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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Denis Roboçi All 8,628,204.00 37 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
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 522,000 2019-05-21 2019-05-22 5410102662019 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb lyerje up 17 dt 02.05.2019 fo 13.05.2019 situac 20.05.2019 fat 71118107 nr 6 dt 20.05.2019
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Denis Roboçi Tirane 75,000 2019-04-25 2019-04-26 5010102672019 Udhetim i brendshem 1010267 Shkoll Mesme Teknike Ekonomike Lik sherbim udhetim brenda vendit, up 7 dt 12.4.19, pv dt 15.4.19 , fat nr 4 dt 15.4.19 ser 71118105
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 279,600 2019-04-17 2019-04-18 6721020222019 Shpenz. per rritjen e AQT - paisje kompjuteri 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 10 dt 28.03.2019 ftesa per oferte 28.03.2019 proces verbali 030.03.2019 fatura 66433419 date 03.04.2019 flete hyrja 23 dt 03.04.2019 pajisje kompjuter dhe printer
    Shtepia e te Moshuarve Kavaje (3513) Denis Roboçi Kavaje 400,800 2019-04-09 2019-04-10 4721180102019 Shpenzime per mirembajtjen e paisjeve te zyrave SHTEPIA E TE MOSHUARVE SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 8 DT 01.04.2019 FAT 2 DT 08.04.2019 SERI 71118102
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Denis Roboçi Tirane 544,200 2019-04-04 2019-04-05 26110160792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aparati Drejt.Pergj.Policise up nr 6 dt 08.02.2019 fat nr 71118101 dt 25.03.2019
    Bashkia Kavaja (3513) Denis Roboçi Kavaje 240,000 2019-04-02 2019-04-03 43821180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE HIDRAULIKE UP 13 DT 01.11.2018 KONTR 3321/5 DT 17.12.2018 FAT 61985276 DT 31.12.2018 FH 52-57 DT 31.12.2018
    Bashkia Kavaja (3513) Denis Roboçi Kavaje 1,576,800 2019-04-02 2019-04-03 43921180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE HIDRAULIKE UP 13 DT 01.11.2018 KONTR 3321/5 DT 17.12.2018 FAT 61985276 DT 31.12.2018 FH 52-57 DT 31.12.2018
    Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi Tirane 115,200 2019-02-25 2019-02-26 1410102662019 Shpenzime per te tjera materiale dhe sherbime operative 1010266, Shkoll Profesionale Hoteleri Turizem, lik sherbmirembajtje shkallesh e bordurash,sherbime te ndryshme,pv konstatimi dt 18.02.2019,pv emergjence dt 19.02.2019,pv dorez dt 19.2.19,fat nr 15 dt 19.02.2019 ser 66433415
    Drejtoria Vendore e Policise Gjirokaster (1111) Denis Roboçi Gjirokaster 120,000 2019-02-14 2019-02-15 3810160282019 Materiale per funksionimin e pajisjeve speciale 1016028 Drej.vendore e Policise GJ materiale e paisje speciale fat nr 33413 dt 15.01.2019 nr ser 66433413 fh nr 2 dt 15.01.2019 pv pritje malli dt 15.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) Denis Roboçi Gjirokaster 119,820 2019-02-14 2019-02-15 4010160282019 Materiale dhe pajisje labratorik e te sherbimit publik 1016028 Drej.vendore e Policise GJ MATERIALE DHE SHERBIME FAT NR 33414 DT 21.01.2019 NR SER 66433414 FH NR 1 DT 21.01.2019 PV PRITJE MALLI DT 21.01.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 110,784 2019-02-05 2019-02-06 3021020222019 Kancelari 2102022 drejtori e pyjeve dhe bujqesise berat pagese urdher prokurimi 1 dt 11.01.2019, ftesa per oferte 11.01.2019 fatura 151 dt 14.01.2019, seria 71118151 flete hyrja 3 dt 14.01.2019 kancelari
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 118,320 2019-02-05 2019-02-06 3121020222019 Materiale per funksionimin e pajisjeve te zyres 2102022 drejtori e pyjeve dhe bujqesise berat pagese urdher prokurimi 2 dt 15.01.2019, ftesa per oferte 15.01.2019, fatura 152 dt 16.01.2019 seria 71118152 flete hyrja 5 dt 16.01.2019 boje printeri
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Denis Roboçi Berat 97,200 2019-02-05 2019-02-06 3221020222019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102022 drejtori e pyjeve dhe bujqesise berat pagese urdher prokurimi 3 dt 16.01.2019, ftesa per oferte 16.01.2019, fatura 153 dt 17.01.2019, seria 71118153 flete hyrja 6 dt 17.01.2019 materiale zyre
    Shtepia e te Moshuarve Kavaje (3513) Denis Roboçi Kavaje 440,400 2019-01-25 2019-01-28 1321180102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATERIALE PER PASTRIM UP 2 DT 14.01.2019 KONTR 5/1 DT 16.01.2019 FAT 42 DT 18.01.2019 SERI 61985242 FH 2 DT 18.01.2019
    Qendra pritese e Viktimave Linze (3535) Denis Roboçi Tirane 114,650 2018-12-28 2019-01-08 14610131402018 Te tjera materiale dhe sherbime speciale 1013140 Qend Pritese e Viktimave Linze, 602- lik riparim mirembajtje dyer te brendshme te godines,up 35 dt 20.12.18,pv 4/1 dt 26.12.18,pv marrje dorez dt 26.12.18,fat nr 40 dt 26.12.2018 ser 61985240
    Reparti Ushtarak Nr.6640 Tirane (3535) Denis Roboçi Tirane 814,800 2018-12-28 2019-01-08 38510170882018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017088 Rep.Usht 6640 2018 materiale zyre up nr 207 date 20.12.2018 njof fit date 24.12.2018 fat nr 41 date 27.12.2018 sr 61985241 fh nr 7 date 27.12.2018
    Shkolla Luigj Gurakuqi (3535) Denis Roboçi Tirane 119,000 2018-12-27 2019-01-07 10621018142018 Shpenzime per te tjera materiale dhe sherbime operative 2101814 Shkolla Luigj Gurakuqi,Lik ft blerje vegla pune mat elekt nr 39 dt 3.12.18 sr 61985239 fh 25 dt 3.12.18, urdher 54 dt 23.11.18, u prok 28 dt 27.11.18