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

  • 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 SHPRESA - AL All 2,876,118,818.00 587 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 Fushe-Arrez (3330) SHPRESA - AL Puke 2,279,698 2021-09-09 2021-09-10 22121550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 Hapje rrug auto Strame-Aprrip guri,up 331 dt 4.11.2020,kont 3155 dt 10.12.2020,fat tat 2200 dt 11.8.2021,situac perf dt 11.8.2021,nj.fit sip bulet 115 dt 7.12.2020,relac superviz dt 10.3.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 384,000 2021-09-08 2021-09-10 14121010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 1831/2021 dt 16.08.2021, fh 38 dt 16.08.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 213,512 2021-09-03 2021-09-07 7821660012021 Karburant dhe vaj 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020, diference fat 40/2021 dt 04.05.2021 fh. 08 dt 04.05.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 6,078,000 2021-08-18 2021-08-23 17021011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 1261/2021 dt 24.07.21 fh 28 dt 24.07.21 pvmd 24.07.21 kontr vazhdim nr 614/10 dt 28.5.21
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,251,454 2021-08-18 2021-08-23 13021010282021 Garanci bankare te vitit ne vazhdim,Te Dala 2101028 Agj. Sherb. Funerale - lik garanci punimesh per kont nr 801/11 dt 14.12.2018, akt-kol dt 08.07.2019, pvmd nr 499/3, dt 23.07.2021, ft nr 2693 dt 28.02.2019, sit perf dt 07.06.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,265,860 2021-08-10 2021-08-12 16521011462021 Karburant dhe vaj 2101146, DPPGjelb blerje karburant kont vazhdim nr 10/3 date 05.01.2021 fat nr 21/2021 date 19.03.2021 fh nr 10 date 19.03.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 540,828 2021-08-09 2021-08-11 7421660012021 Karburant dhe vaj 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 52/2021 dt 01.06.2021 fh. 13 dt 01.06.2021, pv.01.06.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 51,000 2021-07-19 2021-07-22 12121010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 727/2021 dt 14.07.2021, fh. 33 dt 14.07.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 186,000 2021-07-19 2021-07-22 12021010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 726/2021 dt 14.07.2021, fh 32 dt 14.07.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 372,000 2021-07-19 2021-07-22 12221010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 779/2021 dt 15.07.2021, fh 34 dt 15.07.2021
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 9,414,000 2021-07-15 2021-07-16 13821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje inerte nr 264/2021 dt 01.07.21 fh 20 dt 01.07.21 pvmd 01.07.21 kontr vazhdim nr 614/10 dt 28.5.21
    Bashkia Elbasan (0808) SHPRESA - AL Elbasan 2,464,246 2021-07-14 2021-07-15 52721090012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan"Rik.i lulishtes Kozma Naska Up.10213 dt 23.10.19 vend.10213/8 dt.11.12.19 Kont.10213/10 dt.30.12.19 pv.14.11.19 nj.fi.10213/9 dt.12.12.19 fat.306 seri 81130306 akt.kol 17.2.2020 ak.m.dorz.19.2.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 117,600 2021-07-08 2021-07-12 11121010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 65/2021 dt 30.06.2021, fh. 29 dt 30.06.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 186,000 2021-07-08 2021-07-12 11221010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 66/2021 dt 30.06.2021, fh 30 dt 30.06.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 768,630 2021-07-08 2021-07-09 67921660012021 Karburant dhe vaj 2166001 Bashkia Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 15/2021 dt 03.02.2021 fh. 29 dt 01.04.2021, pv.03.02.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 384,000 2021-07-05 2021-07-06 10621010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje bordura , Kont ne vazhdim 1071/20 dt 29.01.2021, fat 63/2021 dt 29.06.2021, fh 27 dt 29.06.2021
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 315,000 2021-07-05 2021-07-06 10721010282021 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 Agj. Sherb. Funerale - Blerje materiale ndertimi, Kont. ne vazhdim 93/11 dt 19.03.2021, fat 64/2021 dt 29.06.2021, fh. 28 dt 29.06.2021
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 210,048 2021-06-29 2021-07-01 5121018142021 Shpenzime per qiramarrje mjetesh transporti 2101814, Shkolla L .Gurakuqi lik Marrje me qera mjete, up. 64 dt 19.04.21,form njof.kont. 141 dt 21.04.2021 marreveshje kuares 171 dt 18.05.2021 kont. 173 dt 18.05.2021 fat 62 dt 23.06.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 323,068 2021-06-28 2021-06-29 5921660012021 Karburant dhe vaj 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 40 dt 04.05.2021 fh. 08 dt 04.05.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 505,267 2021-06-22 2021-06-23 60821660012021 Karburant dhe vaj 2166001 Bashkia Kamez 2021-Blerje karburanti , kont ne vazhdim 2355 dt 30.03.2020 fat 51 dt 08.06.2021 fh. 55 dt 08.06.2021Pv.marrje dorezim dt 08.06.2021