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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 179,262,364.00 354 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
    Spitali Psikiatrik Elbasan (0808) Adel CO Elbasan 33,036 2022-12-21 2022-12-22 28610130592022 Kancelari Spitali Psikiatrik Elbasan 1013059 Blerje kuti dhe dosje per ruajtje te perhershme kontrate nr.767/2 dt 15.12.22 fat nr.258/2022 dt 15.12.2022 fh nr.2 dt 15.12.2022 pv marrje ne dorz 15.12.2022
    Dega e Kujdesit Paresor Kukes (1818) Adel CO Kukes 34,266 2022-12-21 2022-12-22 17610130102022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010-NJ V K SH Kukes mat zyre dosje arkive Up n.721 dt.04.11.2021 nj fituesi dt.01.07.2022 fat n.266/2022 dt.16.12.2022
    Prefektura e qarkut Vlore (3737) Adel CO Vlore 105,744 2022-12-21 2022-12-22 33510160742022 Kancelari 1016074 PREFEKTURA BLERJE DOSJE KUTI FAT NR 259 DT 15.12.2022 F.H NR 15 DT 15.12.2022
    Departamenti i Administrates Publike (3535) Adel CO Tirane 66,996 2022-12-20 2022-12-22 25010870152022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087015 Dap, 602- dosje per ruajtje te perhershme njoft lidhje knt 26.9.222 kont 5301 dt 22.9.2022 pv ruajtje 24.10.2022 memo 24.10.2022 memo 77 dt 9.11.2022 njof op ek 27.10.2022 pvmd 9.11.2022 ft 136/2022 dt 9.11.2022
    Kuvendi Popullor (3535) Adel CO Tirane 497,400 2022-12-16 2022-12-21 106810020012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuvendi i Shqiperise Blerje kuti dhe dosje aut lidhje kont 2770 date 12.08.2022 kont 2770/1 date 24.10.2022 fat nr 198 date 23.11.2022 fh nr 33 date 23.11.2022
    Sp. Librazhd (0821) Adel CO Librazhd 132,144 2022-12-20 2022-12-21 49710130762022 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIBRAZHD,LIK FAT NR 278 DATE 19.12.2022,FH NR 89 DATE 19.12.2022,PROC VERBAL KOL MALLI DATE 19.12.2022,KONT NR 45/1 DATE 05.12.2022,PER BLERJE KUTI DHE DOSJE PER RUAJTJE DOKUMENTACIONI TE PERHERSHEM.
    Nd-ja Sherbimeve Publike (0232) Adel CO Skrapar 29,647 2022-12-20 2022-12-21 20321390082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Furnizim dhe materjale te tjera te pergjithshme Fatura nr 262/2022 flet hyrje nr 35 dt 15.12.2022 Ndermarja e Sherbimeve Publike
    Prefektura e qarkut Shkoder (3333) Adel CO Shkoder 68,532 2022-12-19 2022-12-20 19210160712022 Kancelari 1016071, blerje kuti arkive, autorizim lidhje kontr 8369 dt 10.08.2022, mk 217/70 dt 08.08.2022 (12m), kontr 546/1 dt 07.11.2022, fat 231/2022 dt 09.12.2022, fh 28 dt 09.12.2022, pcv md 09.12.2022
    Bashkia Elbasan (0808) Adel CO Elbasan 977,986 2022-12-19 2022-12-20 120021090012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan Blerje kuti e dosje ruajtje perhersh.Up.nr.721 dt.4.11.2021 nj.fit.217/61 dt.1.7.2022 ft.of.3877/1 dt.20.9.2022 aut.lidh.kont.8369 dt.10.8.2022 kont.3877/2 dt.5.10.2022 fat.174/2022 dt.17.11.2022 fh.nr.40 dt.17.11.22
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 342,660 2022-12-15 2022-12-20 57810730012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioni Qendror i Zgjedhjeve 1073001, bl kuti dhe dosje, autoriz lidhj kont nr 8369 dt 10.08.2022, kontrate nr 3562 dt 14.11.2022, ft nr 228 dt 2.12.2022, fh nr 31 dt 9.12.2022, akt dorez nr 3981 dt 9.12.2022
    Bashkia Bulqize (0603) Adel CO Bulqize 95,304 2022-12-16 2022-12-19 74821030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per blerje kuti dhe dosje per ruajtje te perhershme Urdher kryetari nr.7269/1 dt.09.12.2022, fat nr.232/2022 dt.09.12.2022.FH nr.27 date dt.09.12.2022.PVMD dt.09.12.2022.
