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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Lisand Xhelili All 48,472,987.00 266 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 160,860 2021-07-21 2021-07-22 18410950012021 Shpenzime per pjesmarrje ne konferenca 1095001 AID ISH-SIG, lik ft shp zhvillim konference, up nr 93 dt 01.07.2021, pv njoftn fit dt 06.07.2021, ft nr 22/2021 dt 09.07.2021
    Bashkia Corovode (0232) Lisand Xhelili Skrapar 894,000 2021-06-28 2021-06-29 41421390012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-Blerje nr.8020 Fature nr.15/2021 dt.19.06.2021 Urdher-prokurim nr.21 dt.06.05.2021 Kontrate nr.1364 prot dt.20.05.2021PVMD nr.1499/1 prot.dt.02.06.2021"Mirembajtje e kanalit ujites fshati Strore"Bashkia SKRAPAR
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 35,010 2021-06-10 2021-06-11 45110101952021 Subvencion per te nxitur punesimin (Paga) 1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesimi
    Bashkia Rogozhine (3513) Lisand Xhelili Kavaje 825,600 2021-06-07 2021-06-08 47321190012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASKIA RROGOZHINE LIK FAT NR 5/2021 DT 02.04.2021 HYRJE NR 22 DT 02.04.2021 TE UP NR 38 DT 09.02.2021 MATERIALE TE NDRYSHME
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 297,600 2021-06-04 2021-06-07 14310950012021 Shpenzime per pjesmarrje ne konferenca 1095001 AID ISH-SIG, lik ftb shp per zhvillim konferenca, up nr 73 dt 25.05.2021, pv njoft fit dt 26.05.2021, ft nr 14/2021 dt 06.03.2021
    Qendra Ekonomike Arsimit (0202) Lisand Xhelili Berat 483,960 2021-05-25 2021-05-31 19021020052021 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 11 dt 24.03.2021 njoftim fituesi 26.03.2021 kontrata 262 dt 01.04.2021 fatura 6/2021 dt 02.04.2021 flete hyrja 22 dt 02.04.2021 materiale per lyerje
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Lisand Xhelili Tirane 56,628 2021-05-14 2021-05-21 18310060012021 Sherbime te tjera mie SHPENZIME LARJE AUTO MUAJI DHJETOR 20 SHKRES 31/12 DT 31/12/20 KONTRATE 5505 DT 20/7/20 FAT 41 DT 31.12.20(89454445) PV TETOR
    Bashkia Erseke (1514) Lisand Xhelili Kolonje 46,560 2021-05-19 2021-05-20 39221200012021 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime me ushqime up nr 16 dt 10.05.2021,lik i fat nr 13/2021 dt 17.05.2021,fh nr 19 dt 17.05.2021,procesverbal marje ne dorezim dt 17.05.2021
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 106,707 2021-05-14 2021-05-17 23321420012021 Sherbime te tjera up nr 7 dt 11.01.2021, ft nr 8 dt 16.04.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 309,208 2021-05-14 2021-05-17 23421420012021 Te tjera materiale dhe sherbime speciale up nr 4 dt 06.01.2021 ft nr 7 dt 16.04.2021
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 34,565 2021-04-29 2021-04-30 33610101952021 Subvencion per te nxitur punesimin (Paga) 1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin
    Universitet "E. Çabej", Gjirokaster (1111) Lisand Xhelili Gjirokaster 405,597 2021-04-23 2021-04-26 9710111082021 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Eqrem Çabej GJ mirembajtje godine fat nr 11/2021 dt 21.04.2021 up nr 4 dt 02.03.2021 ftese oferte klasifikim perfundimtar njoftim fituesi
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Lisand Xhelili Tirane 74,016 2021-03-31 2021-04-02 12010060012021 Sherbime te tjera MIE, sherbim larje autovetura korrik-shtator, kerk30/6dt30.6.20, up 24 dt.15.7.20, ftes oferte 17/7/20 kontrate 5505 dt.20.7.20, fat nr 18 dt.30.9.20, (89454418), pv dt.30.9.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Lisand Xhelili Tirane 24,672 2021-03-31 2021-04-02 12110060012021 Sherbime te tjera MIE, sherbim larje autovetura tetor, kontrate 5505 dt.20.7.20, fat nr 31 dt.30.10.20, (89454431), pv dt.30.10.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Lisand Xhelili Tirane 24,672 2021-03-31 2021-04-02 12210060012021 Sherbime te tjera MIE, sherbim larje autovetura nentor, kontrate 5505 dt.20.7.20, fat nr 32 dt.30.11.20, (89454432), pv dt.30.11.20
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 10,020 2021-02-25 2021-02-26 13510101952021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Agjensia kombetare e punesimit GJ pages subencion akt mareveshje 31.01.2021 nr 77
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 8,684 2021-02-11 2021-02-12 11210101952021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesimi amendament 77 dt 05.01.2021
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 527,460 2021-01-20 2021-01-22 1521420012021 Te tjera materiale dhe sherbime speciale UP NR 44 DT22.10.2020 FT NR 37 DT 24.12.2020 DRU ZJARRI
    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