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
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    •  * 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 AJET CEMALLI All 15,695,172.00 82 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
    Dogana Peshkopi (0606) Ajet Çemalli Diber 120,000 2023-11-13 2023-11-14 10210100922023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023, Dogana Bllate, 1010092, blerje materiale per ndricim te jashtme, pv raste te emergjences dt.07.11.2023, fature nr.37/2023, dt.08.11.2023, pv marrje ne dorezim dt.08.11.2023, flete hyrje nr.18, dt.08.11.2023
    Gjykata e rrethit Diber (0606) Ajet Çemalli Diber 40,800 2023-11-10 2023-11-13 17710290142023 Shpenzime te tjera transporti 2023Gjykata Diber shpenzime per transport mallrash,ft nr 34 dt 01.11.2023,fl,up nr 884/5 dt 27.10.2023,pv marrje dorezim
    Dogana Peshkopi (0606) Ajet Çemalli Diber 120,000 2023-10-26 2023-10-27 9610100922023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Dogana Bllate blerje materiale per ndricim te jashtem up nr 12 dt 23.10.2023,pv ofertash dt 23.10.2023,fat nr 33 dt 24.10.2023,pv marrjes ne dorezim dt 24.10.2023,fh nr 17 dt24.10.2023
    Akademia e Fiskultures (3535) Ajet Çemalli Tirane 45,720 2023-10-25 2023-10-26 39310110482023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011048 Universiteti i Sporteve 2023, lik Paisje instrumenta e vegla, up nr 67 dt 13.10.23 ft oferte nr 2508/2 dt 13.10.23 njof fituesi dt 16.10.2023 akt marrje ne dorezim nr 2508/5 dt 19.10.23 ft nr 32/2023 dt 19.10.23 fh nr 19.10.23
    Q.Form. Profes. Levizshme (3535) Ajet Çemalli Tirane 217,200 2023-10-24 2023-10-25 9210102252023 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , bl. materiale laboratorike, kerkese nr 200 dt 27.09.2023, U P nr 200/1 dt 29.09.2023, ft of dt 03.10.2023, nj ft dt 06.10.2023, ft 31/2023 dt 10.10.2023, fh nr 22 dt 10.10.2023, pv md dt 10.10.2023
    Spitali i burgut Tirane (3535) Ajet Çemalli Tirane 105,120 2023-10-17 2023-10-20 19910140132023 Te tjera materiale dhe sherbime speciale 1014013 Qendra Spitalore e Burgjeve lik blerje gazermimi(hidraulike), up 1534/2 dt 25.9.23, ft of 1534/3 dt 25.9.23, nj fit dt 2.10.23, fat 28/2023 dt 5.10.23, pv pritje malli dt 5.10.23, fh 50 dt 5.10.23
    Nd-ja Komunale Banesa (0625) Ajet Çemalli Mat 86,400 2023-10-17 2023-10-19 16121320052023 Shpenz. per rritjen e AQT - orendi zyre Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje orendi zyre (dollap zyre).Fat.Tat.Nr.21/2023 Dt.12.09.2023.Flete Hyrje Nr.32 Dt.12.09.2023.Proc.verb.marre dorezim Dt.12.09.2023.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Ajet Çemalli Tirane 79,200 2023-10-17 2023-10-18 22910160032023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, lik blerje materiale te tjera te pergj, up 2220 dt 3.10.2023, ft of 2220/1 dt 3.10.2023, nj fit dt 4.10.2023, fat 30/2023 dt 9.10.2023, fh 53 dt 9.10.2023, pv pranim malli dt 9.10.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Ajet Çemalli Tirane 268,800 2023-09-15 2023-09-19 19410160032023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, lik blerje materiale te tjera, up 1876 dt 28.8.2023, ft of 1876/1 dt 28.8.2023, nj fit dt 31.8.2023, fat 19/2023 dt 7.9.2023, fh 45 dt 7.9.2023, pv pranim malli dt 7.9.2023
    Akademia e Fiskultures (3535) Ajet Çemalli Tirane 67,800 2023-09-13 2023-09-15 35110110482023 Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2023, lik miremb objekte nderti, up nr 51 dt 29.8.23 ft oferte nr 2048/2 dt 29.8.23 njof fituesi 30.8.23 akt marrje ne dorezim nr 2048/5 4.9.23 ft nr 18/2023 dt 4.9.23 fh nr 24 dt 4.9.23 pv 2048 dt29.8.23