    Spitali Lezhe (2020) Adel CO Lezhe 13,117 2022-12-16 2022-12-19 67610130212022 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 249 DT 12.12.2022,F HYRJE NR 87 DT 12.12.2022,KONTRATE 725/1 DT 14.11.2022,AKT KOLAUDIM DT 12.12.2022,DOSJE ARKIVE
    Qendra Muzeore Durres (0707) Adel CO Durres 23,826 2022-12-16 2022-12-19 14310121022022 Kancelari UP 103 DT 14.12.2022 FAT 241 DT 13.12.2022/ 0707/QENDRA MUZEORE DURRES
    Drejtoria Arsimore Lezhe (2020) Adel CO Lezhe 26,824 2022-12-16 2022-12-19 29510110202022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE LIK FAT 251 DT 14.12.2022,F HYRJE NR 26 DT 14.12.2022,KONTRATE NR 2327 DT 27.10.2022,URDHER BLERJE 2151 DT 03.10.2022 DOSJE ARKIVE
    Komiteti Shteteror i Kulteve Adel CO Tirane 311,598 2022-12-14 2022-12-19 19210870292022 Kancelari 1087029, Kultet, 602- blerje dosje dhe kuti per ruajtje te perhershme up 721 dt 4.11.2021 mk 6.6.2022 kont 167/3 dt 19.10.2022 ft 214/2022 dt 1.12.2022 urdh lik73 dt 12.12.2022 fh 11 dt 1.12.2022 pv 1.12.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Adel CO Tirane 670,392 2022-12-16 2022-12-19 21710121012022 Te tjera materiale dhe sherbime speciale 1012101, ins.komb.trasheg.kult. 2022 likujd blerje kuti arkive dosje aktesh fat nr 235/22 dt 09.12.2022 fh nr 10 dt 09.12.2022marrveshje kuader nr 217/70 dt 08.08.2022 njfit nr 217/6 dt 01.07.2022 kontr furniz nr 1807 dt 17.11.2022 up nr 10
    Qarku Elbasan (0808) Adel CO Elbasan 417,600 2022-12-16 2022-12-19 37520480012022 Blerje dokumentacioni 2048001 Keshilli i Qarkut dosje te perhershme fat nr 223/2022 fh nr 15 dt 02.12.2022 njoft fituesi nr 217/61 dt 01.07.2022 kont nr 728 dt 14.11.2022
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Adel CO Elbasan 12,298 2022-12-16 2022-12-19 8810102482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Profesionale"Mihal Shahini" Kuti e dosje per ruajtje te perhereshme Ur.adm.nr.263 dt.15.12.2022 Aut.lidhje kont.dt.10.8.2022 Kont.nr.220/1 dt.3.11.2022 fat.nr.170/2022 dt.17.11.2022 fh.nr.19 dt.15.12.2022
    Prefektura e qarkut Korce (1515) Adel CO Korçe 34,266 2022-12-16 2022-12-19 27210160672022 Blerje dokumentacioni PREFEKTURA E QARKUT KORCE (1016067) BLERJE KUTI,DOSJE, U.P NR.721 DT 04.11.2021, FORM.NJOF.FIT.DT 01.07.2022, KONT.NR.763/1 DT 09.11.2022, FAT.NR.178/2022 DT 17.11.2022, F.H NR.15 DT 17.11.2022, P.V.M.D DT 17.11.2022, UB45234
    Sanatoriumi Tirane (3535) Adel CO Tirane 111,662 2022-12-15 2022-12-16 106810130512022 Kancelari 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- kuti arshive autorizim DPA nr 141/7 dt 31.10.2022 kont nr 141/7 date 31.10.2022 fat nr 237/2022 dt 09.12.2022 fh 93 dt 09.12.2022