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

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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 55,184,754.00 114 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 Shijak (0707) AMEL - E. Z Durres 84,000 2023-09-08 2023-09-11 44221080012023 Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK BLERJE UNIFORMA IMTV FAT NR 15 DT 17.08.2023
    Bashkia Shijak (0707) AMEL - E. Z Durres 442,800 2023-09-08 2023-09-11 43621080012023 Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK BLERJE UNIFORMA MNZ FAT NR 13 DT 03.08.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AMEL - E. Z Gjirokaster 284,400 2023-09-08 2023-09-11 27910060672023 Uniforma dhe veshje te tjera speciale 1006067, Dr. e Rajonit Jugor .Materiale, fatura nr.17 dt.30.08.2023,Up,nr.21 dt.31.07.2023,Fh,nr.18 dt.30.08.2023
    Shtepia e te moshuarve Fier (0909) AMEL - E. Z Fier 346,800 2023-07-20 2023-07-21 11921110202023 Uniforma dhe veshje te tjera speciale Shtepia e te moshuarve Fier 2111020 veshje up.06.06.2023 fo.06.06.2023 vp.09.06.2023 fat.11/2023 fh.7.pvmd
    Ndermarrja Rruga (0707) AMEL - E. Z Durres 933,600 2023-07-14 2023-07-17 20721070142023 Uniforma dhe veshje te tjera speciale VLERJE VESHJE PUNE FAT 9 / ND RRUGA 2107014
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 586,800 2023-07-05 2023-07-07 15810060982023 Uniforma dhe veshje te tjera speciale 1006098 DREJT E PERGJITH DETARE BLERJE KEPUCE FAT NR 10 DT 13.06.2023
    Sp. Tepelene (1134) AMEL - E. Z Tepelene 320,400 2023-06-27 2023-06-29 13210130862023 Te tjera materiale dhe sherbime speciale ft nr 12/21.06.2023 spitali tepelene
    Bashkia Korce (1515) AMEL - E. Z Korçe 966,960 2023-06-14 2023-06-15 55021220012023 Te tjera transferta tek individet BASHKIA KORCE (2122001) VESHMBATHJE PER NX.SHK.PROF.,U.P NR.376 DT 06.04.2023,BUL.NR.47 DT 29.05.2023,KONT.DT 29.05.2023,FAT.NR.8/2023 DHE F.H.NR.36 DHE P.V.M.D.DT 29.05.2023, UB45809
    Bashkia Kucove (0217) AMEL - E. Z Kuçove 273,600 2023-05-22 2023-05-23 38021240012023 Uniforma dhe veshje te tjera speciale 2124001 uniforma e veshje speciale fat 7 dt.08.05.2023 bashkia kucove
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AMEL - E. Z Lushnje 1,438,800 2023-04-13 2023-04-14 9021290102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.119/4,dt.09.03.2023 Bl.vegla pune dhe uniforma, fat.fisk.nr.5,dt.21.3.2023,f.hyr.nr.259,259/1,259/2,259/3,dt.21.3.2023,Pcv marr.dorez.dt.21.3.2023,U.P.nr.26,dt.1.2.2023,Form.njof.fit.dt.1.3.2023
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 682,800 2023-03-30 2023-03-31 2921018142023 Uniforma dhe veshje te tjera speciale 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik veshmbathje per femijet e arsimit Special up 31 dt 17.2.2023 ft oferte 91/1 dt 21.2.2023 njoft fit 1.3.2023 ft 3 dt 8.3.2023 fh 4 dt 8.3.2023
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 916,800 2023-01-25 2023-01-26 2121160012023 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove blerje uniforma per sektorin e MZSH fat nr 38/2022 dt 22.12.2022 fh nr 57 dt 22.12.2022 kontr 1510 prot dt 08.11.2022 up nr 53 dt 16.05.2022
    Bashkia Berat (0202) AMEL - E. Z Berat 3,943,200 2022-12-29 2023-01-04 107921020012022 Te tjera transferime korrente 2102001 bashkia berat pagese urdher prokurimi 36 dt 27.10.2022 njoftim fituesi 5570/10 dt 12.12.2022 kontrate 5570/13 dt 15.12.2022 fatura 37/2022 dt 20.12.2022 flete hyrja 55 dt 20.12.2022 pvmd 20.12.2022 materiale te ndryshme specile
    Bashkia Corovode (0232) AMEL - E. Z Skrapar 478,800 2022-12-30 2023-01-04 82721390012022 Te tjera transferime korrente 2139001 Te tjera transferime Blerje uniforma kundra zjarrit per zjarrfiksit urdher nr 420 prot 3622 dt 29.12.2022 fature nr 39 flethyrje nr 55dt 28.12.2022 Urdher Prokurim nr 47 dt21.12.2022 Bashkia Skrapar
    Bashkia Korce (1515) AMEL - E. Z Korçe 429,600 2022-12-16 2022-12-19 143921220012022 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHJE UNIFORMA POLICIE, U.P NR.1145 DT 27.10.2022, FT.OF.DT 31.10.2022, NJOF.FIT.NE APP DT 02.11.2022, FAT.NR.33/2022 DT 18.11.2022, F.H NR.100 DT 18.11.2022, P.V.M.D DT 18.11.2022, UB45237
    Fakulteti i Mjekesise Dentare (3535) AMEL - E. Z Tirane 239,682 2022-12-09 2022-12-12 13210112002022 Uniforma dhe veshje te tjera speciale UMT Fak.Mjekesise Dentare ,602-blerje perparese te bardha ub 497 dt 14.9.2022 kerk 497/1 dt 16.09.2022 up 497/5 dt 4.10.22 ft of 6.10.22 pv perfund 14.10.2022 ub 497/12 dt 14.10.2022 pv 24.10.2022 fh 7 dt 24.10.2022 ft 30 dt 24.10.2022
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 99,840 2022-11-22 2022-11-25 10421018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,shkolla luigj gurakuqi -lik mbushje dhe kolaud fikse zjarri up 221 dt 14.11.2022 ft 34 dt 18.11.2022 pv 18.11.2022
    Bashkia Korce (1515) AMEL - E. Z Korçe 2,912,400 2022-11-23 2022-11-25 134221220012022 Te tjera transferime korrente BASHKIA KORCE (2122001) BL.PAJISJESH PROFESIONALE, LOTI I UNIFORMA, U.P NR.775 DT 29.07.2022, BUL.NR.122 DT 06.09.2022, KONTRATE DT 22.09.2022, FAT.NR.29/2022 DT 20.10.2022, F.H NR.87 DT 20.10.22, P.V.M.D DT 20.10.22, UB44522
    Bashkia Kamez (3535) AMEL - E. Z Tirane 862,800 2022-10-31 2022-11-01 150221660012022 Uniforma dhe veshje te tjera speciale 2166001 Bashkia Kamez veshje per pun e pol.bashkise up nr 7372 dt 18.08.2022 kont nr 8074 dt 09.09.22 fat nr 27/2022 fh nr 174 03.10.2022
    Bashkia Gjirokaster (1111) AMEL - E. Z Gjirokaster 332,400 2022-10-10 2022-10-13 944121150012022 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Blerje uniforma,fatura nr. 25/2022, dt. 12.09.2022.Flete hyrje nr. 44, dt. 12.09.2022.