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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 203,288,916.00 424 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
    Prefektura e qarkut Elbasan (0808) Adel CO Elbasan 539,748 2024-08-29 2024-08-30 14210160622024 Blerje dokumentacioni 1016062 Prefektura Elbasan, Blerje dokumentacioni - kuti e dosje për ruajtje të përhershme UP 268 dt 18.5.23 Njoft.fit.dt 4.4.24 Autorizim per lidhje kontr.dt 18.4.24 Kontr.nr.153/4 dt 29.07.2024 Fat 301/2024 fh 9 PVMD 153/6 dt 08.08.2024
    Sp. Peqin (0827) Adel CO Peqin 96,324 2024-08-23 2024-08-27 7510130802024 Blerje dokumentacioni 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Blerje Dokumentacioni,Fature Nr.216/2024 date 13.06.2024,flete hyrje Nr.8 Dt.13.06.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) Adel CO Vlore 49,716 2024-08-21 2024-08-22 14210120702024 Kancelari 1012070 D.R.T.K BLERJE KANCELARI KONT NR 270 DT 21.05.2024 FAT NR 274 DT 04.072024 F.H NR 9 DT 04.07.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Adel CO Gjirokaster 95,292 2024-08-20 2024-08-21 38210121202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012120 Drejtoria Rajonale AKPA Gjirokaster blerje kuti arkive fat nr 303 dt 14.08.2024 fh nr 7 dt 14.08.2024 kontr 899 dt 24.06.2024
    Laboratori i barnave (3535) Adel CO Tirane 1,384,042 2024-08-19 2024-08-20 11110130562024 Shpenzime per prodhim dokumentacioni specifik 1013056 AKB blerje pulla kontrolli   ,kontr vazhdim 485/68  dt 10.06.2024,fat 294  dt 25.07.2024 fh nr 12 dt 25.07.2024
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 266,250 2024-08-15 2024-08-16 58110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 515 dt 30.07.2024, vendim KPP nr 940/2024 dt 24.07.2024
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 109,632 2024-08-15 2024-08-16 39310730012024 Blerje dokumentacioni 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft shtypshkrime, kontr ne vazhd nr 2006/2 dt 16.07.2024, ft nr 290,292.297/2024 dt 16,24.07.2024, dt 01.08.2024, fh dt 16,24.07.2024 dhe fh dt 01.08.2024,pv md dt 01.08.2024
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 68,352 2024-08-14 2024-08-15 39410730012024 Blerje dokumentacioni 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft shtypshkrime, kontr ne vazhd nr 2025/2 dt 22.07.2024, ft nr 293/2024 dt 24.07.2024, fh dt 24.07.2024, ft nr 296/2024 dt 01.08.2024, fh dt 01.08.2024
    Qendra Ekonomike Arsimit (0202) Adel CO Berat 24,855 2024-08-12 2024-08-14 26221020052024 Shpenzime per prodhim dokumentacioni specifik 2102005 dr.ek.arsimit berat  pagese   kontrata 283/1 dt 04.07.2024  fatura 288/2024 dt 11.07.2024 felete hyrja 17 dt 11.07.2024 pvmd 11.07.2024  kuti dhe dosje per ruatje te perhershme
    Sp. Delvine (3704) Adel CO Delvine 122,628 2024-08-12 2024-08-13 12010130662024 Shpenzime per prodhim dokumentacioni specifik Lik faturen nr 234 dt 20.06. 2024 Spitali Delvine
    Dega e Thesarit Tepelene (1134) Adel CO Tepelene 22,092 2024-08-09 2024-08-12 5310100342024 Kancelari ft nr 260/03.08.2024 thesari tepelene
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Adel CO Elbasan 483,132 2024-08-08 2024-08-09 8810051362024 Shpenzime per prodhim dokumentacioni specifik 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Blerje kuti, dosje arkive, NJF per lidhje kontrate 18.04.2024.UP nr 268 dt 18.05.2023. Nj F 04.04.2024. Kontrate nr 415 dt 24.06.2024. fature nr 264 fl hyrje 19 dt 03.07.2024. PVMD dt 03.07.2024
    Bashkia Himare (3737) Adel CO Vlore 485,700 2024-08-06 2024-08-07 31521600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE KUTI DHE DOSJE KONT NR 2106/1 DT 14.05.2024 FAT NR 240 DT 20.06.2024 F.H NR 3 DT 19.06.2024
    Zyra Vendore Arsimore, Prenjas (0821) Adel CO Librazhd 150,000 2024-08-05 2024-08-06 12610112542024 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI PRRENJAS,LIK.FAT.NR.181 DATE 03.06.2024,Kontrate Nr.291 Prot.date 23.05.2024 Blerje kuti dhe dosje per ruajtje te perhershme.
    Sp. Mallakaster (0924) Adel CO Mallakaster 211,877 2024-08-05 2024-08-06 15910130772024 Kancelari Spitali Mallakaster 1013077,Blerje dokumentacion per arshiven,autorizim nr 3872 dt 18.04.24,kontrate 183 dt 25.06.24,fatur 262/2024 dt 03.07.24,pv dorzim 03.07.24,hyrje nr 7 dt 03.07.24
    Dega e Kujdesit Paresor Lushnje (0922) Adel CO Lushnje 96,612 2024-08-02 2024-08-05 13310130122024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 Nj.V.K.SH. Lushnje, Sa lik.Kont.nr.486,dt.27.5.2024 Bl.kuti dhe dosje per ruajtje te perhereshme te dokumentave sipas fat.nr.1,dt.24.6.2024,f.hyr.nr.9/1,dt.3.7.2024,PCV marr.dorez.dt.3.7.2024,prok.nga DPA
    Dega e Kujdesit Paresor Fier (0909) Adel CO Fier 70,128 2024-07-31 2024-08-01 12810130072024 Blerje dokumentacioni NJVKSH Fier 1013007  kuti arshive  up.18.05.2024  kontr. fat.230/2024 fh.22
    Bashkia Shijak (0707) Adel CO Durres 364,968 2024-07-29 2024-07-30 29621080012024 Shpenzime per prodhim dokumentacioni specifik KUTI DHE DOSJE FAT 50 DT 07.03.2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Q.Form. Profes. Elbasan (0808) Adel CO Elbasan 90,367 2024-07-29 2024-07-30 10510121312024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Qendra e Form Profesional Elbasan blere dosje arshive urdher nr.527 dt29.07.2024kont 479dt24.06.2024 marrveshje kuader 4278/258dt.11.04.2024fature nr.277/2024 dt04.07.2024 fl hr nr.8 dt24.06.2024 procesverbal i marrjes ne dorz te mall
    Prefektura e qarkut Fier (0909) Adel CO Fier 165,096 2024-07-29 2024-07-30 12910160642024 Te tjera materiale dhe sherbime speciale DOSJE PER RUAJTJE TE PERHERSHME PREFEKTURA FIER FAT 228/2024 DT 19/06/2024