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 203,288,916.00 424 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
    Komuna Klos (0625) / Bashkia Klos (0625) Adel CO Mat 178,318 2023-04-11 2023-04-13 39626540012023 Kancelari Bashk. Klo (2654001) Lik.Blerje kuti,dosje per ruajtje te perhershme per arkivin.U.Prok.Nr.721 Dt.04.11.2021.Aut.Drejt.Ark.lidhje kontr.Nr.8369 Dt.10.08.2022.Kontr.Nr.3151 Dt.05.12.2022.Fat.28/2023 Dt.06.02.2023.Fl.Hyrje Nr.13 Dt.06.02.2023
    Bashkia Maliq (1515) Adel CO Korçe 411,192 2023-04-12 2023-04-13 21721680012023 Kancelari 2168001 BASHKIA MALIQ BLERJE KUTI ARKIVE,U.PROK NR 721 DT 04.11.2021,AUT.LIDHJE KONT.DT 10.09.2022,M.KUADER DT 08.08.2022,KONTRATE NR 1685 DT 15.03.2023,FAT NR 59/2023 DHE F,HYRJE NR 38 DT 24.03.2023,PVERBAL DT 24.03.2023
    Sherbimi per ceshtjet e biresimeve (3535) Adel CO Tirane 104,771 2023-04-05 2023-04-12 5610140492023 Sherbime te sigurimit dhe ruajtjes 1014049 Komiteti Shqiptar i Biresimeve Blerje kuti dhe dosje per ruajtje te perhershme marreveshje kuader 217/70 date 08.08.2022 kont nr 122 date 01.03.2023 fat nr 52/2023 date 07.03.2023 fh nr 3 date 07.03.2023
    Bashkia Lezhe (2020) Adel CO Lezhe 447,060 2023-04-06 2023-04-11 45121270012023 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.21 DT.27.01.2023,FHYRJE 4 DT.27.01.2023,AUTORIZ PER LIDHJE KONT NR.8369 DT.10.08.2022,KONTR 14204/13 DT.19.12.2022,PROC VERBAL BLERJE KUTI KARTONI PER ARSHIVE
    Qarku Lezhe (2020) Adel CO Lezhe 76,107 2023-03-31 2023-04-03 3920200012023 Kancelari KESHILLI I QARKUT LEZHE PAG FAT 43 DT 27.02.2023,F HYRJE NR 4 DT 27.02.2023,KONTRATE NR 578 DT 15.11.2022,AUTORIM PER LIDHJE KONTRATE 8369 DT 10.08.2023,KUTI ARKIVE
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 198,000 2023-03-29 2023-03-30 10510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhura operatoreve urdh nr 114 dt 06.03.2023 vend kpp nr 133/23 dt 22.02.2023
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 169,863 2023-03-24 2023-03-27 10310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 116 dt 06.03.2023 vend nr 143/23 dt 24.02.2023
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Adel CO Tirane 110,292 2023-03-23 2023-03-24 2910112372023 Kancelari 1011237 AKKSHI 602 - blerje materiale aktive, kontrata nr 156 dt 01.03.23, fat nr 50 dt 07.03.23, fh nr 2 dt 07.03.23, PV md dt 07.03.23
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 176,444 2023-03-16 2023-03-17 7810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 70 dt 15.02.2023 vend KPP nr 95/23 dt08.02.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Adel CO Tirane 1,145,842 2023-02-13 2023-03-13 1510141062023 Kancelari 1014106 Arkivi Shteteror i Sistemit Gjyqesor blerje kuti dhe dosje arkivi marreveshje kuader nr 217/70 date 08.08.2022 kont 543/4 date 19.09.2022 fat nr 148/2022 date 14.11.2022 fh nr 05 date 14.11.2022
