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

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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
    Bashkia Bajram Curri (1836) Përparim Agimi Tropoje 112,320 2021-12-24 2021-12-28 35121450012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje blerje materile up 251 dt 22.10.2021 app dt 26.10.2021 njof fit dt 28.10.2021 ft 103 dt 04.11.2021 fh 35 date 04.11.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Përparim Agimi Tirane 117,600 2021-12-23 2021-12-28 44810170372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001 2021 materiale pastrim dezinfektim, up 69 dt 9.11.21, ft.oferte 9.11.21, nj.fitues 15.11.21, ft 110/2021 dt 24.11.21, fh 16 dt 24.11.21
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Përparim Agimi Tirane 53,040 2021-12-21 2021-12-23 8410120202021 Materiale per funksionimin e pajisjeve te zyres Inst.Komb.Regj.Trash.Kult. likujd blerje leter fat nr 123/2021 dt 16.12.2021 fhyrje nr 4 dt 16.12.2021 up nr 7 dt 02.12.2021 noft fitues dt 10.12.2021
    Bashkia Corovode (0232) Përparim Agimi Skrapar 69,600 2021-12-16 2021-12-17 80221390012021 Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.112/2021dt.24.11.2021 U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03.2021"Shpenzime pritje-percjellje"CN/04121/03262021Bashkia SKRAPAR
    Bashkia Corovode (0232) Përparim Agimi Skrapar 58,800 2021-12-16 2021-12-17 80021390012021 Shpenz. per rritjen e AQT - orendi zyre 2139001 Urdher-blerje nr.8136 Fature elektronike nr.90/2021dt.30.09.2021 U-Prok.nr.39 dt.10.09.2021"Orendi zyre per projektin MKR Faza 2 Det.i prap.Ditari nr.39903 Bashkia SKRAPAR
    Bashkia Corovode (0232) Përparim Agimi Skrapar 102,000 2021-12-16 2021-12-17 79921390012021 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Urdher-blerje nr.8135 Fature elektronike nr.90/2021dt.30.09.2021 U-Prok.nr.39 dt.10.09.2021"Shpenzime per projektin MKR Faza 2 Det.i prap.Ditari nr.39898 Bashkia SKRAPAR
    Bashkia Corovode (0232) Përparim Agimi Skrapar 21,600 2021-12-16 2021-12-17 80321390012021 Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.111/2021dt.24.11.2021 U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03.2021"Shpenzime pritje-percjellje"CN/04121/03262021Bashkia SKRAPAR
    Bashkia Corovode (0232) Përparim Agimi Skrapar 44,400 2021-12-16 2021-12-17 80421390012021 Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.113/2021dt.24.11.2021 U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03.2021"Shpenzime pritje-percjellje"CN/04121/03262021Bashkia SKRAPAR
    Burgu 302 Tirane (3535) Përparim Agimi Tirane 46,320 2021-12-14 2021-12-16 21410140102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza sherbim denzifektimi up nr 457/2 date 12.04.2021 fat nr 121/2021 date 03.12.2021
    Aparati prokurorise se pergjitheshme (3535) Përparim Agimi Tirane 12,240 2021-12-07 2021-12-10 33510280012021 Sherbime te tjera 1028001 Prok Pergj, larje tapetesh, U P 24 dt 19.11.2021, ft of dt 10.11.2021, klas. perf. 10.11.2021, ft nr 108 dt 19.11.2021, pv md dt 19.11.2021
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 39,060 2021-12-09 2021-12-10 57321240092021 Sherbim per ngrohje 2124009 gaz i lengshem fat.107 dt.19.11.2021 prapavija
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 24,211 2021-12-07 2021-12-09 62021090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim kontrate uprokuriminr30 dt. 02.09.2021procesverbal vleresimi dt. 10.09.2021 urdher i brenshem nr57 fature nr, 114/2021 dt. 25.11.2021 fl hr nr, 128.dt. 25.11.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-11-19 2021-11-22 64610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.105 dt.16.11.2021, fh.nr.204 dt.16.11.2021, PV dt.16.11.2021, kontr.nr.307/6 dt.31.03.2021
    Bashkia Corovode (0232) Përparim Agimi Skrapar 105,600 2021-11-18 2021-11-19 73921390012021 Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.89/2021U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03.2021"Shpenzime pritje-percjellje"CN/04121/03262021Bashkia SKRAPAR
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 101,715 2021-11-15 2021-11-16 57221090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim kontrate uprokuriminr30 dt. 02.09.2021procesverbal vleresimi dt. 10.09.2021 urdher i brenshem nr57 fasture nr, 95/2021 dt. 07.10.2021 fl hr nr, 894.dt. 07.10.2021 fat nr100 fl hr nr89 dt.27.10.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 556,320 2021-11-12 2021-11-15 62710130222021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje depozite per lenden djegese te kaldajes, fat.fiskalizuar nr.104 dt.09.11.2021, fh.nr.199 dt.09.11.2021, PV marrje dorezim dt.09.11.2021, ur.prok.nr.19 dt.01.11.2021
    Zyra Punesimit Gjirokaster (1111) Përparim Agimi Gjirokaster 84,873 2021-11-08 2021-11-09 87610101952021 Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit GJ sherbim pastrimi fat nr 102/2021 dt 01.11.2021 kontr 245 prot dt 01.02.2021
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 17,640 2021-11-04 2021-11-05 51821240092021 Sherbim per ngrohje 2124009 gaz i lengshem fat nr 97/2021 dt 13.10.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-10-25 2021-10-29 58010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.99 dt.22.10.2021, fh.nr.188 dt.221.10.2021, PV dt.22.10.2021, kontr.nr.307/6 dt.31.03.2021
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 6,300 2021-10-25 2021-10-26 49721240092021 Sherbim per ngrohje 2124009 gaz i lengshem lik fat.72 dt.05.08.2021 prapavija