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 ALCANI SHPK All 378,283,148.00 546 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
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-09 2021-12-14 46521018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 241 dt 22.11.21, fh 45 dt 22.11.21, pvmd 22.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-09 2021-12-14 46721018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 244 dt 23.11.21, fh 47 dt 23.11.21, pvmd 23.11.21 kontr v. 1735/12 dt 2.11.21,
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALCANI SHPK Tirane 290,520 2021-12-10 2021-12-13 14110102672021 Karburant dhe vaj 1010267 Shk Teknike Ekonomike 2021, blerje pelet, U P nr 14 dt 12.10.2021, ft of dt 18.10.2021, pv. vl oferte dt 18.10.2021, ft 181 dt 27.10.2021, fh nr 12 dt 27.10.2021, pv md dt 27.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-12-09 2021-12-13 46821018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 245 dt 23.11.21, fh 48 dt 23.11.21, pvmd 23.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-12-01 43021018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 211 dt 12.11.21, fh 32 dt 12.11.21, pvmd 12.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-25 44721018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 238 dt 19.11.21, fh 44 dt 19.11.21, pvmd 19.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 43921018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 221 dt 15.11.21, fh 35 dt 15.11.21, pvmd 15.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 44521018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 234 dt 18.11.21, fh 42 dt 18.11.21, pvmd 18.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 42821018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 207 dt 11.11.21, fh 30 dt 11.11.21, pvmd 11.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 43721018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 196 dt 06.11.21, fh 22 dt 06.11.21, pvmd 06.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 42721018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 205 dt 10.11.21, fh 29 dt 10.11.21, pvmd 10.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 43621018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 195 dt 06.11.21, fh 23 dt 06.11.21, pvmd 06.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 42621018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 204 dt 10.11.21, fh 28 dt 10.11.21, pvmd 10.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 42921018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 208 dt 11.11.21, fh 31 dt 11.11.21, pvmd 11.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 43121018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 212 dt 12.11.21, fh 33 dt 12.11.21, pvmd 12.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 43821018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 220 dt 15.11.21, fh 34 dt 15.11.21, pvmd 15.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 44121018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 225 dt 16.11.21, fh 37 dt 16.11.21, pvmd 16.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 44321018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 232 dt 17.11.21, fh 40 dt 17.11.21, pvmd 17.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 44021018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 224 dt 16.11.21, fh 36 dt 16.11.21, pvmd 16.11.21 kontr v. 1735/12 dt 2.11.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) ALCANI SHPK Tirane 473,400 2021-11-22 2021-11-24 44421018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft blerje lend drusore nr 233 dt 18.11.21, fh 41 dt 18.11.21, pvmd 18.11.21 kontr v. 1735/12 dt 2.11.21,