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 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
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) Adel CO Tirane 47,652 2022-12-30 2023-01-05 17910102402022 Kancelari 1010240 Agj Komb Ars Prof bl. dosje arshive,Marrev. kuader 217/70 dt 08.08.2022, Aut lidhje kontrate dt 10.08.2022, kontrate nr 285/4 dt 21.10.2022, ft 193 dt 23.11.2022, fh nr 10 dt 23.11.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) Adel CO Tirane 19,344 2023-01-04 2023-01-05 28810260602022 Kancelari Agjensia Komb e Mjedisit 2022 blerje materiale kancelarie, kontrate nr 8813 dt 8.11.22 ne vazhdim pv nr 8813/3 dt 27.12.2022 ft nr 310/2022 dt 27.12.2022 fh nr 19 dt 27.12.22
    Qendra e Publikimeve zyrtare (3535) Adel CO Tirane 230,472 2022-12-29 2023-01-04 18610140452022 Kancelari 1014045 Qendra e Botimeve Zyrtare blerje kuti dhe dosje kont vazhdim nr 1314/5 date 23.09.2022 fat nr 300/2022 date 23.12.2022 fh nr 12 date 23.12.2022
    Sp. Berati (0202) Adel CO Berat 329,966 2022-12-29 2023-01-04 86710130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat blerje kuti dhe dosje rhk ft nr 165 dt 17.11.2022 fl hyrje nr 118 dt 28.12.2022 prverbal 28.12.2022 up nr 721 dt 04.11.2022 kontrat 3352 dt 06.09.2022
    Zyra Arsimore Kavajë (3513) Adel CO Kavaje 16,384 2022-12-29 2022-12-30 28410111302022 Sherbime te tjera ZYRA ARSIMORE KAVAJE BLERJE DOSJE ARSHIVE FATURE NR 316 DT 28.12.2022
    Drejtoria e shendetit publik Mirdite (2026) Adel CO Mirdite 31,589 2022-12-28 2022-12-30 10310130382022 Blerje dokumentacioni 1013038 DSHP PAGUAR SHPENZIME MATERIALE CFAT NR 248/2022 DT 14.12.2022
    Dega e Thesarit Lezhe (2020) Adel CO Lezhe 5,354 2022-12-29 2022-12-30 10710100202022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT LEZHE PAG FAT 311 DT 27.12.2022,FLETE HYRJE NR 4 DT 27.12.2022,KONTRATE NR 939 DT 22.12.2022,AUTORIZIM PER LIDHJE KONTRATE 8369 DT 10.08.2022,MATERIALE ZYRE
    Q.Form. Profes. Fier (0909) Adel CO Fier 18,472 2022-12-29 2022-12-30 11910102242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, fatura nr.643/2022 date 28.12.2022
    Bordi i Kullimit Fier (0909) Adel CO Fier 104,400 2022-12-29 2022-12-30 28310050702022 Blerje dokumentacioni KUTI DOSJE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 319/2022 DT 28/12/2022
    Klubi Futbollit Teuta (0707) Adel CO Durres 17,562 2022-12-29 2022-12-30 17321070102022 Shpenzime per te tjera materiale dhe sherbime operative BLERJE KUTI PER ARSHIVE KONT NR 59/1 DT 22.11.2022 FAT NR 186 DT 22.11.2022/ KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Dega e Kujdesit Paresor Fier (0909) Adel CO Fier 73,656 2022-12-29 2022-12-30 28210130072022 Blerje dokumentacioni Njesia Vendore e KSH Fier 1013007 dokumenta up 21.1.2022,kontrate fat.288/2022 fh.92 pvmd
    Bordi i Kullimit Lezhe (2020) Adel CO Lezhe 52,469 2022-12-29 2022-12-30 36010050742022 Kancelari DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 250 DT 14.12.2022,F HYRJE NR 28 DT 14.12.2022,URDHER PROK NR 721 DT 04.11.2021,NJ FITUESI 217/61 DT 01.07.2022,KONTRATE NR 379/4 DT 03.11.2022,AKT MARRJE NE DOREZIM DT 28.12.2022,BLERJE KUTI
    Drejtoria Arsimore Fier (0909) Adel CO Fier 49,382 2022-12-29 2022-12-30 40210110092022 Materiale per funksionimin e pajisjeve te zyres KUTI DOSJE PER Z.V.ARSIMORE FIER FAT 320/2022 DT28/11/2022
    Sp. Skrapar (0232) Adel CO Skrapar 47,652 2022-12-29 2022-12-30 1771013085 2022 Blerje dokumentacioni 1013085 Blerje dokumentacioni Kontrat nr 475 dt 14.11.2022 fature elekt 253/2022 dt 15.12.2022 flet hyrje nr 10dt 15.12.2022 Spitali Skrapar
    Qarku Korçe (1515) Adel CO Korçe 23,690 2022-12-28 2022-12-29 29620150012022 Blerje dokumentacioni KESHILLI I QARKUT KORCE (2015001) BLERJE KUTI ARKIVI,UPROK NR.721 DT 04.11.2021,AUT.LIDH.KONT NR 8369 DT 10.08.2022,KONT NR 692 DT 17.11.2022,FAT. NR.292/2022 DT 21.12.2022,F.H NR.15 DT 21.12.2022,UB 45454
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adel CO Gjirokaster 65,586 2022-12-28 2022-12-29 51824520012022 Kancelari 2452001,Bashkia Dropull. FAT 284/2022 DT 19.12.2022 FH 184 DT 19.12.2022 KONTRAT 2101 DT 14.12.2022
    Zyra Punesimit Elbasan (0808) Adel CO Elbasan 28,912 2022-12-28 2022-12-29 88410101882022 Te tjera materiale dhe sherbime speciale 1010188 Zyra e Punes Elbasan,Te tjera materiale dhe sherbime speciale,Urdher Titullari nr.1134 dt.03.11.2022,Kontr nr.1134/2 dt.03.11.2022,Fature nr.181/2022+PVMD dt.18.11.2022,FH nr.6 dt.22.11.2022
    Bashkia Librazhd (0821) Adel CO Librazhd 342,660 2022-12-28 2022-12-29 134921280012022 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.277/2022 DATE 19.12.2022,Kontrate Nr.5559 Prot.date 09.12.2022 Blerje kuti dhe dosje per ruajtje te perhershme.
    Sp. Pogradec (1529) Adel CO Pogradec 68,927 2022-12-28 2022-12-29 60510130822022 Kancelari 1013082 Spitali Pogradec likujdon Blerje kuti dosje te perhershme,kontrata nr.84 dt 12.12.2022,fatura nr.281/2022+flete hyrje nr.57+PVMD dt 20.12.2022
    Dogana Pogradec (1529) Adel CO Pogradec 68,532 2022-12-28 2022-12-29 13610100832022 Kancelari 1010083 Dogana Pogradec likujdon dosje dhe kuti arkive, up721 date 4.11.2021, NJF 217/61 date 1.7.2022, kontrate 1656/1 date 12.12.2022, fatura 303/2022+fh26 date 23.12.2022