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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AER All 41,186,307.00 175 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
    Gjykata e rrethit Lac (2019) AER Laç 46,560 2020-12-21 2020-12-22 15310290262020 Materiale per funksionimin e pajisjeve te zyres Gjykata Kurbin paguar up nr 09 dt 09.11.2020,ftese per oferte dt 17.11.2020 pv dt 09.11.2020 aktmarrje dorezim dt 24.11.2020 ft nr 39 dt 24.11.2020 fh nr 20 dt 24.11.2020
    Nd-ja Punetore Nr.1 (3535) AER Tirane 108,000 2020-12-15 2020-12-16 23321011462020 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb 1,pv 2669/1 date 26.10.2020 blerje bexhe fat sr 83031373 date 28.10.2020 fh nr 2 date 28.10.2020
    Bashkia Kelcyre (1128) AER Permet 117,660 2020-12-15 2020-12-16 49521540012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE AKSESORE ZBUKURIMI PER PEMEN E VITIT TE RI FAT NR 16 NR SER 83031316 DT 03.12.2020 FH NR 41 DT 03.12.2020 PROCES VERBAL MARJE DOREZIM DT 03.12.2020
    Te qendrojme se bashku (3535) AER Tirane 119,112 2020-12-11 2020-12-16 8821011582020 Shpenzime per pritje e percjellje 2101158, te qendrojme se bashku ft pritje percj nr 36 dt 25.11.20 sr 83031386, fh 14/15 dt 25.11.20 u pr 314 dt 9.11.20 ftesa 9.11.20, permb 4.12.20
    Bashkia Selenice (3737) AER Vlore 191,280 2020-12-10 2020-12-11 73621590012020 Materiale per funksionimin e pajisjeve te zyres 2020 B SELENICE BOJE PRINTERI UR PROK NR 18 DAT 28.10.2020 FAT NR 30 DAT 06.11.2020
    Prefektura e qarkut Shkoder (3333) AER Shkoder 161,040 2020-12-09 2020-12-10 19110160712020 Materiale per funksionimin e pajisjeve te zyres 1016071 Prefektura Shkoder, materiale per funksionimin e zyrave, up 24 dt 09.11.2020, fo 09.11.2020, klas perf 11.11.2020, njoftim fit 11.11.2020, fat 83031385 dt 12.11.2020, fh 20 dt 12.11.2020, pcv marrje dorez 12.11.2020
    Zyra Arsimore Kamez (3535) AER Tirane 118,320 2020-12-05 2020-12-09 16810111592020 Sherbime te tjera ZYRA ARSIMORE KAMEZ 2020 sherbim up 26.11.20 pv 27.11.20 ft 27.11.20 seri 83031390
    Bashkia Kelcyre (1128) AER Permet 50,400 2020-12-07 2020-12-09 47921540012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE NGROHESA ELEKTRIK FAT NR 14 NR SER 83031314 DT 26.11.2020 FH NR 39 DT 26.11.2020 PROCES VERBAL MARJE DOREZIM DT 26.11.2020
    Bashkia Kelcyre (1128) AER Permet 66,600 2020-12-07 2020-12-09 47721540012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKAI KELCYRE BLERJE MATERIALE PASTRIMI FAT NR 15 NR SER 83031315 DT 02.12.2020 FH NR 40 DT 02.12.2020 U PROK NR 19 DT 24.11.2020 FTESE PER OFERT DT 27.11.2020 NJOF FIT DT 01.12.2020 PROCES VERBAL DT 02.12.2020
    Burgu Fushe-Kruje (0716) AER Kruje 99,000 2020-12-03 2020-12-04 21210140502020 Sherbime te pastrimit dhe gjelberimit 1014050- I.E.V.P Fushe Kruje Sherbim pastrim dhe larje pusetash urdher nr 7 dt 26.11.2020 lik i fat nr 42 nr ser 83031392 p-v punimesh dt 26.11.2020
    Komuna Klos (0625) / Bashkia Klos (0625) AER Mat 648,000 2020-11-25 2020-12-01 128526540012020 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Shpenz. per Blerje materiale Hidrosanitare per arsimin parashk.Urdh.Prok.Nr.53 Dt.21.10.2020.Vlers.perf.nga sist.app.Fat.Tat.Nr.32 Dt.06.11.2020.Fl.hyrje Nr.56,56/1,56/2 e Proc.verb.dorez.Dt.06.11.2020.
