Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 D-2020 & CO All 62,945,160.00 282 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
    Q.Form. Profes. Nr.1 Tirane (3535) D-2020 & CO Tirane 42,012 2021-05-18 2021-05-19 5710102162021 Sherbime te pastrimit dhe gjelberimit 1010216 DRFPP.Nr.1 Tirane lik sherbime pastrimi,urdh proknr 4 dt 1.03.21,kontr dt 4.3.2021,fat 18/2021 dt 14.5.2021
    Qendra Ekonomike Arsimit (0202) D-2020 & CO Berat 744,000 2021-04-19 2021-04-26 13821020052021 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 1 date 20.01.2021 nftesa per oferte njoftim fituesi 27.01.2021 pmd 02.02.2021 fatura 3/2021 dt 02.02.2021 flete hyrja 05-06 dt 02.02.2021 ene guzhine per sherbim gatimi
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 1,503,248 2021-04-23 2021-04-26 18121100012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik materiale e paisje te tjera up nr, 22 kontrat dt, 02.04.2021vendim dt.25.03.2021 njoftim fituesi fature nr. 9 /2021 fl hr nr. 14 dt, 05.04.2021
    Instituti i Femijeve qe nuk degjojne (3535) D-2020 & CO Tirane 119,820 2021-04-21 2021-04-23 3910110522021 Sherbime te tjera 1011052 Ins nx qe s' degjojne sherbim up 14.4.2021 pv 14.4.21 ft 14.4.2021 nr 15
    Q.Form. Profes. Nr.1 Tirane (3535) D-2020 & CO Tirane 42,012 2021-04-22 2021-04-23 3910102162021 Sherbime te pastrimit dhe gjelberimit 1010216 DRFPP.Nr.1 Tirane lik sherb pastrimi,kontrate 4.3.2021,fat 10/2021 dt 8.4.2021
    Drejtori Rajonale Kujd.Social Elbasan (0808) D-2020 & CO Elbasan 96,006 2021-04-14 2021-04-15 3010131272021 Kancelari 2021 Drejt.Raj.Sherb.Social 1013127 Kancelari Urdher titullari fat 8/2021 dt 31.03.2021 Fh nr 1 dt 31.03.2021
    Drejtori Rajonale Kujd.Social Elbasan (0808) D-2020 & CO Elbasan 79,700 2021-04-14 2021-04-15 3310131272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 Drejt.Raj.Sherb.Social 1013127 Materiale per pastrim dhe dezinfektim Urdher titullari nr 6 dt 07.04.2021 Fat 11/2021 dt 09.04.2021 Fh nr 2 dt 09.04.2021
    Zyra Punesimit Elbasan (0808) D-2020 & CO Elbasan 107,260 2021-03-30 2021-03-31 20310101882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010188 Zyra Punes urdher titull nr 249 dt 01.03.2021 pv dt 01.03.2021 fat nr 4/2021 fh nr 2 dt 02.03.2021
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 118,440 2021-03-18 2021-03-19 11421100012021 Kancelari 2110001 Bashkia Cerrik kancelari leter fat nr 1/2021 fh nr 2 dt 18.01.2021
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 65,520 2021-03-18 2021-03-19 11321100012021 Kancelari 2110001 Bashkia Cerrik kancelari leter fat nr 14 seri 93658964 fh nr 68 dt 07.12.2020
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 1,057,428 2021-03-16 2021-03-17 1031100012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2110001 Bashkia Cerrik paisje up 15/2 dt 08.02.2021 kont dt 03.03.2021 njoft fituesi dt 02.03.2021 pv dt 19.02.2021 pv marrje ne dorezim dt 04.03.2021 fat nr 7/2021 fh nr 8 8/1 dt 06.03.2021
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 757,896 2021-03-16 2021-03-17 1041100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik sherb dekori up 253 dt 17.11.2020 kont dt 01.12.2020 njoft fituesi dt 24.11.2020 pv dt 19.11.2020 pv marrje ne dorezim dt 25.11.2020 fat nr 15 seri 93658965 fh nr 75
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 958,320 2021-02-19 2021-02-22 6221100012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2110001 Bashkia Cerrik materiale pastrimi up nr 222/1 dt 13.10.2020 pv dt 11.11.2020 formular njoft fituesi dt 23.11.2020 kont dt 25.11.2020 pv per marrje ne dorezim dt 25.11.2020 fat nr 13 seri 93658963 fh nr 67 67/1 dt 25.11.2020
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 660,000 2020-12-17 2020-12-18 66621100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale, up 230 dt 28.10.2020, pv 2.11.2020, njoft fit 2.11.2020, fature seri 93658962, fh 65 dt 23.11.2020
    Qendra Ekonomike Arsimit (0202) D-2020 & CO Berat 768,000 2020-12-07 2020-12-10 51321020052020 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 15 dt 25.09.2020 ftesa per oferte 650 dt 25.09.2020 fatura 5 dt 23.10.2020 seria 93658955 flete hyrja 29 dt 23.10.2020 pmd 23.10.2020 soba
    Shk.Profesion. Mekanike Lushnje (0922) D-2020 & CO Lushnje 768,000 2020-12-01 2020-12-02 9710102512020 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Blerje materiale hidraulike, fat.nr.93658961 dt.16.11.2020, fh.nr.11 dt.16.11.2020, PV marrje dorez.dt.16.11.2020, ur.prok.nr.08 dt.28.10.2020
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 117,924 2020-11-13 2020-11-16 57621100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik materiale pajisje te tjera, up 38 dt 19.10.2020, pv 19.10.2020, fh 61 dt 19.10.2020, fature 93658953
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 119,700 2020-11-13 2020-11-16 57921100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale, up 34.dt 15.10.2020, pv 15.10.2020, fature 93658951, fh 59 dt 15.10.2020
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 119,400 2020-11-13 2020-11-16 57721100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale te tjera, up 40 dt 26.10.2020, pv 26.10.2020, fh 62 dt 19.10.2020, fature 93658957
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 119,434 2020-11-13 2020-11-16 57821100012020 Shpenzime te tjera transporti 2110001 Bashkia Cerrik shpenzime te tjera transporti, up 39 dt 12.10.2020,pv 12.10.2020,kontrate sherbimi 12.10.2020, situacion perf , fature 93658954