Treasury Transactions 2019-2025

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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 AMEL - E. Z All 72,805,071.00 147 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
    Ndermarrja e Sherbimeve Publike Fier (0909) AMEL - E. Z Fier 774,000 2024-10-17 2024-10-21 18721110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VESHJE PUNE PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 19/8 DT 02/10/2024
    Bashkia Korce (1515) AMEL - E. Z Korçe 1,696,080 2024-09-26 2024-09-27 88421220012024 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BLERJE UNIFORMA LOTI 2,3,4, U.P NR.585 DT 14.06.2024,BUL.NR.42 DT 29.07.2024,KONTR.DT 05.08.2024,FAT.NR.38/2024,39/2024,40/2024 DT 04.09.2024,F.H NR.83,84,85 DT 04.09.2024,P.V.MARR.DOR DT 04.09.2024
    Administrata Kopshte Cerdhe (0808) AMEL - E. Z Elbasan 225,600 2024-09-20 2024-09-23 33521090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Blerje nape, mushama, peshqire, UP nr 26 dt 26.08.2024, Ftese per oferte, Nj F dt 02.09.2024. Fature nr 41 fl hyrje nr 43 dt 11.09.2024. PVMD dt 11.09.2024
    Qendra Kulturore "A.Moisiu" (0707) AMEL - E. Z Durres 586,800 2024-09-09 2024-09-10 13421070072024 Uniforma dhe veshje te tjera speciale 2107007 / QENDRA KULTURORE / BLERJE UNIFORMA PER BANDEN E QYTETIT FATURE NR 36 DT 23.08.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AMEL - E. Z Gjirokaster 286,800 2024-08-09 2024-08-12 30224520012024 Uniforma dhe veshje te tjera speciale 2452001, Bashkia Dropull. Blerje uniforma, Fature nr.25/2024 dt 14.06.2024, Flet hyrje nr.33 dt 14.06.2024, Urdher prokurimi nr.18 dt 22.05.2024, Ftese oferta, Njoftimi i fituesit, Procesverbal dorezimi dt 14.06.2024.
    Bashkia Corovode (0232) AMEL - E. Z Skrapar 357,600 2024-08-08 2024-08-09 45721390012024 Uniforma dhe veshje te tjera speciale 2139001 Blerje uniforma dhe veshje te tjera speciale per policin bashkiake nr urdheri pagese nr 348 date 06.08.2024
    Bashkia Korce (1515) AMEL - E. Z Korçe 83,520 2024-07-29 2024-07-30 68221220012024 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHMBATHJE SHKOLLA SPECIALE, URDHER PER ZHV. PROC. NR.635 DT 28.06.2024, P.V DT 01.07.2024, FAT. NR.27/2024 DT 03.07.2024, F.H NR.51 DHE P.V M.DOR. DT 03.07.2024
    Bashkia Bilisht (1505) AMEL - E. Z Devoll 286,800 2024-07-18 2024-07-19 42921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER AMEL-E-Z BLERJE MATERIALE  SPORTIVE PER SPARTAKJADEN E FEMIJEVE AKT MARJE DOREZ 1423/16 DT 27.5.2024 FAT NR 17 25.5.2024 URDHER 398 DT 16.7.2024 FH 45 DT 27.5.2024 UP 1423/4 DT 14.5.2024 NJOFT FITUES 1423/14  DT 17.5.2024
    Bashkia Bilisht (1505) AMEL - E. Z Devoll 812,400 2024-07-04 2024-07-05 39421050012024 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER AMEL-E.Z PER BLERJE UNIFORMA PER P.M.N.Z.SH DHE POLICISE BASHKIAKE  AKT MARRJE NR 1091/1 DT 11.04.2024 URDHER NR 342 DT 02.07.2024 FAT NR 6 DT 09.04.2024 FH NR 24 DT 11.04.2024 U.P NR 737/4 DT 20.03.2024
    Bashkia Lushnje (0922) AMEL - E. Z Lushnje 636,000 2024-06-25 2024-06-27 54321290012024. Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Bl.aparat frymemarrje A.P3 per MZSH,fat.nr.23,dt.12.6.2024,f.hyr.nr.27,dt.12.6.2024,Pcv marr.dorz.dt.12.6.2024,U.P.nr.21,dt.27.5.24,f.f.APP bashkelidh.
