Treasury Transactions 2019-2025

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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 233,626,850.00 452 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 Peqin (0827) Adel CO Peqin 118,704 2024-12-11 2024-12-13 66921340012024 Kancelari 2134001 Bashkia Peqin Likujduar Blerje kuti dhe dosje per ruajtje te perheshme,Fature Nr.342 dt.29.10.2024,Urdh.Prok. Nr.30dt.25.10.2024,Proces.Dt.28.10.2024,Flet.Hyrje Nr.20.dt.29.10.2024,Ofertat perkatese
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 68,354 2024-12-06 2024-12-11 64710730012024 Blerje dokumentacioni 1073001 K Q Z 2024, lik ft shtypshkrim, kontr nr 2025/8 dt 06.11.2024, ft nr 4/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 02.12.2024
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 828,720 2024-12-03 2024-12-04 28310290162024 Kancelari 2024Gjykata e Rrethit Elbasan kuti per ruajtje u-p nr.268 dt.18.05.2023 autorizim nr.3872 dt18.04.2024kontrat nr1842 dt31.10.2024 marrveshje kuader nr.4278/258 p-v 1842/2 dt05.11.2024 fature nr.347/2024 dt.05.11.2024 fl hr nr.18 dt05.112024
    Gjykata e rrethit Korce (1515) Adel CO Korçe 1,236,960 2024-11-25 2024-11-26 34610290232024 Te tjera materiale dhe sherbime speciale GJYKATA E SHK.TE PARE E JURIDIKS.TE PERGJ.KORCE (1029023) KUTI PER RUAJTJE TE PERHERSHME, U.P NR.268 DT 18.05.23,BUL.NR.18 DT 08.04.24,MARR.KUADER NR.4278/258 DT 11.04.24,KONTR.NR.344 DT 30.05.24,FAT.356/2024,F.H M312 14,P.V.M.D DT 13.11.24
    Gjykata e rrethit Berat (0202) Adel CO Berat 365,712 2024-11-21 2024-11-25 34910290122024 Kancelari 1029012 gjykata berat pagese kontrata 547 dt 20.05.2024  fatura 360/2024 dt 18.11.2024 flete hyrja 19 dt 18.11.2024 pvmd 641/1 dt 18.11.2024  kancelari
    Drejtoria Rajonale AKU Fier (0909) Adel CO Fier 198,785 2024-11-18 2024-11-19 8210051232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale AKU Fier 1005123 kancelari  kont fat.340/2024 fh pvmd
    Laboratori i barnave (3535) Adel CO Tirane 1,438,320 2024-11-14 2024-11-18 17010130562024 Shpenzime per prodhim dokumentacioni specifik 1013056 AKB blerje pulla kontrolli   ,kontr vazhdim 485/68  dt 10.06.2024,fat 350 dt 05.11.2024 fh nr 25  dt 05.11.2024
    Spitali Elbasan (0808) Adel CO Elbasan 110,424 2024-11-14 2024-11-15 74010130162024 Kancelari 2024 Spitali Civil sherbim interneti kont nr 792 prot dt 09.05.2024 fat nr 172/2024 dt 28.05.2024 fh nr 20 dt 25.05.2024
    Dega e Thesarit Fier (0909) Adel CO Fier 11,050 2024-11-13 2024-11-14 7110100092024 Shpenzime per prodhim dokumentacioni specifik KUTI PER ARSHIVEN DEGA E THESARIT FIER FAT 339 DT 23/10/2024
    Bashkia Corovode (0232) Adel CO Skrapar 634,990 2024-11-08 2024-11-11 64321390012024 Kancelari 2139001 Shpenzim blerje kancelari dhe kuti dosje Up nr 521 dt 29.10.2024 Fatura nr 282/2024 dt 11.07.2024 Fh nr 34 dt 04.11.2024 Kontrata nr 2171 dt 03.07.2024 Bashkia Skrapar
