Treasury Transactions 2015-2018

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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 FAMSH - ALBANIA All 8,704,026.00 74 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
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 348,960 2016-11-16 2016-11-16 6021018142016 Shpenz. per rritjen e AQT - mjete te tjera 2101814 Shkolla Luigj Gurakuqi Bl vegla muzikore urdh 29 dt 21.09.2016 up 20 dt 23.09.2016 njfit 30.09.2016 fat 29854990 fh 14 dt 03.10.2016
    Shk. Profes."Agrobiznes" Kavaje(3513) FAMSH - ALBANIA Kavaje 112,800 2016-11-04 2016-11-07 5010251542016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNESI ILACE LIK FAT NR 33 DT 21.10.2016
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 10,800 2016-10-27 2016-10-28 5121018142016 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Blerje gaz kontr vazhd 12.02.2016 fat 29854989 fh 13 dt 03.10.2016
    Spitali Distrofik (3535) FAMSH - ALBANIA Tirane 38,400 2016-10-25 2016-10-26 13710130542016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013054 QKMZHRF mirmb hotelerie up. 20 dt. 09.09.2016 fat. 29854991 dt. 20.10.2016 fh. 40 dt. 20.10.2016
    Shkolla Hoteleri Turizem, Tirane(3535) FAMSH - ALBANIA Tirane 87,360 2016-10-04 2016-10-05 5110251482016 Te tjera materiale dhe sherbime speciale Shkolla Mesme Hotel Turizem bl mater spec. up 21 dt 20.9.2016 ftes 22.9.2016 pv fitus 23.9.2016 nj app 30.9.2016 ft 29 dt 1.102016 s 2985988
    Bashkia Shijak (0707) FAMSH - ALBANIA Durres 717,600 2016-09-27 2016-09-28 42821080012016 Shpenzime per honorare 2108001 0707 BASHKIJA SHIJAK 2108001
    Reparti Ushtarak Nr.6620 Tirane (3535) FAMSH - ALBANIA Tirane 64,200 2016-09-06 2016-09-07 27710170902016 Libra dhe publikime profesionale Reparti 6620 materiale bcu, up 3074/1 dt 24.6.16, ft,.of 24.6.16, nj.fit 28.6.16, ft 24 dt 4.7.16, seri 29854983 fh 2 dt 7.3.16
    Bashkia Shijak (0707) FAMSH - ALBANIA Durres 587,880 2016-08-04 2016-08-05 31321080012016 Uniforma dhe veshje te tjera speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIDHJE KONTRATE FAT 27 DT 29.7.2016
    Shk.Profesion. Mekanike Lushnje (0922) FAMSH - ALBANIA Lushnje 172,800 2016-07-26 2016-07-26 4010251332016 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale didaktike, axhusterie sipas fat. nr.25,26, dt.15.07.2016, Urdh.Prok nr.9, dt.04.07.2016
    Bashkia Peqin (0827) FAMSH - ALBANIA Peqin 43,800 2016-07-13 2016-07-14 77221340012016 Shpenzime per te tjera materiale dhe sherbime operative 2134001 BASHKIA PEQIN likujdim fature tatimore nr.29854975 date 07.06.2016
    Bashkia Peqin (0827) FAMSH - ALBANIA Peqin 20,880 2016-07-13 2016-07-14 77321340012016 Shpenzime per te tjera materiale dhe sherbime operative 2134001 BASHKIA PEQIN likujdim fature tatimore nr.29854974 date 02.06.2016
    Bashkia Peqin (0827) FAMSH - ALBANIA Peqin 110,400 2016-07-13 2016-07-14 77021340012016 Shpenzime per te tjera materiale dhe sherbime operative 2134001 BASHKIA PEQIN likujdim fature tatimore nr.29854970 date 30.05.2016
    Bashkia Peqin (0827) FAMSH - ALBANIA Peqin 43,080 2016-07-13 2016-07-14 77121340012016 Shpenzime per te tjera materiale dhe sherbime operative 2134001 BASHKIA PEQIN likujdim fature tatimore nr.29854973 date 02.06.2016
    Shk.Profesion. Mekanike Lushnje (0922) FAMSH - ALBANIA Lushnje 154,800 2016-06-17 2016-06-22 3210251332016 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale didaktike sipas fat. nr.19,20, dt.15.06.2016, Urdh.Prok nr.8, dt.06.06.2016
    Bashkia Kavaja (3513) FAMSH - ALBANIA Kavaje 175,928 2016-06-14 2016-06-14 64721180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE UP 2 DT 11.01.2016 FAT 2 DT 26.01.2016
    Bashkia Kavaja (3513) FAMSH - ALBANIA Kavaje 181,910 2016-06-14 2016-06-14 64621180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE UP 2 DT 11.01.2016 FAT 1 DT 18.01.2016
    Qendra e fomimit profesiona Elbasan (0808) FAMSH - ALBANIA Elbasan 144,000 2016-06-08 2016-06-09 9910250422016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QFP gaz
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 10,800 2016-05-26 2016-05-27 2821018142016 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Blerje gaz kont 12.02.2016 fat 12 dt 24.05.2016 seri 29854969 fh 9 dt 24.05.2016
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 10,800 2016-04-19 2016-04-20 1921018142016 Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Blerje gaz kont 12.02.2016 fayt 10 dt 18.04.2016 fh 8 dt 18.04.2016
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FAMSH - ALBANIA Librazhd 300,000 2016-04-14 2016-04-15 4121280022016 Sherbim per ngrohje GJELBERIMI LIBRAZHD,LIK.FATURE NR.42 DT 18.12.2015 DRU ZJARRI