Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARJAN - A All 81,941,019.00 35 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
    Spitali Diber (0606) ARJAN - A Diber 1,659,000 2021-12-15 2021-12-16 37510130152021 Sherbim per ngrohje Spitali Diber 1013015 pelet. UP 14/1 dt 22.09.2021, Kontrate 14/9 dt 23.11.2021, Fat 372 FH 28 PV marrje dorzim 68 dt 02.12.2021. Fat 382,383 FH 29,30 dt 09.12.2021, PV marrje dorzim 70,70/1 dt 09.12.2021, Permbledhese bashkelidhur
    Spitali Diber (0606) ARJAN - A Diber 1,327,200 2021-12-15 2021-12-16 37410130152021 Sherbim per ngrohje Spitali Diber 1013015 pelet. UP 14/1 dt 22.09.2021, Kontrate 14/9 dt 23.11.2021, Fat 354 FH 25 PV marrje dorzim 65 dt 23.11.2021. Fat 27 FH 356 PV marrje dorzim 66 dt 25.11.2021
    Bashkia Bulqize (0603) ARJAN - A Bulqize 1,190,400 2020-12-28 2020-12-29 83321030012020 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim PO pl.5350, per "Blerje lende djegese Pelet" , UP nr.728 dt.19.02.2020, kon. dt.07.05.2020, fat. nr.692 dt.24.12.2020 seri nr.94191598, fh nr.24 dt.24.12.2020.
    Bashkia Vau Dejes (3333) ARJAN - A Shkoder 4,202,400 2020-12-28 2020-12-29 77221570012020 Shpenz. per rritjen e AQT - orendi zyre 2157001 Bashkia VauDejes, blerje soba per ngrohje, kontr nr 46/5 dt 14.12.2020, up nr 7 dt 05.03.2020,fnjk nr 101 dt 16.11.2020,buletin fitues appnr 119 dt14.12.2020,ft94191760 dt 24.12.2020,fletehyrje 46 dt 24.12.2020,pcv dt 24.12.2020
    Spitali Diber (0606) ARJAN - A Diber 7,207,200 2020-12-22 2020-12-23 39910130152020 Sherbim per ngrohje Spitali 1013015 blerje lende djegese,pelet,up nr 307 dt 13.10.2020,kontrate nr 1192 dt 14.12.2020,njoftim fituesi nr 18/7 dt 28.11.2020 permbledhese fat 09.12.2020 deri 18.12.2020
    Spitali Diber (0606) ARJAN - A Diber 2,494,800 2020-12-17 2020-12-18 38410130152020 Sherbim per ngrohje Spitali 1013015 blerje lende djegese pelet,up nr 307 dt 13.10.2020,kontrate nr 1192 dt 14.12.2020,njoftim fituesi nr 18/7 dt 28.11.2020 permbledhese 02.12.2020,03.12.2020
    Spitali Diber (0606) ARJAN - A Diber 474,000 2020-12-16 2020-12-17 38510130152020 Sherbim per ngrohje Spitali 1013015 Spitali 1013015 pelet, amendament kontr 11/2 dt 17.02.2020, fat 583 dt 19.10.2020, FH 51 dt 19.10.2020, PV marrje dorezim nr 25 dt 19.10.2020
    Bashkia Bulqize (0603) ARJAN - A Bulqize 1,860,000 2020-11-17 2020-11-18 70521030012020 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim PO pl.5350, per "Blerje lende djegese Pelet" , UP nr.728 dt.19.02.2020, kon. dt.07.05.2020, fat. nr.610,612 dt..04 e 05.11.2020 seri nr.94191516,94191518, fh nr.16 dhe17 dt.04 dhe 05.11.2020.
    Bashkia Bulqize (0603) ARJAN - A Bulqize 1,488,000 2020-08-12 2020-08-13 47221030012020 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim PO pl.5350, per "Blerje lene djegese Pelet" , UP nr.728 dt.19.02.2020, kon. dt.07.05.2020, fat. nr.384,385 dt.23.07.2020 seri nr.77659380,77659381, fh nr.09 dt.23.07.2020
    Spitali Diber (0606) ARJAN - A Diber 1,404,000 2020-07-23 2020-07-24 16310130152020 Sherbim per ngrohje 1013015 Spitali Rajonal Diber pelet, Amendim kontrate nr 11/2 prot dt 17.02.2020, fat 351,352 dt FH 10,11 dt 19.02.2020 PV marrje dorezim dt 19.02.2020, fat 356,357 FH 17,18 dt 05.03.2020 PV marrje dorezim 05.03.2020
    Spitali Diber (0606) ARJAN - A Diber 1,310,400 2019-12-12 2019-12-13 32010130152019 Sherbim per ngrohje 1013015 Spitali Diber pelet Kontrate regj thesar nr 703 dt 11.09.2019, permbledhese fat Dhjetor 19, FH Dhjetor bashkengjitur
    Spitali Diber (0606) ARJAN - A Diber 3,913,200 2019-12-11 2019-12-12 29310130152019 Sherbim per ngrohje 1013015 Spitali Diber Blerje lende djegese pelet,kont.nr 703 dt 11.09.2019,fature nr 306,315,316,dt 26.11.2019,3.12.2019
    Spitali Diber (0606) ARJAN - A Diber 1,422,000 2019-11-26 2019-11-27 24710130152019 Sherbim per ngrohje 1013015 Spitali Diber pelet UP 1/1 dt 22.01.2019, Form sig kontrate , kontr 1/11 dt 18.04.2019,permbledhese faturave bashkengjitur
    Spitali Diber (0606) ARJAN - A Diber 2,714,400 2019-09-11 2019-09-12 17910130152019 Sherbim per ngrohje 1013015 Spitali Diber pelet UP 1/1 dt 22.01.2019, Form sig kontrate , kontr 1/11 dt 18.04.2019, Fat 161 dt 25.04.2019, FH 10/1 dt 25.04.2019
    Spitali Diber (0606) ARJAN - A Diber 948,000 2019-03-27 2019-03-29 4010130152019 Sherbim per ngrohje 1013015 Spitali Diber lende djegese, UP 36 dt 17.12.2018, Kontr dt 26.12.2018, fat 117 dt 26.12.2018, FH 74 dt 26.12.2018