    Bashkia Selenice (3737) Adel CO Vlore 517,110 2023-03-06 2023-03-07 9821590012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje dosje arshive bashkia selenice 2159001 fat 260 dt 15.12.2022
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 4,695,420 2023-02-28 2023-03-01 10610730012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ - blerje kuti dosje te perh, mk nr 217/70 dt 08.08.22, autoriz nr 8369 dt 10.01.23, up nr 721 dt 4.11.21, kont. nr 229 dt 18.01.23, ft nr 25, 26 dt 31.01.23, fh nr 1 dt 9.2.23, akt md dt 9.2.23
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Adel CO Tirane 54,000 2023-02-28 2023-03-01 5010110552023 Sherbime te printimit dhe publikimit 1011055 QSHA 2023, shp. printime postera, up nr 5 dt 2.2.2023 pv dt 2.2.2023 ft nr 37/2023 dt 22.2.2023 fh nr 5 dt 22.2.2023
    Nd-ja Tregut Lire (3535) Adel CO Tirane 226,476 2023-02-24 2023-02-28 2521010492023 Materiale dhe pajisje labratorik e te sherbimit publik 2101049 - DPTTV 2023 -lik BLERJE DOSJE PER ARKIVEN UP 721 DT 4.11.2021 NJOFT FIT 217/61 DT 1.7.2022 KONTR 93871/2 DT 31.10.2022 FT 216 DT 1.12.2022 FH 32 DT 1.12.2022
    Drejtoria Arsimore Durres (0707) Adel CO Durres 7,900 2023-02-27 2023-02-28 9410110072023 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND.ARSIMORE DURRES BLERJE KUTI ARKIVE DIF FAT NR 314 DT 27.12.2022
    Nd-ja Tregut Lire (3535) Adel CO Tirane 29,016 2023-02-24 2023-02-28 2621010492023 Materiale dhe pajisje labratorik e te sherbimit publik 2101049 - DPTTV 2023 -lik BLERJE DOSJE PER ARKIVEN UP 721 DT 4.11.2021 NJOFT FIT 217/61 DT 1.7.2022 KONTR 93871/2 DT 31.10.2022 FT 307 dt 27.12.2022 fh 34 dt 27.12.2022
    Bashkia Korce (1515) Adel CO Korçe 350,398 2023-02-21 2023-02-22 13521220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BLERJE KUTI DHE DOSJE, U.P NR. 721 DT. 04.11.2021, FOR. NJOF. FIT. DT. 01.07.2022, KONTRATE DT.10.11.2022, FATURA NR. 306/2022 DT. 27.12.2022, F.H NR. 137, P.V.MARR.DOR. DT. 27.12.2022, UB NR.44917
    Dega e Thesarit Mirdite (2026) Adel CO Mirdite 37,212 2023-02-16 2023-02-17 910100262023 Te tjera materiale dhe sherbime speciale 1010026 DEGA E THESARIT RRESHEN BLERJE DOSJE FAT 261/2022 DT 15.12.2022,P-V MARRJE DORZIM DT 17.12.2022,F-H NR 4 DT 17.12.2022,KONTRATA NR 203 DT 28.10.2022.
    Universiteti Politeknik (3535) Adel CO Tirane 1,169,172 2023-02-16 2023-02-17 24110110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 Uni. Pol. Rek. 602- pag blerje kuti per UPT, shkr adm 402/1 dt 15.23 up 109 dt 5.12.22 ft of 7.12.22 nj fit dt 20.12.22 kontrat 109/1 dt 4.1.23 urdh NKMED 6 dt 23.1.23 pvmd 23.1.23 fl h 1 dt 23.1.23 fat 15 dt 23.1.23
    Instituti Studimeve te Transportit Tirane (3535) Adel CO Tirane 50,983 2023-02-13 2023-02-17 1310060992023 Kancelari 1006099 Ins i Transp 2023, lik ft bl kancelari, up nr 721 dt 04.11.2021, njoft fit dt 01.07.2022, kontr nr 185 dt 17.11.2022, ft nr 255/2022 dt 15.12.2022, fh dt 15.12.2022