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
    Bashkia Bulqize (0603) Adel CO Bulqize 95,304 2022-12-16 2022-12-19 74821030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per blerje kuti dhe dosje per ruajtje te perhershme Urdher kryetari nr.7269/1 dt.09.12.2022, fat nr.232/2022 dt.09.12.2022.FH nr.27 date dt.09.12.2022.PVMD dt.09.12.2022.
    Spitali Lezhe (2020) Adel CO Lezhe 13,117 2022-12-16 2022-12-19 67610130212022 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 249 DT 12.12.2022,F HYRJE NR 87 DT 12.12.2022,KONTRATE 725/1 DT 14.11.2022,AKT KOLAUDIM DT 12.12.2022,DOSJE ARKIVE
    Qendra Muzeore Durres (0707) Adel CO Durres 23,826 2022-12-16 2022-12-19 14310121022022 Kancelari UP 103 DT 14.12.2022 FAT 241 DT 13.12.2022/ 0707/QENDRA MUZEORE DURRES
    Drejtoria Arsimore Lezhe (2020) Adel CO Lezhe 26,824 2022-12-16 2022-12-19 29510110202022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE LIK FAT 251 DT 14.12.2022,F HYRJE NR 26 DT 14.12.2022,KONTRATE NR 2327 DT 27.10.2022,URDHER BLERJE 2151 DT 03.10.2022 DOSJE ARKIVE
    Komiteti Shteteror i Kulteve Adel CO Tirane 311,598 2022-12-14 2022-12-19 19210870292022 Kancelari 1087029, Kultet, 602- blerje dosje dhe kuti per ruajtje te perhershme up 721 dt 4.11.2021 mk 6.6.2022 kont 167/3 dt 19.10.2022 ft 214/2022 dt 1.12.2022 urdh lik73 dt 12.12.2022 fh 11 dt 1.12.2022 pv 1.12.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Adel CO Tirane 670,392 2022-12-16 2022-12-19 21710121012022 Te tjera materiale dhe sherbime speciale 1012101, ins.komb.trasheg.kult. 2022 likujd blerje kuti arkive dosje aktesh fat nr 235/22 dt 09.12.2022 fh nr 10 dt 09.12.2022marrveshje kuader nr 217/70 dt 08.08.2022 njfit nr 217/6 dt 01.07.2022 kontr furniz nr 1807 dt 17.11.2022 up nr 10
    Qarku Elbasan (0808) Adel CO Elbasan 417,600 2022-12-16 2022-12-19 37520480012022 Blerje dokumentacioni 2048001 Keshilli i Qarkut dosje te perhershme fat nr 223/2022 fh nr 15 dt 02.12.2022 njoft fituesi nr 217/61 dt 01.07.2022 kont nr 728 dt 14.11.2022
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Adel CO Elbasan 12,298 2022-12-16 2022-12-19 8810102482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Profesionale"Mihal Shahini" Kuti e dosje per ruajtje te perhereshme Ur.adm.nr.263 dt.15.12.2022 Aut.lidhje kont.dt.10.8.2022 Kont.nr.220/1 dt.3.11.2022 fat.nr.170/2022 dt.17.11.2022 fh.nr.19 dt.15.12.2022
    Prefektura e qarkut Korce (1515) Adel CO Korçe 34,266 2022-12-16 2022-12-19 27210160672022 Blerje dokumentacioni PREFEKTURA E QARKUT KORCE (1016067) BLERJE KUTI,DOSJE, U.P NR.721 DT 04.11.2021, FORM.NJOF.FIT.DT 01.07.2022, KONT.NR.763/1 DT 09.11.2022, FAT.NR.178/2022 DT 17.11.2022, F.H NR.15 DT 17.11.2022, P.V.M.D DT 17.11.2022, UB45234
    Sanatoriumi Tirane (3535) Adel CO Tirane 111,662 2022-12-15 2022-12-16 106810130512022 Kancelari 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- kuti arshive autorizim DPA nr 141/7 dt 31.10.2022 kont nr 141/7 date 31.10.2022 fat nr 237/2022 dt 09.12.2022 fh 93 dt 09.12.2022