    Bashkia Lushnje (0922) AMEL - E. Z Lushnje 96,000 2024-06-25 2024-06-26 54421290012024 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Bl.maska kundragaz per MZSH,fat.nr.24,dt.13.6.2024,f.hyr.nr.28,dt.13.6.2024,Pcv marr.dorz.dt.13.6.2024,U.P.nr.23,dt.28.5.24,f.f.APP bashkelidh.
    Bashkia Bilisht (1505) AMEL - E. Z Devoll 346,800 2024-06-20 2024-06-25 35221050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AMEL-E.Z UP NR 807/4 DT 03.04.2024 NJOFT FIT NR 807/12 DT 05.04.2024 FAT NR 09 DT 16.04.2024 URDHER NR 314 DT 18.06.2024 FH 26 DT 16.04.2024 AKT MARRJE NR 807/14 DT 16.04.2024
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 1,162,800 2024-06-20 2024-06-24 14110060982024 Uniforma dhe veshje te tjera speciale 1006098/DR.PERGJ DETARE/FAT 22 KEPUCE KONT 1561/3
    Agjencia e Parqeve Urbane (0707) AMEL - E. Z Durres 332,400 2024-06-10 2024-06-11 3221070252024 Uniforma dhe veshje te tjera speciale 2107025 / AGJENSIA PARQEVE URBANE / BL VESHJE PUNE UP 26.04.2024 LIK FAT 16
    Bashkia Kavaja (3513) AMEL - E. Z Kavaje 789,600 2024-05-27 2024-05-28 77121180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER KOPSHTIN HAP PAS HAPI, U P NR 1 DT 09.01.2024  FATURE NR 3 DT 28.02.2024FORMULAR NJOFTIM FITUESE DT 13.02.2024 PV DT 28.02.2024
    Agjencia e Shërbimeve Publike (0909) AMEL - E. Z Fier 298,800 2024-04-30 2024-05-02 4021120092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASHP Patos 2112009 klor  dhe gelqere up.27.03.2024 fo.04.04.2024 vp.05.04.2024 fat.11/2024 fh.13 pvmd
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) AMEL - E. Z Tirane 212,400 2024-03-07 2024-03-11 2610160992024 Ilaçe dhe materiale mjeksore 1016099 DEP KUF E MIGRAC 2024, lik ft bl veshje per te huajt, up nr 10/1 dt 14.12.2023, ft nr 37/2023 dt 26.12.2023, fh dt 26.12.2023, pv md dt 26.12.2023
    Aparati prokurorise se pergjitheshme (3535) AMEL - E. Z Tirane 16,680 2024-02-28 2024-02-29 5410280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme bl. unif. sanitare, U P nr 1 dt 29.01.2024, ft of dt 30.01.2024, nj ft dt 30.01.2024, ft 2 dt 07.02.2024, fh nr 2 dt 07.02.2024, pv md dt 07.02.2024
    Bashkia Vore (3535) AMEL - E. Z Tirane 2,086,440 2024-01-05 2024-01-26 83421650012023 Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) Bashk Vore,lik fondi emergjences civile ,gr 17,urdh tit 147 dt 27.12.2023,urdh prok nr 6682 dt 4.12.2023,APP 96 dt 30.11.2023,njof fit 6459/9 dt 19.12.2023,kontrate nr 6682/9 dt 21.12.2023,fat 38 dt 27.12.2023,fl hyr nr 18 dt 27.12.2023
    Bashkia Vlore (3737) AMEL - E. Z Vlore 754,800 2024-01-18 2024-01-19 144121460012023 Te tjera transferime korrente Blerje rroba pune per zjarrfikesen up nr 158 dt 07.12.23,ftese per oferte,njoftim fituesi,fat nr 41 dt 29.12.23,fh nr 38 dt 29.12.23 Bashkia Vlore 2146001