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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,040,227,104.00 617 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 Kamez (3535) SHPRESA - AL Tirane 80,000,000 2020-12-24 2020-12-29 118621660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Lik.ndertim rrjeti dhe KUN Demokracia,Frutikulture, Kont ne vazhdim.5866 dt 29.07.2020 sit.2 dt 10.11.20 fat.7425 dt.10.11.20 S 91037425
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 196,920 2020-12-24 2020-12-29 9721018142020 Shpenzime per qiramarrje mjetesh transporti Shkolla Speciale Luigj Gurakuqi 2020 lik ft qera mj tr nr 5274 dt 22.12.20 sr 77455274, u pr 12.12.19, fit 9.1.20 kontr 20 dt 3.2.20
    Nd-ja Pastrim Gjelbrimit (1128) SHPRESA - AL Permet 379,896 2020-12-23 2020-12-28 20721350022020 Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 14152 NR SER 92385652 DT 01.12.2020 FH NR 13 DT 01.12.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 323,114 2020-12-23 2020-12-24 117221660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 14154 dt 02.12.2020 seria 92385654 fh nr.87 dt 02.12.2020 urdh.dorezim2355/2 dt 30.03.2020 pv. 02.12.2020
    Bashkia Permet (1128) SHPRESA - AL Permet 903,836 2020-12-23 2020-12-24 99421350012020 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 14151 NR SER 92385651 DT 01.12.2020 FH NR 57 DT 01.12.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 267,988 2020-12-21 2020-12-23 20721660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 0376dt 02.11.2020 seria 81130376 fh nr. 40 dt 02.11.2020
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 262,560 2020-12-15 2020-12-18 8821018142020 Shpenzime per qiramarrje mjetesh transporti Shkolla Speciale Luigj Gurakuqi 2020 lik ft qera mj tr nr 5273 dt 3.12.20 sr 77455273, u pr 12.12.19, fit 9.1.20 kontr 20 dt 3.2.20
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 407,400 2020-12-15 2020-12-18 20121010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik bl mat ndert, kon ne vazhd nr 363/11, dt 29.05.2020, ft nr 3786, dt 04.12.2020, seria 73233786, fh nr 45, dt 04.12.2020
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,442,575 2020-12-14 2020-12-16 23021011462020 Karburant dhe vaj 2101146, DPPGjelb 1,karburant kont vazhdim nr 213/8 date 31.01.2020 fat sr 7745272 date 02.11.2020 fh nr 18 date 02.11.2020
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,273,940 2020-12-14 2020-12-16 22921011462020 Karburant dhe vaj 2101146, DPPGjelb 1,karburant kont vazhdim nr 213/8 date 31.01.2020 fat sr 77455269 date 02.11.2020 fh nr 17 date 02.11.2020
    Autoriteti Rrugor Shqiptar (3535) SHPRESA - AL Tirane 19,119,170 2020-12-10 2020-12-14 142910060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Masa Inxhinierike per eleminimin e rreshqitjeve, segmenti rrugor Qafe Mali -Fierze Sit Nr. 1 Fat Nr. 4921 dt 30.11.2020 ser 73234921 Kontrata nr.5664/5 dt 21.09.2020 UP 131 dt30.7.20 NjF 21.09.20 NjLk 28.9.20
    Bashkia Permet (1128) SHPRESA - AL Permet 626,920 2020-12-10 2020-12-14 95721350012020 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 14301 NR SER 92385801 DT 02.11.2020 FH NR 51 DT 02.11.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Nd-ja Pastrim Gjelbrimit (1128) SHPRESA - AL Permet 188,076 2020-12-09 2020-12-11 19521350022020 Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 14302 NR SER 92385802 DT 02.11.2020 FH NR 12 DT 02.11.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Fondi i Zhvillimit Shqiptar (3535) SHPRESA - AL Tirane 2,069,645 2020-12-10 2020-12-11 43810560012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1056001 FZHSH, garanci punimesh urdher date 07.12.2020 pvmd dt 18.06.2020 aktkolaudim dt 28.12.2017
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,813,500 2020-12-07 2020-12-10 19121010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mat ndert nr 73233781 dt 26.11.20, fh 42 dt 26.11.20, kontr ne vazhdim 363/11 dt 29.05.20
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,815,000 2020-12-07 2020-12-10 19021010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordua varri nr 73233780 dt 26.11.20, fh 41 dt 26.11.20, kontr ne vazhdim 202/21 dt 29.4.20
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 693,900 2020-12-07 2020-12-10 19321010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mat ndert nr 73233785 dt 27.11.20, fh 44 dt 27.11.20, kontr ne vazhdim 363/11 dt 29.05.20
    Bashkia Kamez (3535) SHPRESA - AL Tirane 311,725 2020-12-09 2020-12-10 110821660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat375 dt 02.11.2020 seria 81130375 fh nr. 86 dt 02.11.2020 urdh. dorezim 2355/2 dt 30.03.2020 pv. 02.11.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 558,000 2020-12-07 2020-12-10 19221010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordua varri ft nr 73233782 dt 27.11.20, fh 43 dt 27.11.20, kontr ne vazhdim 202/21 dt 29.4.20
    Nd-ja Pastrim Gjelbrimit (1128) SHPRESA - AL Permet 184,824 2020-11-26 2020-11-27 18221350022020 Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 372 NR SER 81130372 DT 01.10.2020 FH NR 9 DT 01.10.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020