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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S I L V E R All 175,337,129.00 385 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 Vau Dejes (3333) S I L V E R Shkoder 245,878 2020-10-09 2020-10-12 56821570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia VauDejes, blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/26 dt 15.09.2020, marrevshje kuader nr 2/7 dt 01.04.2020, ft 87403326 dt 30.09.2020, fletehyrje nr 30 dt 30.09.2020, pcv dorezimi dt 30.09.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 144,828 2020-10-09 2020-10-12 56921570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia VauDejes, blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/26 dt 15.09.2020, marrevshje kuader nr 2/7 dt 01.04.2020, ft 87403325 dt 30.09.2020, fletehyrje nr 29 dt 30.09.2020, pcv dorezimi dt 30.09.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 143,492 2020-09-17 2020-09-18 54821570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia VauDejes, blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/23 dt 01.09.2020, marrevshje kuader nr 2/7 dt 01.04.2020, ft 87403319 dt 14.09.2020, fletehyrje nr 27 dt 14.09.2020, pcv dorezimi dt 14.09.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-09-03 2020-09-04 52021570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/20 dt 01.08.2020, ft 87403316 dt 31.08.2020, fletehyrje nr 25 dt 31.08.2020,pcv dt 31.08.2020, marreveshje kuader nr 2/7 dt 01.04.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-08-05 2020-08-06 47521570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/17 dt 01.07.2020, ft 87403312 dt 31.07.2020, fletehyrje nr 20 dt 31.07.2020,pcv dt 31.07.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 288,319 2020-07-03 2020-07-06 42121570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/14 dt 02.06.2020, ft 87403308 dt 30.06.2020, fletehyrje nr 15 dt 30.06.2020,pcv dt 30.06.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 321,521 2020-06-25 2020-06-26 41021570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/14 dt 02.06.2020, ft 87403305 dt 02.06.2020, fletehyrje nr 13 dt 02.06.2020,pcv dt 02.06.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 68,346 2020-06-15 2020-06-16 40521570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr vazhdim nr 2/9 dt 01.04.2020, ft 87403258 dt 31.05.2020, fletehyrje nr 12 dt 31.05.2020,pcv dt 31.05.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 70,433 2020-06-12 2020-06-15 39921570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr vazhdim nr 2/9 dt 01.04.2020, ft 87403255 dt 31.05.2020, fletehyrje nr 11 dt 31.05.2020,pcv dt 31.05.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 380,310 2020-05-22 2020-05-26 34321570012020 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimore per qendren sociale besa, kontr nr 2/9 dt 01.04.2020, ft 75062748 dt 30.04.2020, fletehyrje nr 6 dt 30.04.2020,pcv dt 30.04.2020,up nr 2 dt14.02.2020, miratim mfe mail dt 19.05.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 6,332,400 2020-04-28 2020-04-29 22321570012020 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes, blerje produkte ushqimore dhe joushqimore per asistende shtesave ne nevoje per covid19, kontr nr 10/7 dt 22.04.2020, up nr 10 dt 02.04.2020,ft 75062746 dt 22.04.2020,fletehyrje nr 4 dt 22.04.2020, pcv dt22.04.2020
    Bashkia Vau Dejes (3333) S I L V E R Shkoder 600,000 2020-04-15 2020-04-17 17621570012020 Te tjera materiale dhe sherbime speciale 2157001 te tjera materiale per raste emergjente, pako ushqimore per covid 19, up nr 9 dt 18.03.2020, ftese oferte dt 18.03.2020, fitues app dt 30.03.2020, ft 75062745 dt 31.03.2020, fletehyrje nr 2 dt 31.03.2020, pcv dt 31.03.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 260,924 2020-01-16 2020-01-17 3224520012020 Sherbime te pastrimit dhe gjelberimit 2452001 2452001, Bashkia Dropull. Pastrim mbeturinash,fatura nr. 25, dt. 31.12.2019, nr.serie 75062726. Kontrate nr. 320, dt. 15.02.2019.Situacion punimesh perfundimtar.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 218,568 2019-12-16 2019-12-17 30024520012019 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash, up nr 78 dt 16.01.2019, kontrata nr 320 dt 15.02.2019, fatura nr 22 dt 30.11.2019, nr serial 75062723, situacioni nr 10
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 218,568 2019-11-12 2019-11-13 65524520012019 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash, fatura nr. 21, seria nr. 75062722,dt.31.06.2019. Situacion nr 9, muaji Tetor 2019 .Kontrata nr. 320, dt. 15.02.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 218,568 2019-10-07 2019-10-09 58524520012019 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Pastrim mbeturinash Shtator 2019,fatura nr. 19, dt. 30.09.2019, nr,serie 75062720. Urdher prokurimi nr. 78, dt.16.01.2019, ftese per oferte.Kontrate nr.19, dt.30.09.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 218,568 2019-09-18 2019-09-19 52024520012019 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Pastrim mbeturinash,fatura nr.14,dt.31.08.2019,nr.serie 75062715. Kontrata nr.320, dt. 31.08.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 218,568 2019-08-30 2019-09-02 39024520012019 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash, fatura nr. 03, seria nr. 75062713,dt.31.07.2019. Kontrata nr. 320, dt. 15.02.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 218,568 2019-07-19 2019-07-22 390.24520012019 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash, fatura nr. 08, seria nr. 75062708,dt.30.06.2019. Kontrata nr. 320, dt. 15.02.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 218,568 2019-07-16 2019-07-17 39024520012019 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash, fatura nr. 08, seria nr. 75062708,dt.30.06.2019. Kontrata nr. 320, dt. 15.02.2019.