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 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
    Zyra Punesimit Gjirokaster (1111) Përparim Agimi Gjirokaster 84,873 2021-09-09 2021-09-10 69010101952021 Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit GJ sherbim pastrimi fat nr 82/2021 dt 01.09.2021 kontr 245 dt 01.02.2021
    Bashkia Kukes (1818) Përparim Agimi Kukes 374,400 2021-09-02 2021-09-03 58121250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001 blerje xhami fat nr 66/2021 dt 16.07.2021 Fh nr 8 dt 28.07.2021 te kontr nr 89dt 15.07.2021 PMD nr 553/1 dt 16.07.2021 upr nr 344dt 24.06.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-09-02 2021-09-03 47610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.81 dt.30.08.2021, fh.nr.152 dt.30.08.2021, PV marrje dorez. dt.30.08.2021, kontr.nr.307/6 dt.31.03.2021
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 6,300 2021-09-01 2021-09-02 39221240092021 Sherbim per ngrohje 2124009 gaz i lengshem fat.50 dt.03.06.2021 qendra ekon.arsimit
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 8,280 2021-08-30 2021-08-31 16210160862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 78/2021 GAZ
    Zyra Vendore Arsimore, Maliq (1515) Përparim Agimi Korçe 226,200 2021-08-26 2021-08-27 19010112602021 Karburant dhe vaj 1011260 ZYRA VENDORE ARSIMORE MALIQ NAFTE UR.PROK.NR. 19 DT.15.07.2021 FT.OFERTE DT.22.07.2021 P.V.FND LIMIT DT.15.07.2021,KONTRATE DT.30.07.2021 PRINTIME NGA SISTEMI, FAT.NR.69/2021 DT.30.07.2021 F.H.NR.01 DT.16.08.2021 U.B.NR.41449
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-08-12 2021-08-16 44710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.kontr.nr.307/6 dt.31.03.2021 blerje gaz per kuzhinen, fat.fiskalizuar nr.67 dt.29.07.2021, fh.nr.142 dt.29.07.2021, PV marrje dorez. dt.29.07.2021,
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 44,160 2021-08-13 2021-08-16 13910160862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 66/2021 GAZ
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 11,040 2021-08-13 2021-08-16 14010160862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 73/2021 GAZ
    Zyra Punesimit Gjirokaster (1111) Përparim Agimi Gjirokaster 84,873 2021-08-10 2021-08-11 59610101952021 Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit GJ sherbime pastrimi fat nr 70/2021 dt 03.08.2021 kontr 245 dt 01.02.2021 up nr 123 dt 20.01.2021
    Qarku Kukes (1818) Përparim Agimi Kukes 370,800 2021-07-26 2021-07-27 15320180012021 Pjese kembimi, goma dhe bateri Qarku 2018001 Pjese kembimi UP nr.28 dt.18.05.2021 kont nr.255/13 dt.07.06.2021 fat nr.58/2021 dt.24.06.2021 fh nr.02 dt.25.06.2021 pv dorez nr.2 dt.25.06.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Përparim Agimi Tirane 106,800 2021-07-19 2021-07-22 33910060012021 Shpenzime per pritje e percjellje MIE shpenzim blerje kafe up nr 12 dt 11.6.021 kerkese 10/16 dt 10.6.21 ftese 14.6.21 njoftim fituesi 16.6.21 fat nr 56/2021 dt 18.6.21 fat 10 dt 18.6.21 pv dt 18.6.21
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 11,040 2021-07-19 2021-07-21 9910160862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E PUSHIMIT MB/GAZ FAT 63
    Bashkia Corovode (0232) Përparim Agimi Skrapar 43,200 2021-07-14 2021-07-15 47721390012021 Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.65/2021& F-hyrje nr.26 dt.12.07.2021 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 150,000 2021-07-14 2021-07-15 47521390012021 Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.64/2021dt.12.07.2021U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03.2021"Shpenzime pritje-percjellje"CN/04121/03262021Bashkia SKRAPAR
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-07-09 2021-07-12 39110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.60 dt.05.07.2021, fh.nr.136 dt.05.07.2021, PV marrje dorez. dt.05.07.2021, kontr.nr.307/6 dt.31.03.2021
    Zyra Punesimit Gjirokaster (1111) Përparim Agimi Gjirokaster 84,873 2021-07-08 2021-07-09 51510101952021 Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit GJ sherbime pastrimi fat nr 59/2021 dt 01.07.2021 kontr 245 dt 01.02.2021 up nr 123 dt 20.01.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Përparim Agimi Tirane 88,800 2021-07-05 2021-07-06 38510160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti up nr 20 dt 02.06.2021 fat nr 51 dt 09.06.2021
    Shkolla "Beqir Çela" Durres (0707) Përparim Agimi Durres 459,600 2021-06-23 2021-06-24 6410102442021 Karburant dhe vaj 1010244 SHKOLLA "BEQIR CELA" BLERJE GAZ DHE VAJ FAT 53 DT 10.06.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-06-21 2021-06-22 34210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.52/2021 dt.09.06.2021, fh.nr.124 dt.09.06.2021, PV dt.09.06.2021, kontr.nr.307/6 dt.31.03.2021