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 37,243,767.00 336 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
    Prefektura e qarkut Korce (1515) Përparim Agimi Korçe 300,000 2022-06-21 2022-06-22 13510160672022 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,RAP.PERF.28.2.22,KONT.28.02.22,FAT.23/2022,F.H 2 DT 04.03.22,UB43913
    Spitali Lushnje (0922) Përparim Agimi Lushnje 12,240 2022-06-20 2022-06-21 36710130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.82 dt.07.06.2022,fh.nr.72 dt.07.06.2022,PV marrje dorezim dt.07.06.2022, kontr.nr.551 dt.21.04.2022
    Materniteti Tirane (3535) Përparim Agimi Tirane 904,800 2022-06-17 2022-06-20 24810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mater mjekimi,urdh prok nr 230/6 dt 13.05.2022,ftese oferte 13.05.2022,rap[ vleresim ofertash 13.05.2022,fat 71/2022 dt 30.05.2022 fl hyr nr 81 dt 30.05.2022
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-06-16 2022-06-17 20310130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602-ushqim per kafshe laboratorike up nr 376 dt 17.03.2022 njof fit dt 18.03.2022 kont nr 376/5 dt 0404.2022 ft nr 15/2022 dt 13.05.2022 fh nr 15 dt 13.05.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 83,520 2022-06-16 2022-06-17 6410160862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE GAZ I LENGET FAT NR 72 DT 01.06.2022 /0707 SHTEPIA E PUSHIMIT
    Gjykata e rrethit Kavaje (3513) Përparim Agimi Kavaje 162,000 2022-06-15 2022-06-16 10110290212022 Shpenz. per rritjen e AQT - orendi zyre GJYKATA KAVAJE RAFTE METALIKE, UP NR 15 DT 01.06.2022 FATURE NR 88/2022 DT 15.06.2022
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-06-13 2022-06-15 17110130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602-ushqim per kafshe laboratorike up nr 376 dt 17.03.2022 njof fit dt 18.03.2022 kont nr 376/5 dt 0404.2022 ft nr 35/2022 dt 06.04.2022 fh nr 8 dt 06.04.2022
    Zyra Arsimore Librazhd (0821) Përparim Agimi Librazhd 147,378 2022-06-10 2022-06-13 16310111012022 Karburant dhe vaj ARSIMI LIBRAZHD,LIK.FAT.NR.69/2022 DATE 24.05.2022, Kontrate Nr.885 Prot.date 24.05.2022 Blerje karburant.
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 58,124 2022-06-10 2022-06-13 21921090082022 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 Permb.Fat. nr.55 dt.06.05.2022,FH nr.26 dt.06.05.202,Fat. 67 dt.24.05.20
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-06-07 2022-06-10 9110131382022 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 66 dt 24.05.2022,fl hyr nr 48 dt 24.05.2022
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 18,900 2022-06-07 2022-06-09 26921240092022 Sherbim per ngrohje 2124009 gaz i lengshem fat 44 dt 21.04.2022 prapavija
    Sp. Devoll (1505) Përparim Agimi Devoll 177,120 2022-06-08 2022-06-09 10410130672022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER MATERIALE DHE PAISJE LABORATORIKE URDH PROK 3 DT 03.03.2022 NR FAT 24 DT 11.03.2022
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-06-07 2022-06-08 8410100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI MAJ 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.73/2022 DT .01.06.2022 U.B.NR.43772 DT 07.06.2022
    Qendra e Zhvillimit Berat (0202) Përparim Agimi Berat 48,000 2022-06-03 2022-06-06 6221020192022 Sherbim per ngrohje Q zhvillimit 2102019,u prok nr 5 dt 11.05.2022 fat 60 dt 11.05.2022 gaz i lengshem
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 49,496 2022-05-30 2022-05-31 18721090082022 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 Permb.Fat. nr.4 dt.27.04.2022,FH nr.20dt.13.04.2022,FH nr.24dt.27.04.22
    Aparati Qendror INSTAT (3535) Përparim Agimi Tirane 187,200 2022-05-30 2022-05-31 39610500012022 Shpenzime per pritje e percjellje INSTAT,lik shp pritje percjellje,urdh prok nr 7 dt 13.04.2022,proc verb dt 20.04.2022,fat 50/2022 dt 29.4.2022,fl hyr nr 3 dt 29.4.2022
    Prefektura e qarkut Korce (1515) Përparim Agimi Korçe 200,000 2022-05-26 2022-05-27 11010160672022 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,RAP.PERF.28.2.22,KONT.28.02.22,FAT.23/2022,F.H 2 DT 04.03.22,UB43712
    Spitali Lushnje (0922) Përparim Agimi Lushnje 18,360 2022-05-24 2022-05-26 30210130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.59 dt.11.05.2022,fh.nr.60 dt.11.05.2022,PV marrje dorezim dt.11.05.2022, kontr.nr.551 dt.21.04.2022
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-05-19 2022-05-23 7710131382022 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 49 dt 28.04.2022,fl hyr nr 34 dt 28.04.2022
    Zyra Punesimit Fier (0909) Përparim Agimi Fier 13,560 2022-05-18 2022-05-19 31510101922022 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 48/2022,fh nr 5 dt 27.4.2022