    Burgu Fushe-Kruje (0716) AER Kruje 37,920 2020-11-20 2020-11-23 20310140502020 Shpenzime per mirembajtjen e mjeteve te transportit 1014050- I.E.V.P Fushe Kruje blerje materjale te ndryshme p- v emergjence dt 16.11.2020 fat nr 37 nr ser 83031387 fh nr 37 dt 16.11.2020
    Komuna Klos (0625) / Bashkia Klos (0625) AER Mat 108,168 2020-11-19 2020-11-20 128626540012020 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje materiale per mbrojtje kundra zjarrit (Sekt. i P.M.N.Z.SH-es).Fat.Tat.Nr.29 Dt.02.11.2020.Flete hyrje Nr.55 Dt.02.11.2020.Proc.verb.marre dorez.Dt.02.11.2020.
    Nd-ja Punetore Nr.1 (3535) AER Tirane 118,800 2020-11-17 2020-11-19 21621011462020 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb 1, lik blerje mat sipas pv nr 2670/1 dt 26.10.20.fat nr 24 seri 83081374 dt 28.10.20..fh nr 3 dt 28.10.2020
    Gjykata e rrethit Fier (0909) AER Fier 286,502 2020-11-11 2020-11-12 24010290172020 Sherbime te printimit dhe publikimit Gjykata Fier 1029017 up nr 2 dt 14.2.2020,fo 14.2.2020,njf 23.2.2020,kontr 3.3.2020,fd 28,seri 83031378
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 124,800 2020-11-04 2020-11-09 40110170892020 Pajisje, materiale dhe sherbime ushtarake 1017089,reparti 6630 , mjete mbrojtese, up 2725 dt 15.10.20, ft ofetre 16.10.20, pv 2 dt 22.10.20, ft 83031311 dt 27.10.20, fh 3 dt 27.10.20, pvpm 27.10.20
    Drejtoria Rajonale AKU Berat (0202) AER Berat 125,280 2020-10-29 2020-10-30 11810051192020 Materiale per funksionimin e pajisjeve te zyres AKU 1005119, up nr.15, dt.16.10.2020, fatura nr..26, dt.26.10.2020, seria 83031376, pmd dt.26.10.2020, fh nr. 19, dt.26.10.2020, blerje tonera
    Burgu Fushe-Kruje (0716) AER Kruje 382,668 2020-10-22 2020-10-23 18010140502020 Sherbime te tjera 1014050- I.E.V.P Fushe Kruje blerje materjale te ndryshme up nr 19 f ofert dt 08.10.2020 njf fit dt 14.10.2020 lik i fat nr 25 nr ser 83031375 fh nr 35 dt 16.10.2020
    Qendra Komunitare Shkoze (3535) AER Tirane 27,000 2020-10-21 2020-10-23 8621011652020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, qendra kom shkoze lik ft kolaudim fikse zj nr 60 dt 23.9.20 sr 83031360, u prok 434 dt 21.9.20, ftesa 21.9.20, pv 22.9.20,
    Bashkia Permet (1128) AER Permet 639,960 2020-10-16 2020-10-19 81121350012020 Pjese kembimi, goma dhe bateri B PERMET PJESE KEMBI FAT NR 8,9,10 NR SER 83031308,83031309,83031310 DT 10.09.2020 PROCES VERBAL MARJE DORE NR 1 DT 10.09.2020 PROCES VERBAL 2,3 DT 09.09.2020 URDHER PROK NR 195 DT 04.05.2020 KONT NR 1584 DT 15.06.2020 NJ FIT DT 09.06.2020