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 Etleva Thaçi All 2,894,450.00 38 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
    Zyra Punesimit Kukes (1818) Etleva Thaçi Kukes 74,020 2021-02-19 2021-02-22 6510102022021 Subvencion per te nxitur punesimin (Paga) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji janar 2021sipas vkm nr 17dt 15.10.2020 Kontr nr 262 dt 27.11.2020
    Zyra Punesimit Kukes (1818) Etleva Thaçi Kukes 64,684 2021-01-22 2021-01-27 3510102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji dhjetor 2020sipas vkm nr 17dt 15.10.2020 Kontr nr 262 dt 27.11.2020
    Zyra Punesimit Kukes (1818) Etleva Thaçi Kukes 2,941 2020-12-22 2020-12-23 2731010202020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10102020 Zyra e Punes Kukes paga subvencion sig shoqerore nxitje punesimi vkm 17 dt.15.01.2020 marreveshje 262 dt 27.11.2020muaj nentor 2020
    Bashkia Krume (1812) Etleva Thaçi Has 302,811 2020-12-11 2020-12-16 51221170012020 Pajisje per perdorim policor 1812.2117001.Sa lik fat.nr.24;seri 7705642,dt.21.11.2020.per Blerje uniforma per perdorim policor" u-prok nr.74 dt.26.10.2020,f-h nr.56,57,58 dt.21.11.2020,akt-m dt.21.11.2020,Bashkia HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 120,000 2020-12-02 2020-12-03 24310111182020 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa lik fat.25 seri 770563 dt.20.11.2020 per Blerje te tjera materiale dhe sherbime speciale,sipas u-prok nr.07 dt.20.11.2020,f-h nr.22 dt.20.11.2020.,Zyra Vendore Arsimore HAS
    Dega e Thesarit Has (1812) Etleva Thaçi Has 29,750 2020-10-13 2020-10-14 6510100122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.23.seri 7705641 dt.07.10.2020 per "Blerje lend djegese per ngrohje",flet -hyrje nr.09.dt.07.10.2020,Proçes-verbal per marrjen ne dorezim te mallit dt.07.10.2020.Dega e Thesarit Has
    Bashkia Krume (1812) Etleva Thaçi Has 36,250 2020-10-07 2020-10-08 41221170012020 Kancelari 1812.2117001.sa lik fat.nr.22;seri 7705634,dt.25.09.2020.per shpenzime Blerje sample,flet palosjeA4,A3,dosje ne funksion te projektit kunder dhunes ne familje sipas u-prok nr.65/3 dt.24.08.2020,f-h nr.48 dt.25.09.2020,akt-m dt.25.09.2020
    Zyra Arsimore Has (1812) Etleva Thaçi Has 72,000 2020-04-29 2020-04-30 8810111182020 Kancelari 1812.1011118.Sa lik fat.20 seri 7705640 dt.14.04.2020 per Blerje materiale KANCELARIE,sipas u-prok nr.2 dt.13.04.2020,f-h nr.2 dt.13.04.2020.,Zyra Vendore Arsimore HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 50,000 2020-04-27 2020-04-29 8610111182020 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa lik fat.19 seri 7705638 & 7705639 dt.14.04.2020 per Blerje materiale te ndryshme pastrimi dizifektimi,sipas u-prok nr.1 dt.13.04.2020,f-h nr.1 dt.14.04.2020.,Zyra Vendore Arsimore HAS
    Dega e Thesarit Has (1812) Etleva Thaçi Has 99,450 2020-01-30 2020-01-31 710100122020 Kancelari 1812.1010012.Sa likujdojme fat.nr.05.seri 1112875 dt.29.01.2020 per "Blerje artikuj kancelarierie",flet -hyrje nr.01.dt.29.01.2020,Proçes-verbal per marrjen ne dorezim te mallit dt.29.01.2020.Dega e Thesarit Has
    Zyra Arsimore Has (1812) Etleva Thaçi Has 111,890 2019-12-20 2019-12-23 30210111182019 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat.nr.19.seri 7705637 dt.26.11.2019, te tjera materiale dhe sherbime speciale,sipas u-prok nr.14 dt.26.11.2019.flet-hyrje nr.18 dt.26.11.2019, Zyra Vendore Arsimore HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 88,200 2019-12-20 2019-12-23 30310111182019 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat.nr.18.seri 7705636 dt.25.11.2019, te tjera materiale dhe sherbime speciale,sipas u-prok nr.13 dt.25.11.2019.flet-hyrje nr.17 dt.25.11.2019, Zyra Vendore Arsimore HAS
    Dega e Thesarit Has (1812) Etleva Thaçi Has 12,100 2019-11-18 2019-11-19 7410100122019 Kancelari 1812.1010012.Sa likujdojme fat.nr.15 serie 7705633 dt.15.11.2019 per "Blerje artikuj kancelarie" ,flet-hyrje nr.07 dt.15.11.2019,P-V i marrjes ne dorezim.dt.15.11.2019,Dega e Thesarit HAS
    Bashkia Krume (1812) Etleva Thaçi Has 118,000 2019-07-16 2019-07-17 35321170012019 Shpenzime te tjera transporti 1812.2117001.Sa likujd.shpenzime per,transport materiale zgjedhore KZAZ nr.10,sipas u-prok.nr.51,dt.28.06.2019,shkresa nr.12297,dt.25.06.2019,fat.nr.14.dt.02.07.2019seri7705632,situac.date 01.07.2019 Bashkia HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 20,000 2019-03-26 2019-03-27 6110111182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1011118.Sa likujdojme fat.nr.13.seri 7705631 dt.11.03.2019, blerje MATERIALE PASTRIMI,sipas u-prok nr.1/1 dt.20.02.2019.flet-hyrje nr.3 0002875 dt.11.03.2019, Zyra Arsimore HAS
    Dega e Thesarit Has (1812) Etleva Thaçi Has 65,240 2019-03-05 2019-03-06 1410100122019 Kancelari 1812.1010012.Sa likujdojme fat.nr.12/1.serie 7705629,fat.nr.12/2 seri 7705630 dt.05.03.2019 per "Blerje artikuj kancelarie" ,flet-hyrje nr.01 dt.05.03.2019,P-V i marrjes ne dorezim.dt.05.03.2019,Dega e Thesarit HAS
    Bashkia Krume (1812) Etleva Thaçi Has 81,200 2019-01-21 2019-01-22 7821170012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa lik.ft.nr.11 seri 77005628 dt.24.12.2018,per Blerje dokumentacioni dhe materiale te tjera kancelarie,sipas u-prok nr.93 dt.20.12.2018,akt-marrje ne dorezim dt.24.12.2018,f-h nr.41.dt.24.12.2018.vkb nr.53 dt.25.12.2017. Bashkia HAS
    Bashkia Krume (1812) Etleva Thaçi Has 96,800 2019-01-21 2019-01-22 8121170012019 Kancelari Sa lik.ft.nr.10 seri 7705627 dt.21.12.2018,per.kont.dt.19.12.2018"Blerje Kancelari"",sipas u-prok nr.90 dt.17.12.2018,akt-marrje ne dorezim dt.21.12.2018,f-h nr.38.dt.21.12.2018.vkb nr.53 dt.25.12.2017. Bashkia HAS