Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 87,907,479.00 166 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
    Bashkia Cerrik (0808) AMEL - E. Z Elbasan 441,600 2025-05-28 2025-05-29 23621100012025 Uniforma dhe veshje te tjera speciale 2110001 Bashkia Cerrik - Shpenzime uniforma e veshje u-prokurimi nr.227 dt24.07.2024 ftesa per oferte  njoftim fituesi  dt29.07.2024 fature nr.35/2024 dt.22.08.2024 fl hr nr.33 dt22.08.2024procesverbal i marrjes ne dorezim  dt.29.07.2024
    Sp. Tepelene (1134) AMEL - E. Z Tepelene 164,400 2025-04-25 2025-04-28 6710130862025 Uniforma dhe veshje te tjera speciale MATERIALE TE BUTA FT NR 3/19.03.2025 SPITALI TEPELENE
    Bashkia Kamez (3535) AMEL - E. Z Tirane 1,871,280 2025-02-10 2025-02-11 8121660012025 Uniforma dhe veshje te tjera speciale Bashkia Kamez 2166001 2025  blerje uniforma policie up nr 8285 dt 04.10.2024 njof fit dt 20.11.2024  kont  nr 10119  dt 02.12.2024 ft nr 61  dt 31.12.2024 fh nr 204 dt 31.12.2024
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 813,600 2025-01-16 2025-01-17 42721160012024 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove Gj  blerje uniforma per M.Z.SH fat nr 56/2024 dt 26.12.2024 fh nr 83 dt 26.12.2024 kontr 2375/3 dt 24.12.2024
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 195,600 2025-01-16 2025-01-17 42621160012024 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove Gj  blerje uniforma per policine bashkiake  fat nr 57/2024 dt 26.12.2024 fh nr 84 dt 26.12.2024 kontr 2376/3 dt 24.12.2024
    Bashkia Roskovec (0909) AMEL - E. Z Fier 123,600 2025-01-10 2025-01-13 ptr52321130012024 Uniforma dhe veshje te tjera speciale 2113001 Bashkia Roskovec Blerje Uniforma e paisje per perdorim policor U.P nr.12 Detyrim i Prapambetur nr.51874, fatura nr.08 dt.12.04.2024 P-Verb.dt.12.04.2024 F-H nr.28 dt.12.04.2024
    Bashkia Ballsh (0924) AMEL - E. Z Mallakaster 1,124,400 2025-01-10 2025-01-13 154021310012024 Uniforma dhe veshje te tjera speciale Bashkia Mallakaster 2131001,Blerje uniforma per punonjesit e policis,UP 24 dt 13.11.24,ftes of 5635/1 dt 14.11.24,njo fit 27.11.24,PV 20.12.24,fatur 55/2024 dt 20.12.24,hyrje 23 dt 20.12.24
    Bashkia Kruje (0716) AMEL - E. Z Kruje 465,360 2024-12-31 2025-01-06 129121230012024 Uniforma dhe veshje te tjera speciale 2024 Bashkia Krujë  Blerje veshje e uniforma Policia Bashkiake kont nr 7465 dt01.11.2024 form i njoftimit te fituesit dt22.10.2024 fat nr48 fh nr88 akt marr dorez dt14.11.2024
    Bashkia Kruje (0716) AMEL - E. Z Kruje 172,800 2024-12-31 2025-01-06 129221230012024 Uniforma dhe veshje te tjera speciale 2024 Bashkia Krujë  Blerje veshje e uniforma drejtoria e mbrojtjes nga zjarri dhe shpetimi kont 7464 dt01.11.2024 fom i njoftimit te fituesit dt 23.10.2024 fat nr 49 fh nr89 akt marr dorez mall dt14.11.2024
    Bashkia Gjirokaster (1111) AMEL - E. Z Gjirokaster 1,056,840 2024-12-31 2025-01-06 110521150012024 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Uniforma dhe veshje te tjera speciale,fature nr 58 dt 26.12.2024,fh nr 50,49 dt 26.12.2024
    Sp. Skrapar (0232) AMEL - E. Z Skrapar 237,600 2024-12-30 2024-12-31 16310130852024 Uniforma dhe veshje te tjera speciale 1013085 Uniforma te tjera materjale te buta  Kontrate Furnizimi nr 05 dt 27.12.2024 Fatura elektronike 60/2024 dt 30.12.2024 Pv Kolaudimi dt 30.12.2024 Sp Skrapar
    Shkolla Profesionale Kamez (3535) AMEL - E. Z Tirane 502,800 2024-12-30 2024-12-31 15710121602024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012160 - Shkolla Profesionale Kamez 2024 -lik uniforma per nxenesit per praktikat up 27 dt 13.11.2024 nj fit 26.11.2024 ft 54 dt 11.12.2024 fh 11.12.2024
    Bashkia Vore (3535) AMEL - E. Z Tirane 448,800 2024-12-26 2024-12-30 80021650012024 Uniforma dhe veshje te tjera speciale 2165001 Bashkia Vore,lik uniforma polic bashkiake,urdher kryet nr 133 dt 23.12.2024,kerkese dt 12.4.2024,urdher prok nr1899 dt 16.4.2024,njof fit 8.5.2024,kontr nr 2220/6 dt 8.5.2024,fat nr 19 dt 5.6.2024,fl hyr nr 8 dt 5.6.2024,
    Sp. Mirdite (2026) AMEL - E. Z Mirdite 238,800 2024-12-24 2024-12-27 40310130792024 Sherbime te tjera D.SH.S(1013079) PAUGUAR MATERIALE TE BUTA FAT NR 514 DT 10.12.2024,F-H NR 35 DT 11.12.2024,P-V DT 11.12.2024.
    Drejtori Rajonale AKPA Berat (0202) AMEL - E. Z Berat 477,600 2024-12-24 2024-12-26 63810121152024 Uniforma dhe veshje te tjera speciale 1012115 AKPA Berat, paguar urdher prok 5 dt 12.09.2024 ftesa per oferte 12.09.2024 njoftim fit 17.09.2024 fat 53 dt 1012.2024 flet hyrja 4 dt 10.12.2024 pvmd 10.12.2024 uniforma
    Bashkia Shijak (0707) AMEL - E. Z Durres 994,800 2024-12-17 2024-12-18 51421080012024 Uniforma dhe veshje te tjera speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/ UNIFORMA FAT 52
    Bashkia Patos (0909) AMEL - E. Z Fier 262,800 2024-11-26 2024-11-27 44621120012024 Uniforma dhe veshje te tjera speciale Bashkia Patos 2112001 uniforma per punonjesit e MSZH up.11.10.2024 fto.11.10.2024 fat.43/2024 fh pvmd
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 119,760 2024-11-14 2024-11-15 10521018142024 Shpenzime per te tjera materiale dhe sherbime operative 2101814-shkolla Luigj  Gurakuqi 2024-lik mbushje dhe kualidim fikse zjarri up 207 dt 1.11.2024 pv of 5.11.2024 pv 8.11.2024 ft 47 dt 8.11.2024
    Shkoll. Prof."Tregtare" Vlore (3737) AMEL - E. Z Vlore 441,480 2024-11-06 2024-11-07 10410121632024 Uniforma dhe veshje te tjera speciale 1012163 SHKOLLA TREGTARE BLERJE UNIFORMA DHE VESHJE TE TJERA SPECIALE FAT NR.46 DT.05.11.2024 FLT.HYRJE NR.7 DT.05.11.2024
    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