    Administrata Kopshte Cerdhe (0808) Ajet Çemalli Elbasan 390,000 2023-09-07 2023-09-08 34921090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Materiale hidraulike, Up nr.30 dt 28.07.2023, ftese per oferte, NJf 08.08.2023, fat nr.15 dt 14.08.2023, fh nr.59,60,61,62 dt 14.08.2023, pv marrje ne dorezim 14.08.2023
    Dega e Kujdesit Paresor Diber (0606) Ajet Çemalli Diber 119,880 2023-08-28 2023-08-29 8410130042023 Te tjera materiale dhe sherbime speciale 2023,NJVKSH 1013004,Mirembatje rrjeti hidraulik up nr 674 dhe ur 674/1 dt 04.08.2023 pv ofert dt 04.08.2023 fat nr 17 dt 22.08.2023,sit i sherbimit dt 22.08.2023,pv marrjes ne dorezim dt 22.08.2023
    Dega e Kujdesit Paresor Diber (0606) Ajet Çemalli Diber 119,940 2023-08-28 2023-08-29 8310130042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023,NJVKSH 1013004,Mirembatje paisje elektrike up nr 672 dt 02.08.2023 pv ofert dt 02.08.2023 fat nr 16dt 22.08.2023,fh nr 22 dt 22.08.2023,pv marrjes ne dorezim dt 22.08.2023
    Gjykata e rrethit Diber (0606) Ajet Çemalli Diber 118,320 2023-07-27 2023-07-28 108102901420231 Shpenz. per rritjen e AQT - te tjera paisje zyre 2023,Gjykata Diber 1029014Blerje paisje te tjera,ft nr 10 dt 14.07.2023,up nr 34 dt 12.07.2023,pv ofertash,pv marrje ne dorezim,fh nr 07 dt 14.07.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Ajet Çemalli Tirane 140,400 2023-07-25 2023-07-27 15610160032023 Shpenzime per mirembajtjen e objekteve ndertimore 1016003 AST, lik blerje materiale hidraulike, up 1447 dt 23.6.2023, ft of 1447/1 dt 23.6.2023, nj fit dt 10.7.2023, fat 9/2023 dt 13.7.2023, fh 41 dt 13.7.2023, pv pranim malli dt 13.7.2023
    Prokuroria e rrethit Diber (0606) Ajet Çemalli Diber 56,760 2023-07-24 2023-07-25 9210280052023 Sherbime te tjera 2023,Prokuroria Diber,1028005,blerje materiale dhe sherbime te pergjithshme,up nr 2 dt 19.07.2023,pv ofert,pv marrje dorezi dt 20.07.2023,ft nr 11/2023 dt 24.07.2023,sit nr 1 dt 20.07.2023
    Dogana Peshkopi (0606) AJET CEMALLI Diber 84,000 2023-07-20 2023-07-21 6010100922023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20232023 Dogana Bllate 1010092 blerje materiale te ndryshme up nr 05 dt 23.06.2023 pv ofertash dt 26.06.2023,fat nr 08 dt 27.06.2023 pv marrjes ne dorezim dt 27.06.2023 fh nr 11 dt 27.06.2023
    Dogana Peshkopi (0606) AJET CEMALLI Diber 48,000 2023-07-20 2023-07-21 5810100922023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023, Dogana Bllate, 1010092, blerje materiale te ndryshme, up nr.04, dt.23.06.2023, pv ofertash nr dt.27.06.2023, fature nr.07/2023, dt.27.06.2023, pv marrjes ne dorezim dt.27.06.2023, flete hyrje nr.10, dt.27.06.202
    Gjykata e Rrethit per Krimet (3535) AJET CEMALLI Tirane 265,200 2023-07-13 2023-07-14 20510290422023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 Gjyk Pos KKO - pompe zhytese grirese, UP nr 166 dt 18.05.23,ft of nr 945/2 dt 23.05.23, kl perf dt 26.05.23,fat nr 6 dt 13.06.23,fh nr 18 dt 13.06.23,pvmd dt 12-13.06.23
    Gjykata e rrethit Diber (0606) AJET CEMALLI Diber 48,000 2023-05-30 2023-05-31 55102901420231 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Gjykata Diber Shpenzime per mirembatje te pergjithshme me fat nr 05 dt 09.05.2023 urdh prok nr268/3 prot nr 24 dt 28.04.2023 sit nr268/8 ,pv i ofertave nr 268/7 for njof fit nr 268/9 ,pv marrjes ne dorezim nr 268/12/15 dt 10.05.2023