20, pcv marr dorez. 19.11.20, fat 26, seri 89454426, fh 42 dt 19.11.20
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Lisand Xhelili Korçe 476,400 2020-12-21 2020-12-22 15010051152020 Shpenzime per pjesmarrje ne konferenca 1005115 QTTB KORCE SHPENZIME PJESMARRJE KONFERENCE"TRAJNIME GRA" U PROKURIMI NR 23 DT 14.09.2020;F.OFERTE DT 14.09.2020;P VERBAL DT 14.09.2020;02.12.2020;FAT NR 30 DT 02.12.2020 DOK SIST.UB 39958
    Shtepia e Foshnjes Vlore (3737) Lisand Xhelili Vlore 97,032 2020-12-18 2020-12-21 15121460302020 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 33 dt 17.12.2020 u.prok 11 dt 11.12.2020 ftes oferte
    Shtepia e Foshnjes Vlore (3737) Lisand Xhelili Vlore 92,964 2020-12-18 2020-12-21 15421460302020 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 36 dt 17.12.2020 u.prok 11 dt 11.12.2020 ftes oferte
    Qendra e Zhvillimit Vlore (3737) Lisand Xhelili Vlore 239,988 2020-12-18 2020-12-21 19121460312020 Shpenz. per rritjen e AQT - te tjera paisje zyre blerje krevata q.zhvillimit 2146031 fat 29 dt 07.12.2020 u.prok 128 dt 17.11.2020 ftes oferte
    Shtepia e Foshnjes Vlore (3737) Lisand Xhelili Vlore 48,912 2020-12-18 2020-12-21 15221460302020 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 34 dt 17.12.2020 u.prok 11 dt 11.12.2020 ftes oferte
    Shtepia e Foshnjes Vlore (3737) Lisand Xhelili Vlore 160,692 2020-12-18 2020-12-21 15321460302020 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 35 dt 17.12.2020 u.prok 11 dt 11.12.2020 ftes oferte
    Qendra e Zhvillimit Vlore (3737) Lisand Xhelili Vlore 273,000 2020-11-27 2020-12-01 17521460312020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2146031 QENDRA E ZHVILLIMIT URDHER I BRENDSHEM NR 126 DT 16.11.20,FAT NR 27 DT 25.11.20
    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.