Treasury Transactions 2019-2024

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Transactions Value:

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 AJLA - SA All 20,048,912.00 58 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AJLA - SA Tirane 81,600 2020-11-25 2020-11-27 15310161002020 Kancelari 1016100 Drejt.Raj.Kuf.e Emigr.2020, lik materiale kancelarie,up 471/b dt 29.10.20,ft of dt 29.10.20,njof fit dt 2.11.20, fat nr 6 dt 05.11.2020 ser 87098109,fh 14 dt 05.11.2020
    Zyra Vendore Arsimore, Patos (0909) AJLA - SA Fier 22,000 2020-11-17 2020-11-18 13210112562020 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Patos 1011256 materiale up.05.11.2020 fat.82 seri 988695082 fh.23 pvmd
    Shk.Profesion. Mekanike Lushnje (0922) AJLA - SA Lushnje 748,800 2020-11-13 2020-11-16 9610102512020 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Blerje materiale elektrike, fat.nr.88695081 dt.11.11.2020, fh.nr.6 dt.11.11.2020, ur.prok.nr.6 dt.26.10.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AJLA - SA Tirane 237,600 2020-11-10 2020-11-11 25910160032020 Sherbime te printimit dhe publikimit Akademia e Sigurise 1016003 -, lik blerje mat te ndryshme, up nr 53 dt 13.10.2020, njoft fit dt 20.10.2020, seri 88695079 dt 28.10.2020, fh dtb 28.10.2020, pv dt 28.10.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) AJLA - SA Korçe 110,400 2020-10-26 2020-10-27 20110140972020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE BLERJE MATERIALE PASTRIMI ;KERKESE N.2950 DT.12.10.2020,U.PROKURIMI NR.24 DHE F.O. DT.13.10.2020;NJ.FIT. DT.15.10.2020;PV. DT.19.10.2020,FAT NR.65 DHE F.H.NR.18 DT.19.10.2020:UB 39382
    Bashkia Himare (3737) AJLA - SA Vlore 1,241,700 2020-09-28 2020-10-01 41821600012020 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE TRAJNIME DHE KONFERENCA, KONTR NR. 416, DT. 11.02.2020, FAT NR. 54, DT. 20.09.2020, SERIA 88695054
    Dega e Kujdesit Paresor Fier (0909) AJLA - SA Fier 118,800 2020-08-12 2020-08-14 13710130172020 Shpenzime per mirembajtjen e paisjeve te zyrave NJ.VEND.KUJDS.SHENDET 1013007,MIRE,MBAJTJE FOTOKPJE,UP 19 DT 03.06.20,KONT 387/2 DT 03.06.20,FAT 22 DT 04.06.20,SERI 88695122SIT 04.06.20
    Muzeu Historik Vlore (3737) AJLA - SA Vlore 105,000 2020-07-23 2020-07-24 3910120762020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1012076 MUZEU VLORE PAJISJE PER AKTIVITETE SHERBIM FONIE SIPAS KONTRATES, UP NR. 9, DT. 07.07.2020, FAT NR. 32, DT. 14.07.2020, SERIA 88695132
    Bashkia Patos (0909) AJLA - SA Fier 165,600 2020-07-17 2020-07-20 31121120012020 Kancelari Bashkia Patos 2112001 tonera UP.33 dt.11.05.2020 FO.12.5.2020 VP.19.5.2020 fat.12 seri 88695112fh.67 pvmd
    Bashkia Himare (3737) AJLA - SA Vlore 344,400 2020-06-19 2020-06-22 25321600012020 Sherbime te tjera 2160001 BASHKIA HIMARE ORGANIZIM AKTIVITETI FESTIV KARNAVALET 2020, UP NR. 1, DT. 18.02.2020, FAT NR. 05, DT. 08.06.2020, SERIA 88695105, FH NR. 4, DT. 08.06.2020
    Bashkia Himare (3737) AJLA - SA Vlore 1,368,400 2020-06-12 2020-06-16 22121600012020 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE,TAKIM 2 DITOR PARTNERESH DHE GRUPESH INTERESI, PROJEKTI IDEA, PROMOVIM I SIPERMARRJEVE SOCIALE, KONTR NR 416, DT. 11.02.2020, FAT NR. 09, DT. 01.05.2020, SERIA 88695109, SITUACION NR. 01, DT. 01.05.2020
    Muzeu Historik Vlore (3737) AJLA - SA Vlore 73,200 2020-04-16 2020-04-17 1710120762020 Kancelari 1012076 MUZEU VLORE BLERJE KANCELERI, UP NR.2 DT. 06.03.2020, FAT NR. 948, DT. 09.03.2020, SERIA 72874948, FH NR.1, DT. 23.03.2020
    Qendra Ekonomike Kultures (3737) AJLA - SA Vlore 102,000 2020-01-31 2020-02-03 13921460152019 Te tjera materiale dhe sherbime speciale stampim foto q.kulturore 2146015 fat 902 dt 02.12.2019 u.prok 8 dt 08.11.2019
    Universiteti "I.Qemali", Vlore (3737) AJLA - SA Vlore 294,448 2020-01-22 2020-01-23 112910111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SISTEMIM I AMBJENTEVE PER PROJEKTIN BUSNES CLUBS, UP NR.155/1, DT.17.12.2019, FAT.NR.917, DT.24.12.2019, SERIA 72874917
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 253,224 2020-01-13 2020-01-14 28910130602019 Sherbime te tjera AKTIVITET PER REHABILIMTIM PACIENTE KONTRAT NR 318/4 DT 20.02.19 UP NR 11 DT 12.02.19 FAT NR 908 DT 11.12.19,SITUACION NR 2 PSIKIATRIA 1013060
    Muzeu Historik Vlore (3737) AJLA - SA Vlore 32,000 2019-12-23 2019-12-24 8210120762019 Shpenzime per aktivitete sociale per personelin 1012076 MUZEU SHERBIM FONIE PER DITT E FESTAVE, UP NR. 16, DT. 21.11.2019, FAT NR. 893, DT. 25.11.2019, SERIA 72874893
    Bashkia Himare (3737) AJLA - SA Vlore 123,500 2019-11-19 2019-11-20 47421600012019 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE SHPENZIME KANCELERIE PROJKETET E BASHKIMIT EUROPIAN, FAT NR. 800, DT. 04.10.2019, SERIA 72874800
    ALUIZNI - Drejtoria Kavaje (3513) AJLA - SA Kavaje 134,760 2019-10-30 2019-10-31 8410141272019 Materiale per funksionimin e pajisjeve te zyres ALUIZNI LIK FAT NR 872 SERI 72874872 DT 22.10.2019 HYRJE NR 7 DT 22.10.2019 BOJE PRINTER UP NR 3 DT 16.10.2019
    Bashkia Vlore (3737) AJLA - SA Vlore 112,800 2019-09-26 2019-09-27 94621460012019 Te tjera materiale dhe sherbime speciale led wall panairi turizmit bashkia 2146001 fat 783 dt 10.04.2019
    Spitali Elbasan (0808) AJLA - SA Elbasan 140,000 2019-09-03 2019-09-04 56810130162019 Kancelari 1013016 Spitali i Rrethit Kanceleri up.26 dt.16.7.2019 pv.30.7.2019 nj.fit.30.7.2019 fat.830 dt.30.7.2019 seri 72874830 fh.nr.60 dt.30.7.2019