    Bashkia Roskovec (0909) Adel CO Fier 1,021,368 2024-11-04 2024-11-05 43321130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Blerje kuti dhe dosje arshive per ruajtje te perhershme D.P nr.39192, U.P nr.268 dt.18.05.2024, Akt marveshje kuader 4278/251, dt.11.04.2024, Fatura nr.250 dt.26.05.2024 F-H nr.42 dt.25.06.2024
    Zyra Vendore Arsimore, Cërrik (0808) Adel CO Elbasan 131,196 2024-10-30 2024-10-31 21210112522024 Te tjera materiale dhe sherbime speciale 2024 Zyra Vendore Arsimore cerrik kutia e dosje urdher fature nr.323/2024 dt.11.09.2024 fl hr nr.8 dt11.09.2024 pverbal i marrjes ne dorezim dt11.09.2024
    Bashkia Polican (0232) Adel CO Skrapar 239,904 2024-10-24 2024-10-25 58221400012024 Kancelari 2140001 Shpenzim per blerje dosje me kuti per arkiven Up nr 455 dt 15.10.2024 kontrata nr 1467 dt 24.06.2024 Fatura elektronike nr 263 dt 03.07.2024 Fh 81 dt 08.08.2024 Bashkia Polican
    Sp. Sarande (3731) Adel CO Sarande 295,692 2024-10-15 2024-10-16 34110130842024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik detyrime prapambetura fat nr 238 dat 20.06.2024 ,flh nr 04 dat 20.06.2024 ,proces verbal dat 20.06.2024,kontrata nr 470 dat 13.05.2024 per Spitalin Sr 2024
    Bashkia Librazhd (0821) Adel CO Librazhd 648,624 2024-10-14 2024-10-15 79421280012024 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.304/2024 DATE 14.08.2024,BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME.
    Bashkia Belsh (0808) Adel CO Elbasan 234,624 2024-10-08 2024-10-11 40721520012024 Kancelari 2152001 Bashkia Belsh, Kuti dhe dosje për ruajtje të përhershme Kontr.nr.1640 prot dt 08.05.2024 PV marrjes dorëzim dt 16.05.2024 Fat nr 149/2024 FH nr 19 dt 17.05.2024
    Bashkia Pogradec (1529) Adel CO Pogradec 82,800 2024-10-01 2024-10-02 56721360012024 Kancelari 2136001 Bashkia Pogradec likujdon blerje dosje, Kontr. d.03.05.2024. AKMD dt.04.05.2024, FAtura n.154 d.21.05.2024, FH n.23 d.21.05.2024
    Laboratori i barnave (3535) Adel CO Tirane 1,320,000 2024-09-25 2024-09-26 13410130562024 Shpenzime per prodhim dokumentacioni specifik 1013056 AKB blerje pulla kontrolli   ,kontr vazhdim 485/68  dt 10.06.2024,fat 322  dt 10.09.2024 fh nr 16 dt 13.09.2024
    Bashkia Kavaja (3513) Adel CO Kavaje 271,668 2024-09-23 2024-09-24 157721180012024 Kancelari BASHKIA KAVAJE PROKURIM DOSJE ARKEVE E PERHERSHME, KONTRATE NR 1345 DT 03.04.2023 UP NR  721 DT 24.11.2021 I DREJTORISE SE ARKIVAVE  FH NR 11 DT 28.04.2023
    Bashkia Konispol (3731) Adel CO Sarande 404,940 2024-09-19 2024-09-20 24121560012024 Materiale per funksionimin e pajisjeve te zyres Lik detyr pramb fat nr 239 dat 20.06.2024,marveshje kuadri nr 4278/258 dat 11.04.2024,autorizim lidhje kontrate nr 3872 prot dat 18.04.2024,for njof fitu nr 4278/253 prot dat 04.04.2024,u.prok nr 268 dat 18.05.2023 per bashkin Konispol 2024