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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Përparim Agimi All 34,126,083.00 308 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
    Zyra Punesimit Fier (0909) Përparim Agimi Fier 60,120 2022-04-26 2022-04-27 27910101922022 Karburant dhe vaj Dr.Rajonale AKPA Fier 1010192, up nr 11 dt 11.2.2022,fo 123/2 dt 11.2.2022,njf dt 15.2.2022,kontrat nr 123/15 dt 21.2.2022,fd nr 25/2022,fh nr 4 dt 26.3.2022
    Bashkia Shijak (0707) Përparim Agimi Durres 36,000 2022-04-21 2022-04-22 20321080012022 Furnizime dhe sherbime me ushqim per mencat BLERJE GAZ PER FAT 25 DT 11.03.2022 KONT 274/1 DT 31.01.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 30,269 2022-04-21 2022-04-22 13921090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit, Blerje Gaz per gatim,UP nr.30 dt.02.09.2021,UB nr.57 dt.01.09.2021 Procesverbal dt.10.09.2021 NJF dt.13.09.2021, Kontrat dt.14.09.2021 Fat nr.33 dt.28.03.2022,FH nr.14 dt.28.03.2022
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 45,033 2022-04-19 2022-04-20 14021430012022 Furnizime dhe sherbime me ushqim per mencat FT NR 36/07.04.2022 USHQIME BASHKI MEMALIAJ
    Universiteti Politeknik (3535) Përparim Agimi Tirane 132,000 2022-04-15 2022-04-19 54710110402022 Udhetim i brendshem Univ.Politeknik Tirane shp akomodimi u prok nr 8 dt 25.03.2022 ft of 28.03.2022 nj fit 29.03.2022 urdher rn 25 dt 1.04.2022 pvmd 12.04.2022 ft 41 dt 12.04.2022 shkrese 4810 dt 15.04.2022 prog 467 dt 7.03.2022
    Q.Form. Profes. Fier (0909) Përparim Agimi Fier 261,948 2022-04-15 2022-04-19 3010102242022 Karburant dhe vaj DRFPP 1010224, up 2 dt 09.02.22, fo 10.02.22, njfit 15.02.22, kont 66/3 dt 18.02.22, pcv marr mall dorez. 24.02.22,fat 17, FH 1 dt 24.02.22
    Nd-ja Mirembajtja Rruga (0808) Përparim Agimi Elbasan 658,800 2022-04-15 2022-04-19 6821090142022 Shpenz. per rritjen e AQT - lulishtet Agjensia e Sherbimeve Publike 2109014 FV minikosha per lulishte Up nr.26 dt 16.11.2021 ftese per oferte 18.11.2021 Call profile ref-12062-11-18-2021 fat nr.131/2021 dt 30.12.2021 Situacion vendosje 30.12.2021
    Sp. Pogradec (1529) Përparim Agimi Pogradec 684,000 2022-04-09 2022-04-11 10910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Materiale per radiologjine, UP n.3 d.16.03.2022,FO dt.17.03.2022,NJF nga APP dt.24.03.2022,Fatura nr.32/2022+FH n.40 dt.28.03.2022
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 78,825 2022-04-08 2022-04-11 11821090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit, Blerje Gaz per gatim,UP nr.30 dt.02.09.2021,UB nr.57 dt.01.09.2021 Procesverbal dt.10.09.2021 NJF dt.13.09.2021, Kontrat dt.14.09.2021 Fat nr.6,FHnr.4 dt.14.01.2022 Fat nr.12,FH nr.9 dt.18.02.2022,Fat nr.27
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-04-06 2022-04-07 5010100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI MARS 2022 UR.PROK NR 14 DT 13.12.2021,FT.OFERTE E P.V.FOND LIMIT DT.13.12.2021 REF.15181 12 15 2021 ,KONTRATE DT 20.12.2021 FAT.NR.34/2022 DT .01.04.2022 U.B.NR.43314 DT 06.04.2022
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-04-05 2022-04-07 4610131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te moshuarve lik blerje gaz per gatim , vazhdim kontr nr 34 dt 26.1.2022,fat nr 30 dt 17.3.2022,fl hyr nr 20 dt 17.3.2022
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 34,791 2022-04-04 2022-04-05 10221430012022 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 20/2022 DT 30.03.2022 UP NR 3/17.01.2022 BASHKI MEMALIAJ
    Prefektura e qarkut Korce (1515) Përparim Agimi Korçe 178,000 2022-03-31 2022-04-01 5810160672022 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) KARBURANT,U.P NR.1 DT 9.2.22,U.P NR.1/1 DT 10.2.22,F.NJ.ANULL.PROC.PROK.DT 10/25.2.22,U.P NR.1/2 DT 22.2.22,FT.OF,P.V LL.F.LIM.22.2.22,P.V 25.2.22,RAP.PERF.28.2.22,FAT.22/2022,23/2022,F.H 2 DT 3/4.03.22
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 31,500 2022-03-30 2022-03-31 13821240092022 Sherbim per ngrohje 2124009 shpenz gaz i lengshem fat.9 dt.11.02.2022 prapavija
    Qendra Sociale Multidisiplinare (3535) Përparim Agimi Tirane 298,919 2022-03-23 2022-03-24 2121011632022 Karburant dhe vaj 2101163, Q.K.Multidisiplinare lik blerje karburanti,fat 14/2022 dt 21.02.2022,fl hyr nr 2 dt 21.02.2022,kontrt vazhdim nr 78 dt 14.02.2022.
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-03-16 2022-03-18 3410131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te moshuarve -602-Blerje gaz per gatim sipas kont ne vazhdim nr 34 dt 26.1.2022.up nr 3 dt 18.1.2022.fo dt21.1.2022.njoft fit dt 26.1.22.fat nr 16 dt 24.2.2022.fh nr 11 dt 24.2.2022
    Zyra Punesimit Fier (0909) Përparim Agimi Fier 60,120 2022-03-16 2022-03-17 16410101922022 Karburant dhe vaj Dr.Rajonale AKPA Fier 1010192, up nr 11 dt 11.2.2022,fo 123/2 dt 11.2.2022,njf dt 15.2.2022,kontrat nr 123/15 dt 21.2.2022,fd nr 15/2022,fh nr 1 dt 21.2.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2022-03-09 2022-03-10 15510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen, fat.fiskalizuar nr.8 dt.08.02.2022, fh.nr.24 dt.08.02.2022, PV marrje dorezim dt.08.02.2022, kontr.nr.307/6 dt.31.03.2022
    Bashkia Kukes (1818) Përparim Agimi Kukes 789,600 2022-03-07 2022-03-08 17621250012022 Te tjera materiale dhe sherbime speciale 2125001 Bashkia dety prap nr 2000 likujdim kripe per situaten dimerore fat nr 2/2022 dt 07.01.2022 Fh nr 1dt 07.01.2022 te K nr 01dt 05.01.2022 upr nr 742dt 01.12.2021pvmd nr 49dt 10.01.2022
    Dogana Korce (1515) Përparim Agimi Korçe 118,404 2022-03-04 2022-03-07 3610100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI JANAR E SHKURT 2022 UR.PROK NR 14 DT 13.12.2021,FT.OFERTE E P.V.FOND LIMIT DT.13.12.2021 REF.15181 12 15 2021 ,KONTRATE DT 20.12.2021 FAT.NR.18/2022 DT .28.02.2022 U.B.NR.43105 DT 04.03.2022