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 37,243,767.00 336 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 2021-05-12 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
    Sp. Tropoje (1836) Përparim Agimi Tropoje 388,800 2021-04-27 2021-04-28 5610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.4, date 01.03.2021, app date 12.03.2021, fat tatimore nr.16, date 17.03.2021, flete-hyrje nr.9, date 18.03.2021.
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,660 2021-04-26 2021-04-27 24310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.28/2021 dt.22.04.2021, fh.nr.97 dt.22.04.2021, PV dt.22.04.2021, kontr.nr.307/6 dt.31.03.2021
    Shk. Profes."Agrobiznes" Kavaje (3513) Përparim Agimi Kavaje 296,448 2021-04-19 2021-04-20 3410102722021 Karburant dhe vaj SHK.PROF.AGROBIZNES LIK FAT.26 DT 15.04.2021 HYRJE NR 19 DT 15.04.2021 TE UP NR 12DT 07.04.2021 SHPENZIM KARBURANT
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,516 2021-04-16 2021-04-19 2213210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.19/2021 dt.31.03.2021, fh.nr.75 dt.31.03.2021, PV dt.31.03.2021, kontr.nr.307/6 dt.31.03.2021
    Zyra Punesimit Gjirokaster (1111) Përparim Agimi Gjirokaster 84,873 2021-04-14 2021-04-15 24610101952021 Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit GJ sherbime pastrimi fat nr 20/2021 dt 01.04.2021 kontr 245 dt 01.02.2021 up nr 123 dt 20.01.2021
    Sp. Mirdite (2026) Përparim Agimi Mirdite 513,600 2021-04-13 2021-04-14 1340130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 15/2021 dt 16.03.2021
    Sp. Mat (0625) Përparim Agimi Mat 472,800 2021-04-08 2021-04-12 8710130782021 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje filma per imazheri,solucione,Urdh.Prok.Nr.1 Dt.02.02.2021,Ftese per oferte Nr.296/1 Prot.Dt.05.03.2021,Vlers.perf.nga app.Fat.Tat.Nr.14/2021 Dt.12.03.2021,Fl.Hyrje Nr.3 dhe Proc.verb.dorez.Dt.12.03.2021.
    Zyra Punesimit Gjirokaster (1111) Përparim Agimi Gjirokaster 84,873 2021-03-25 2021-03-26 20510101952021 Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit G sherbime pastrimi fat nr 10/2021 dt 27.02.2021 up nr 123 prot dt 20.01.2021 ftese oferte kontr 245 dt 01.02.2021
    Sp. Mallakaster (0924) Përparim Agimi Mallakaster 176,400 2021-03-25 2021-03-26 8510130772021. Ilaçe dhe materiale mjeksore PAGESE PER FILMA DHE SOLOCIONE FAT MARS 2021 U.P NR.01 DATE 17.02.2021 FTESE OFERTE NR.75/2 DATE 24.02.2021 NJOF FIT DT 24.02.2021 FAT NR.11/2021 DT 01.03.2021 HYRJE NR 30 DATE 01.03.2021 P.V MAR DORZ DATE 01.03.2021 NGA SPITALI MALLAKASTER
    Bashkia Gjirokaster (1111) Përparim Agimi Gjirokaster 189,640 2021-02-22 2021-02-23 11721150012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001,Bashkia Gjirokaster blerje kripe fat nr 6/2021 dt 06.02.2021 fh nr 4 dt 06.02.2021 pv marrje dorezim up nr 53 dt 25.01.2021 kerkese blerje nr 5 dt 26.01.2021 prokurim elektronik
    Sp. Kavaje (3513) Përparim Agimi Kavaje 8,412 2021-02-18 2021-02-19 4710130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIM PER MENCA UP NR 1 DT 20.01.2021 LIK FAT NR 5 DT 27.01.2021 HYRJE NR 4 DT 27.01.2021
    Sp. Kavaje (3513) Përparim Agimi Kavaje 8,430 2021-02-18 2021-02-19 4610130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIM PER MENCA UP NR 1 DT 20.01.2021 LIK FAT NR 4 DT 20.01.2021 HYRJE NR 3 DT 20.01.2021