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 Adelisa Stafa All 17,244,401.00 47 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 Polican (0232) Adelisa Stafa Skrapar 593,520 2020-07-23 2020-07-27 41621400012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Urdher-blerje nr.7852 Fature nr.45 seri 56370546 dt.03.02.2020 U-Prokurim nr.10 dt.22.01.2020 CN/42032/01292020 PVMD dt.03.02.2020"Blerje materiale te pergjithshme"Bashkia Poliçan
    Sp. Gramsh (0810) Adelisa Stafa Gramsh 154,680 2020-06-05 2020-06-08 18110130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.17 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.21 date 08.05.2020,flet hyrje nr.31 date 08.05.2020
    Nd-ja Komunale Banesa (0625) Adelisa Stafa Mat 451,200 2020-06-03 2020-06-04 3621320052020 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale ndertimi per mirmb. e objekteve ndertimore.Urdh.Prok.Nr.02 Dt.23.04.2020 Vlers.perf.sistemi Fat.Tat.Nr.20 Dt.07.05.2020 Flete hyrje Nr.22,22/1,22/2 Dt.08.05.2020 Proc.dorez.Dt.08.05.2020
    Paraburgimi Durres (0707) Adelisa Stafa Durres 268,800 2020-05-28 2020-05-29 7510140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 22 SHP MIREMBAJTJE RRJET HIDRAULIK
    Bashkia Lezhe (2020) Adelisa Stafa Lezhe 888,000 2019-12-20 2019-12-23 179021270012019 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LEZHE PAG FAT NR 38 DT 16.09.2019,F HYRJE NR 62 DT 16.09.2019,URDHER PROK NR 79 DT 06.09.2019,NJ FITUESI DT 11.09.2019,PV DT 04.09.2019,BLERJE PAJISJE PER KOPSHTIN BESLIDHJA
    Spitali Kukes (1818) Adelisa Stafa Kukes 813,600 2019-12-12 2019-12-17 71510130202019 Te tjera materiale dhe sherbime speciale 1013020 Spitali dety prap nr ditari 29247 likujdim materiale elektrike fat 36seri 56370537 dt 29.08.2019 upr nr 38dt 08.08.2019 Fh nr 19dt 29.08.2019
    Spitali Diber (0606) Adelisa Stafa Diber 357,600 2019-12-12 2019-12-13 30210130152019 Materiale dhe pajisje labratorik e te sherbimit publik 1013015 Spitali Diber materiale UP 21 dt 18.09.2019, kontarte 21 dt 30.09.2019, PV marrje dorezim 105 dt 13.08.2019, fat 39 dt 02.10.2019, fh 39 dt 02.10.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adelisa Stafa Korçe 236,400 2019-10-29 2019-10-30 42321220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH MA A C KORCE MATERIALE ELEKTRIKE URDHER PROK NR 40 DT 03.10.2019 FT OFERT DT 04.10.2019 P V DT 07/08/09/11/14/15/16/18 10 2019 FAT NR 43 DT16.10.2019 FL HYRJE NR 36 DT 16.10.2019 U B NR 37269 DT 29.10.2019
    QFM Teknike Tirane (3535) Adelisa Stafa Tirane 281,520 2019-10-29 2019-10-30 27310160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik materiale elektrike up 26 dt 27.09.2019 pv 82/1 dt 23.10.2019 fat 56370543 nr 42 dt 09.10.2019 fh 17 dt 23.10.2019
    Te qendrojme se bashku (3535) Adelisa Stafa Tirane 117,888 2019-10-25 2019-10-28 9721011582019 Shpenzime per pritje e percjellje 2101158, Q.S.Q.Bashku, lik ft pritje percj nr 41 dt 9.10.19 sr 56370542, u pr 230 dt 7.10.19, ftesa 7.10.19, fl 9.10.19
    Paraburgimi Durres (0707) Adelisa Stafa Durres 149,040 2019-10-16 2019-10-17 14510140542019 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI DURRES 1014054/FAT 37MIRMBAJTJE OBJEKTE NDERTIMORE
    Qendra Ekonomike Arsimit (0909) Adelisa Stafa Fier 652,800 2019-10-14 2019-10-15 24321110182019 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up 13 dt 13.9.2019,fo 16.9.2019,njf 25.9.2019,kontr 13/1 dt 26.9.2019,fd 19,seri 56370570,fh 39 dt 27.9.2019
    Bashkia Patos (0909) Adelisa Stafa Fier 278,400 2019-10-11 2019-10-14 43221120012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Patos 2112001 paisje UP.53 dt.5.8.2019 FO.7.8.2019 VP.16.8.2019 fat.35 seri 56370536 dt.12.9.2019 fh.111 dt.12.9.2019
    Bashkia Tepelene (1134) Adelisa Stafa Tepelene 258,000 2019-10-03 2019-10-04 52821420012019 Te tjera materiale dhe sherbime speciale up nr 3 dt 22.01.2018 , ft nr 12 dt 24.01.2018 Bashki Tepelene detyrim ivitit te kaluar
    Spitali Diber (0606) Adelisa Stafa Diber 384,000 2019-09-17 2019-09-18 19710130152019 Materiale dhe pajisje labratorik e te sherbimit publik 1013015 Spitali Diber mat e pajsije UP 20 dt 23.07.2019, Kontr 20/7 dt 03.08.2019, PV marrje dorezim 106 dt 13.08.2019, Fat 34 dt 13.08.2019, FH 34-36 dt 13.08.2019
    Spitali Diber (0606) Adelisa Stafa Diber 336,000 2019-09-17 2019-09-18 19610130152019 Materiale dhe pajisje labratorik e te sherbimit publik 1013015 Spitali Diber mat e pajsije UP 19 dt 23.07.2019, Kontr 19/7 dt 03.08.2019, PV marrje dorezim 105 dt 13.08.2019, Fat 33 dt 13.08.2019, FH 32-33 dt 13.08.2019
    Bashkia Polican (0232) Adelisa Stafa Skrapar 152,400 2019-08-21 2019-08-22 48921400012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-Blerje nr. 7545 , Fatura nr. 32/56370533 date 24.07.2019 Urdher Prokurim nr. 45 date 16.07.2019 Proces verbal i KVO nr. 2 , date 18.07.2019 PVMD dt.24.07.2019"Materiale pastrimi" Bashkia Poliçan
    Bashkia Pogradec (1529) Adelisa Stafa Pogradec 187,068 2019-06-21 2019-06-24 37121360012019 Materiale per funksionimin e pajisjeve te zyres 2136001 Bashkia Pogradec lik Bl boje printeri fotokopje,Ur prok nr.7+ftes of dt 19.03.2019,Vlers perf APP dt 26.03.2019,Njf fit APP dt 27.03.2019,fat nrs.56370528+Fl hyrje nr.7+AKMD dt 28.03.2019,Shk stornim nr.4757 dt 20.06.2019
    Bashkia Polican (0232) Adelisa Stafa Skrapar 138,000 2019-06-13 2019-06-14 37121400012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-Blerje nr. 7472 , Fatura nr. 30/56370531 date 27.05.2019 Urdher Prokurim nr. 33 date 15.5.2019 Proces verbal i KVO nr. 2 , date 20.5.2019 Bashkia Poliçan
    Nd-ja Tregut Lire (3535) Adelisa Stafa Tirane 258,000 2019-05-29 2019-05-31 14521010492019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049, DPTT Vendore lik ft mat elektr nr 29 dt 13.5.19 sr 56370530 fh 11 dt 13.5.19 i pr 7.5.19, fit 13.5.19 pv 13.5.19