Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 ARBEN ALLIAJ All 13,646,421.00 125 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
    Dega e Kujdesit Paresor Lushnje (0922) ARBEN ALLIAJ Lushnje 60,000 2023-10-24 2023-10-26 18510130122023 Blerje dokumentacioni 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Shpz per materiale promocionale viti 2023 sipas fat.fisk.nr.71 dt.19.10.2023,f.hyrje nr.10,dt.19.10.2023,Pcv. marr.dorezim dt.19.10.2023, Urdh.Bl.nr.17,dt.10.10.2023
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 118,800 2023-10-10 2023-10-11 77421110012023 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME OPERATIVE PER BAHKIN FIER FAT 56/2023 DT 15/08/2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 27,600 2023-07-31 2023-08-01 7110121042023 Sherbime te printimit dhe publikimit ZKAPA Apollonia dhe Bylis 1012104 printime up.18.05.2023pvmo.18.05.2023 kontr. fat.52/2023 fh.9/1 pvmd
    Qarku Fier (0909) ARBEN ALLIAJ Fier 96,300 2023-07-24 2023-07-25 17820490012023 Kancelari Qarku Fier 2049001 certifikata, korniza up.22.06.2023 pvmo.26.06.2023 fat.36/2023 fh.11 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 92,300 2023-06-26 2023-06-27 5310121042023 Sherbime te printimit dhe publikimit ZKAPA Apollonia dhe Bylis 1012104 printime up.18.05.2023pvmo.18.05.2023 kontr. fat.22/2023 fh.13 pvmd
    Prefektura e qarkut Fier (0909) ARBEN ALLIAJ Fier 16,400 2023-06-15 2023-06-16 11810160642023 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTURA FIER FAT16/2023 DT 4/05/2023
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 69,300 2023-04-28 2023-05-02 9821110042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme LETER FORMAT PER QENDRA EK. E KULTURES B.FIER FAT 14/2023 DT 24/04/2023
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 120,000 2023-04-27 2023-04-28 3210102492023 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 fletepalosje up.03.04.2023 pvmo.03.04.2023 fat.10/2023 fh.3 pvmd
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 33,000 2023-01-06 2023-01-10 18610120142022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra Muzeore Berat, up nr.34, dt.20.12.2022, fatura nr.281, dt.29.12.2022, pmd dt.29.12.2022, fh nr.26, dt.29.12.2022, materiale te pergjitheshme edukimi
    Prefektura e qarkut Fier (0909) ARBEN ALLIAJ Fier 27,000 2022-12-27 2022-12-28 28310160642022 Te tjera materiale dhe sherbime speciale KARTOLINA PER PREFEKTURA FIER FAT 275/2022 DT 22/12/2022
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 119,800 2022-12-23 2022-12-27 54110160272022 Te tjera materiale dhe sherbime speciale SHERBIME DREJT. VENDORE E POLICIS FIER FAT 2762022 DT 22/12/2022
    Qarku Fier (0909) ARBEN ALLIAJ Fier 12,000 2022-12-27 2022-12-27 27420490012022 Kancelari Qarku Fier 2049001 materiale up.21.12.2022 pvo.21.12.2022.fat.272/2022 pmd
    Prokuroria e rrethit Fier (0909) ARBEN ALLIAJ Fier 18,300 2022-12-22 2022-12-27 34110280082022 Sherbime te printimit dhe publikimit Prokuroria e Rrethit Fier 1028008 Sherbim printimi, fatura nr.271/2022 date 21.12.2022
    Qarku Fier (0909) ARBEN ALLIAJ Fier 53,800 2022-12-21 2022-12-22 26320490012022 Kancelari Qarku Fier 2049001 kartolina up.06.12.2022 pvo.06.12.2022.fat.269/2022 fh.24 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 119,000 2022-12-16 2022-12-19 12210121042022 Shpenzime per prodhim dokumentacioni specifik ZAKPA Apollon dhe Bylis 1012104 materiale up.07.12.2022 pvo. 07.12.2022 kontr. fat.258 /2022 fh.29 pvmd
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 117,000 2022-12-14 2022-12-15 20421110042022 Te tjera materiale dhe sherbime speciale AKTIVITETI FJALA ARTISTIKE(CERTIFIKATA) Q.EK.E KULTURES B. FIER FAT 238/2022 DT 26/11/2022
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 118,200 2022-12-14 2022-12-15 20521110042022 Te tjera materiale dhe sherbime speciale AKTIVITETI FJALA ARTISTIKE(PRINTIME POSTERA) Q.EK.E KULTURES B. FIER FAT 239/2022 DT 26/11/2022
    Qarku Fier (0909) ARBEN ALLIAJ Fier 108,000 2022-11-10 2022-11-11 22020490012022 Te tjera materiale dhe sherbime speciale Qarku Fier 2049001 materiale up.03.10.2022 pvo.03.10.2022.fat.214/2022 fh.14 pvmd
    Qarku Fier (0909) ARBEN ALLIAJ Fier 22,880 2022-11-10 2022-11-11 21920490012022 Kancelari Qarku Fier 2049001 materiale up.25.10.2022 pvo.25.10.2022.fat.213/2022 fh.13 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 40,000 2022-10-21 2022-10-24 9810121042022 Te tjera materiale dhe sherbime speciale ZAKPA Apollon e Bylis 1012104 printime up 09.09.2022 pvmo .09.09.2022 kontr. fat 191/2022 fh.23 pvmd