Treasury Transactions 2019-2025

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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 39,040,416.00 352 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 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 44,160 2021-06-18 2021-06-21 7310160862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA E PUSHIMIT MB / GAZ FAT NR 55
    Zyra Punesimit Durres (0707) Përparim Agimi Durres 220,800 2021-06-16 2021-06-17 50310101862021 Shpenzime te tjera transporti 1010186 ZYRA E PUNES SHPENZIME PER RIPARIM AUTOMJETI FAT NR 54 DT 10.06.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 16,560 2021-06-11 2021-06-14 6810160862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA E PUSHIMIT MB / FAT 49 GAZ
    Zyra Punesimit Gjirokaster (1111) Përparim Agimi Gjirokaster 84,873 2021-06-10 2021-06-11 43710101952021 Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit GJ sherbime pastrimi fat nr 48/2021 dt 01.06.2021 kontr 245 dt 01.02.2021 up nr 123 dt 20.01.2021
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-06-01 2021-06-02 30810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.41 dt.19.05.2021, fh.nr.115 dt.19.05.2021, PV dt.19.05.2021, kontr.nr.307/6 dt.31.03.2021
    Bashkia Corovode (0232) Përparim Agimi Skrapar 15,000 2021-05-28 2021-05-31 34421390012021 Shpenzime te tjera transporti 2139001 Urdher-blerje nr.8002 Fature elektronike nr.46 U-Prok.nr.19 dt.08.04.2021"Shpenzime per projektin"Kunder dhunes ne familje"CN/14228/04162021 Bashkia SKRAPAR
    Bashkia Corovode (0232) Përparim Agimi Skrapar 61,500 2021-05-28 2021-05-31 34321390012021 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Urdher-blerje nr.8001 Fature elektronike nr.43-45 U-Prok.nr.19 dt.08.04.2021"Shpenzime per projektin"Kunder dhunes ne familje"CN/14228/04162021 Bashkia SKRAPAR
    Bashkia Corovode (0232) Përparim Agimi Skrapar 60,000 2021-05-28 2021-05-31 34521390012021 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Urdher-blerje nr.8003 Fature elektronike nr.47/2021 U-Prok.nr.19 dt.08.04.2021"Shpenzime per projektin"Kunder dhunes ne familje"CN/14228/04162021 Bashkia SKRAPAR
    Galeria Kombetare e arteve (3535) Përparim Agimi Tirane 26,784 2021-05-26 2021-05-27 10010120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - pagese akomodim ne hotel per kuratorin up nr 41 dt 74/1 dt 29.03.2021 njoft fitues nr 74/6dt 02.04.2021 fat nr 25 dt 14.04.2021 njoft fitues nr 74/6 dt 02.04.2021
    Zyra Punesimit Durres (0707) Përparim Agimi Durres 96,000 2021-05-20 2021-05-21 43110101862021 Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES SHPENZIME POSTERA DHE BROSHURA FAT NR 37 DT 12.05.2021
    Zyra Punesimit Gjirokaster (1111) Përparim Agimi Gjirokaster 84,873 2021-05-12 2021-05-14 35310101952021 Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit GJ sherbime pastrimi fat nr 29/2021 dt 03.05.2021 kontr 245 dt 01.02.2021 up nr 123 dt 20.01.2021
    Bashkia Corovode (0232) Përparim Agimi Skrapar 108,000 2021-05-07 2021-05-10 31121390012021 Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.22-23 &Flete-hyrje nr.14 dt.07.04.2021 U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03.2021"Shpenzime pritje-percjellje"Bashkia SKRAPAR
    Spitali Lushnje (0922) Përparim Agimi Lushnje 955,200 2021-05-06 2021-05-07 27410130222021 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje filma skaneri, grafie dhe solucione, fat.fiskalizuar nr.24 dt.08.04.2021, fh.nr.58 dt.08.04.2021, PV marrje dorez.dt.08.04.2021, ur.prok.nr.04 dt.31.03.2021
    Shk. Prof."Fan Noli" Korçe (1515) Përparim Agimi Korçe 78,000 2021-05-05 2021-05-06 3210102532021 Karburant dhe vaj 1010253-SHK E MES PROF 'FAN.S NOLI' KO,SHERB NGROH (KARB NAFTE),U.P NR.3 I FT. PER OF. DT 08.04.2021,P.V F.LIM. DT 02.04.2021,P.V DT 15.04.2021,P.V SK. DT 16.04.2021,19.04.2021,P.V FIT. DT 21.04.2021,FAT. NR.27/2021 F.H NR.7 DT 21.04.2021