Treasury Transactions 2019-2025

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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 78,042,951.00 156 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
    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
    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.