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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Përparim Agimi All 38,308,252.00 346 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
    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
    Gjykata e rrethit Mat (0625) Përparim Agimi Mat 464,400 2021-10-25 2021-10-26 175/110290302021 Karburant dhe vaj Gjykata Mat (1029030) Lik. Blerje Nafte.Urdh.Prok.Nr.05 Dt.30.09.2021.Ftese oferte.Vlers.perf.fit.nga sist.i app.Fat.e Fisk.Nr.98/2021 Dt.19.10.2021.Fl.Hyrje dhe Proc.verb.marre dorez.Dt.19.10.2021.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Përparim Agimi Tirane 118,200 2021-10-20 2021-10-21 66510160792021 Shpenzime per mirembajtjen e mjeteve te transportit Aparati DPP Shtetit mirmb mjete transporti up nr 40 dt 31.08.2021 fat nr 87 dt 21.09.2021
    Gjykata e rrethit Lushnje (0922) Përparim Agimi Lushnje 117,600 2021-10-18 2021-10-20 18110290292021 Pjese kembimi, goma dhe bateri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik.Blerje pjese kembimi, fat.fiskalizuar nr.96 dt.07.10.2021, fh.nr.96 dt.07.10.2021, PV marrje dorezim dt.07.10.2021, ur.prok.nr.21 dt.22.09.2021
    Bashkia Corovode (0232) Përparim Agimi Skrapar 43,200 2021-10-19 2021-10-20 66821390012021 Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.88/2021& F-hyrje nr.33 dt.21.09.2021 U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03.2021"Shpenzime pritje-percjellje"CN/04121/03262021Bashkia SKRAPAR
    Zyra Punesimit Gjirokaster (1111) Përparim Agimi Gjirokaster 84,873 2021-10-12 2021-10-13 79110101952021 Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit GJ sherbime pastrimi fat nr 92/2021 dt 01.10.2021 kontr 245 dt 01.02.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-10-05 2021-10-11 52810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.94 dt.01.10.2021, fh.nr.174 dt.01.10.2021, PV dt.01.10.2021, kontr.nr.307/6 dt.31.03.2021
    Gjykata e rrethit Lezhe (2020) Përparim Agimi Lezhe 335,986 2021-10-07 2021-10-08 18910290272021 Karburant dhe vaj GJYKATA LEZHE LIK FAT.89 DT.17.09.2021,URDH PROK NR.22 DT.09.09.2021,NJOF FITUES DT.13.09.2021,FHYRJE 86 DT.17.09.2021 BLERJE KARBURANT
    Bashkia Korce (1515) Përparim Agimi Korçe 228,000 2021-10-06 2021-10-07 112621220012021 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) ORENDI DHE PAJISJE PER DMZSH, U.P NR.598 DT 06.08.21,FORM.NJOF.ANULL.PROC.PROK.NR.6637/5 DT 01.09.21,U.P NR.659 DT 02.09.21,FT.OF.DT 02.09.21,NJOF.FIT.DT 08.09.21,FAT.85/2021 DT 17.09.21,F.H NR.54,P.V.M.D DT 17.09.21
    Agjensia Kombetare e Bregdetit (3535) Përparim Agimi Tirane 55,200 2021-09-20 2021-09-23 19510260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 erkese , nr 1154 dt 28.07.2021u prok rn 1154/4 dt 16.08.2021 urdher nr 44 dt 16.08.2021 ft of 17.08.2021 for nj fit 20.08.2021 pv 26.08.2021 fh nr 5 dt 6.08.2021 ft rn 80 dt 26.08.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Përparim Agimi Tirane 220,800 2021-09-14 2021-09-16 57510160792021 Shpenzime per mirembajtjen e mjeteve te transportit Aparati DPP Shtetit shpenz.transp.up nr 27 dt 05.07.2021 fat nr 74/2021 date 09.08.2021