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 E M K O All 109,968,459.00 35 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 Ballsh (0924) E M K O Mallakaster 368,220 2020-11-02 2020-11-03 13495021310012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE 5% GARANCI OBJEKT BLERJE MOBILJE DHE PAISJE ZYRE PER ARREDIMIN E SALLES SE KINEMASE DHE BIBLOTEKES, PV.MARJE NE DOREZIM 05.07.2019 KONTRATE NR.1433 REGJ DATE 24/06/2019 CERTIF PERFUND MARRJE DOREZIM NR 2367/1 RREGJ. DT 22/10/2020
    Bashkia Ballsh (0924) E M K O Mallakaster 397,460 2020-11-02 2020-11-03 135021310012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE 5% GARANCI OBJEKTI BLERJE MOBILJE DHE PAISJE ZYRE, PV.MARJE NE DOREZIM 04.07.2019 KONTRATE NR.1434 REGJ DATE 24/06/2019 CERTIF PERFUND MARRJE DOREZIM NR 2366/1 RREGJ. DT 22/10/2020
    Akademia e Fiskultures (3535) E M K O Tirane 483,750 2020-10-13 2020-10-14 31010110482020 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1011048 Universiteti i Sporteve 2020 5% garanci pajisje shkres 5.10.2020 kontrate 1169/12 dt 28.12.2017 p v 397/2 dt 5.10.2020
    Bashkia Durres (0707) E M K O Durres 898,800 2020-09-09 2020-09-10 145321070012020 Shpenzime per te tjera materiale dhe sherbime operative BL. KARRIGE LIK FAT 75 DT 18.8.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Tirana (3535) E M K O Tirane 5,185,200 2019-11-22 2019-12-02 423121010012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane pajijse zyre Kont 22509/8 dt 04.09.2019 fat 78274177 dt 27.09.19 Fh 4 dt 27.09.2019 pv 27.09.2019 shkresa 42115 dt 06.11.2019
    Bashkia Tirana (3535) E M K O Tirane 3,184,800 2019-11-07 2019-11-11 404221010012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Pajisje zyre Kont 22509/8 dt 04.09.2019 Up 22509 dt 29.05.2019 Njoft fit 22509/4 dt 01.08.2019 fat 7874168 dt 13.09.2019 Fh 3 dt 13.09.2019 pv 13.09.2019
    Akademia e Fiskultures (3535) E M K O Tirane 2,267,004 2019-09-17 2019-09-19 32310110482019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011048 Universiteti i Sporteve pajisje up 29.5.19 nj fit 1.7.19 kont 861/7 dat 29.7.19 fat 27.8.19 seri 78274161 f hyrje 27.8.19
    Bashkia Ballsh (0924) E M K O Mallakaster 6,996,180 2019-07-11 2019-07-12 866 21310012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER EMKO SHPK BLERJE PAJISJE U.P NR.1165 REGJ DATE23.05.2019 KONTRATA NR.1433 REGJ DATE 24.06.2019 NJOFT FITUESI NR.1416/2 REGJ DT20.06.19FAT NR.96SERI 74151578 DATE 05.07.2019 HYRJE NR.40 DATE 05.07.2019NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) E M K O Mallakaster 7,551,736 2019-07-11 2019-07-12 86721310012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER EMKO SHPK BLERJE MOBILJE PAJISJE UP NR.1142 REGJ DT 21.05.2019 KONTRATA NR.1434 REGJ DATE 24.06.2019 NJOFT FITUESI NR.1415/2 REGJ DT20.06.19FAT NR.97SERI 74151579 DATE 05.07.2019 HYRJE NR.41 DATE 05.07.2019NGA BASHKIA MALLAKASTER
    Prefektura e qarkut Lezhe (2020) E M K O Lezhe 120,000 2019-07-04 2019-07-09 13810160702019 Shpenz. per rritjen e AQT - orendi zyre PREFEKTURA LEZHE LIK FAT.92 ME SERI 74151574 DT.27.06.2019,FHYRJE 6 DT.27.06.2019 BLERJE KARRIGE PER INSTITUCIONIN
    Prokuroria e rrethit Lac (2019) E M K O Laç 389,760 2019-06-17 2019-06-19 8010280162019 Shpenz. per rritjen e AQT - orendi zyre Prokuroria Kurbin paguar kerkees dt 10.05.2019 ft nr 74151566 dt 13.06.2019 akt marrje dorezim dt 13.06.2019
    Gjykata e rrethit Lac (2019) E M K O Laç 210,000 2019-06-10 2019-06-11 11510290262019 Shpenz. per rritjen e AQT - te tjera paisje zyre GJUKATA KURBIN PAG BLERJE MOBILJE UP NR 7 DT 07.05.2019 FTESE PER OFERTE DT 163.05.2019 FH NR 14 DT 21.05.2019 FT NR 76 NR SER 74151558 DT 21.05.2019
    Bashkia Koplik (3323) E M K O M.Madhe 3,444,600 2019-06-07 2019-06-10 29821300012019 Shpenz. per rritjen e AQT - orendi zyre Bashkia M.Madhe (Bl.paisje e mobil.per shkolla u.prok.26.02.2019 vler.perf.24.04.2019 kontr.dt.30.04.2019 fat.tat.seri nr.74151541)
    Gjykata e rrethit Lac (2019) E M K O Laç 255,000 2019-04-12 2019-04-16 6510290262019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029026 GJYKATA KURBIN PAG UP NR 5 DT 03.04.2019 FTESE PER OFERTE DT 08.04.2019 FH NR 10 DT 12.04.2019 FT NR 03 DT 12.04.2019 NR SER 74151553 AKTMARRJE NE DOREZIM DT 12.04.2019
    Komisioni i pavarur i Kualifikimit (3535) E M K O Tirane 538,200 2019-04-03 2019-04-04 6310630022019 Shpenz. per rritjen e AQT - orendi zyre 1063002 Komis. Pavarur. Kualifikimit 2019 Lik Shpenzime mobilim zyra Up.42 dt 11.02.19 pv.1161/3 dt 11.02.2019 formula 5 dt 1161/4 dt 12.02.2019 fat 25 dt 27.02.2019 s 74151504 fh 09 dt 28.02.2019 pv.1161/9 dt 27.02.2019