    Shtepia e foshnjes Durres (0707) Adel CO Durres 31,168 2022-12-14 2022-12-15 11221070192022 Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES BLERJE DOSJE DHE KUTI PER ARKIVE FAT 183 DT 22.11.2022
    Dega e Kujdesit Paresor Elbasan (0808) Adel CO Elbasan 63,895 2022-12-14 2022-12-15 18610130062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor dosje per arkiven u-p nr.721 urdher drejtori dt.12.12.2022 fature nr, 224/2022 dt02.12.2022 fat.230/2022 dt.09.12.2022 fl hr nr, 11.12 dt.09.12.2022 procesverbal i marrjes ne dorezim dt.09.12.2022
    Spitali Elbasan (0808) Adel CO Elbasan 76,026 2022-12-13 2022-12-14 82410130162022 Kancelari Spitali Civil sherb blerje kuti per ruajtje te perhershme kont nr 1592 dt 20.10.2022 fat nr 176/2022 fh nr 47/1 dt 17.11.2022
    Dega e Thesarit Kucove (0217) Adel CO Kuçove 3,721 2022-12-11 2022-12-13 9310100172022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010017 shpenz. per blerje kuti e dosje arshive fat nr 234/2022 dt 09.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) Adel CO Tirane 230,880 2022-12-07 2022-12-13 45010140482022 Blerje dokumentacioni 1014048 Drejtoria e Pergjithshme e Burgjeve blerje dosje per ruajtje te perhershme marreveshje kuader 217/70 date 08.08.2022 kont 9661/3 date 22.11.2022 fat nr 217/2022 date 01.12.2022 fh nr 3 date 05.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Adel CO Tirane 3,335,640 2022-12-06 2022-12-12 69510060012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE BLERJE KUTI E DOSJE PER RUAJTJE TE PERH SHK 26/10 DT 26.10.22 AUTZ. LIDHJE KONTR 6091 DT 12.8.22 UP NR 721 DT 4.11.21 FIT 217/61 DT 1.7.22 M.KUADER 217/70 DT 8.8.22 KON 6091/1 DT 19.9.22 FAT 103/2022 DT 23.9.22 FH.18 DT 23.9.22PV.23.9.2
    Sherbimi i Avokatures se Shtetit (3535) Adel CO Tirane 58,092 2022-12-09 2022-12-12 46110870332022 Kancelari 1087033, A Shtetit,602 -blerje kancelari up 721 dt 4.11.21 f njoftimi 1.7.2022 form of ek 11.02.2022 kont 4044/1 dt 25.10.2022 pv dt 23.11.2022 ft 195/2022 dt 23.11.2022 fh13 dt 23.11.2022
    Bordi i Kullimit Korce (1515) Adel CO Korçe 89,412 2022-12-07 2022-12-09 21710050722022 Kancelari 1005072 DREJTORIA E UJITITJES E KULLIMIT KORCE KUTI DHE DOSJE PER ARKIVEN ,U.P NR.10882/7 DT.04.11.2021,NJ.FIT.DT.01.07.2022,FORM.OF.DT.11.02.2022, KONT.DT.30.11.2022,AUT.LI.KONT.DT.10.08.2022,FT NR.227/2022&F.H.NR.03 DT.02.12.2022,UB45108
    Q.Form. Profes.Vlore (3737) Adel CO Vlore 50,598 2022-12-07 2022-12-09 13110102222022 Kancelari Q.F.P 2022 DOSJE PER ARKIVEN QENDRORE, FAT.NR.146/2022, DT.14.11.2022
    Akademia e Fiskultures (3535) Adel CO Tirane 157,944 2022-12-06 2022-12-09 46010110482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve 2022 furnizime dhe materiale te tjera zyre dhe te pergj., kontrate nr 1166/1 dt 21.10.2022 pv nr 1166/4 dt 2.12.2022 ft nr 212/2022 dt 1.12.2022 fh nr 41 dt 1.12.2022 ub nr 66 dt 2.11.22