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 AGRO-KORANI All 105,054,780.00 111 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
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) AGRO-KORANI Fier 775,200 2023-12-19 2023-12-26 1412110272023 Shpenz. per rritjen e AQT - lulishtet Nd.Gjelberimit dhe miremb.varrezave 2111027 peme dekorative up.21.11.2023 fo.22.11.2023 vp.06.12.2023 kontr.fat.1186 fh.49 pvmd
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 105,000 2023-12-01 2023-12-04 15121470032023 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje lule dekorative, fat.fisk.nr.1137 dt.24.11.2023, FH nr.30 dt.24.11.2023, PV marrje dorezim nr.206 dt.24.11.2023, ur.prok.nr.53 dt.21.11.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) AGRO-KORANI Durres 224,400 2023-11-30 2023-12-01 22810160862023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FAT 1131 LULE DHE FARA 1016086 SHTEPIJA E PUSHIMIT MB
    Bashkia Himare (3737) AGRO-KORANI Vlore 630,420 2023-11-30 2023-12-01 55721600012023 Shpenz. per rritjen e AQT - pyje 2160001 BASHKIA HIMARE MBJELLJE PEMESH DEKORATIVE KONT NR 1866/19 DT 29.06.2022 FAT NR 1083 DT 07.11.2023 SITUACION PERUNDIMTAR
    Bashkia Himare (3737) AGRO-KORANI Vlore 1,402,884 2023-11-15 2023-11-16 53421600012023 Shpenz. per rritjen e AQT - pyje 2160001 BASHKIA HIMARE MBLJELLJE PEMESH NE RRUGEN LLOGARA QEPARO, KONTR NR 1867/19, DT. 29.06.2022 FAT NR 1082 DT 07.11.2023 SITUAC PERFUNDIMTAR DT 24.04.2023 AKT KOLAUDIMI DT 25.05.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 393,684 2023-11-07 2023-11-09 43121018152023 Te tjera materiale dhe sherbime speciale 2101815-APR 2023- 602-blerje tapet bari, kon ne vazhdim 414/8, dt 12.05.23, ft nr 137, dt 24.10.23, fh 34, dt 24.10.23, pv 24.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 594,240 2023-10-26 2023-10-27 40921018152023 Te tjera materiale dhe sherbime speciale 2101815-APR 2023-blerje tapet bari, up 112, dt 06.04.2023, nj fit 414/6, dt 02.05.2023, kon 414/8, dt 12.05.2023, ft nr 982 dt 02.10.2023, fh 31, dt 02.10.2023, pv 02.10.2023
    Bashkia Rogozhine (3513) AGRO-KORANI Kavaje 4,994,754 2023-09-26 2023-09-27 58121190012023 Shpenz. per rritjen e AQT - lulishtet BLERJE DHE MBJELLJE PEMESH E SHKURRESH PER NEVOJAT E BASHKIS RROGOZHINE UP NR 3848 DT 09.11.2017 KONTRAT 4109 DT 7.12.2017 SHKRES THESAR NR 207 DT 31.07.2018 FATURE NR 140 DT 18.01.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 472,440 2023-09-20 2023-09-22 33921018152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815-APR 2023-602 blerje plehera kimike, up 212, dt 09.06.23, nj fit 1003/14, dt18.7.23, kon 1003/19 dt 31.7.23, ft nr 883 dt 22.8.23, fh 28, dt 22.8.23, pv 22.8.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 776,402 2023-09-20 2023-09-22 33821018152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815-APR 2023-602 blerje plehera kimike, up 212, dt 09.06.23, nj fit 1003/14, dt18.7.23, kon 1003/20 dt 31.7.23, ft nr 865, dt 14.8.23, fh 27, dt 14.8.23, pv 14.8.23
    Ndermarrja Rruga (0707) AGRO-KORANI Durres 6,032,064 2023-09-11 2023-09-12 28121070142023 Te tjera materiale dhe sherbime speciale BLERJE SHKURRE RREGULLIM LULE SEZONALE, FATURA 882/ ND RRUGA 2107014
    Reparti Ushtarak Nr.4401 Tirane (3535) AGRO-KORANI Tirane 717,600 2023-07-21 2023-07-25 26710170892023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti 6630 2023 plehra kimike up 22.6.2023 ft of 22.65.23 ft 778 dt 3.7.23 fh 6 dt 3.7.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 1,737,600 2023-07-17 2023-07-19 24421018152023 Te tjera materiale dhe sherbime speciale 2101815-APR 2023-blerje vazo te ndryshme, up 113, dt 06.4.23, nj fit 415/6, dt 02.05.23, kon 415/8, dt 12.05.23, ft nr 706, dt 07.6.23, fh 19, dt 07.6.23, pv 07.06.23
    Aparati Drejt.Pergj.Doganave (3535) AGRO-KORANI Tirane 120,000 2023-07-12 2023-07-14 42010100772023 Sherbime te tjera 1010077-Dr.Pergj.Doganave,bl peme dekorat urdh 10766/1 dt 30.6.2023 ft 764/2023 dt 29.6.2023 kerkes 10766 dt 29.6.2023
    Bashkia Himare (3737) AGRO-KORANI Vlore 6,098,595 2023-06-29 2023-06-30 29521600012023 Shpenz. per rritjen e AQT - pyje 2160001 BASHKIA HIMARE MBJELLJE PEMESH DEKORATIVE KONT NR 1866/19 DT 29.06.2023 FAT NR 758 DT 27.06.2023 SITUACION NR 1
    Dogana Sarande (3731) AGRO-KORANI Sarande 120,000 2023-06-06 2023-06-07 8810100912023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 679 dat 30.05.2023,urdher prokure nr 08 dat 30.05.2023,proces verbal mar dorezim nr 988/3 prot dat 31.05.2023,flh nr 9 date 31.05.2023 per Doganen Sr 2023
    Agjencia e Shërbimeve Publike (0909) AGRO-KORANI Fier 747,600 2023-05-26 2023-05-30 9021120092023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ASHP.Patos 2112009 lule up.25.04.2023 fo.03.05.2023 vp.04.05.2023 fat.624/2023 fh.32 pvmd
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AGRO-KORANI Berat 34,100 2023-05-08 2023-05-09 6010120142023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Muzeu Berat, paguar up nr.07, dt.20.04.2023, fatura nr.552, dt.28.04.2023, pmd dt.28.04.2023, fh nr.07, dt.28.04.2023, plehra per lule
    Bashkia Belsh (0808) AGRO-KORANI Elbasan 368,160 2023-04-28 2023-05-02 16821520012023 Shpenz. per rritjen e AQT - plantacione 2152001 Bashkia Belsh Pemë dekorative për gjelbërim 2023 UP nr 47/1 dt 08.02.2023 Form.Njoft.Fit nr 47/4 dt 07.03.2023 Kontr.nr 47/6 dt 15.03.2023 Fat nr 466/2023 FH nr 13 dt 12.04.2023 PV marrjes dorëzim dt 03.04.2023
    Bashkia Belsh (0808) AGRO-KORANI Elbasan 1,229,160 2023-04-18 2023-04-19 15021520012023 Shpenz. per rritjen e AQT - plantacione 2152001 Bashkia Belsh Pemë dekorative për gjelbërim 2023 UP nr 47/1 dt 08.02.2023 Form.Njoft.Fit nr 47/4 dt 07.03.2023 Kontr.nr 47/6 dt 15.03.2023 Fat nr 343/2023 FH nr 8 dt 21.03.2023 PV marrjes dorëzim dt 03.04.2023