Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All F.K.T. All 2,615,450.00 45 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
    Shk.Prof. "Petro Sota" Fier (0909) F.K.T. Fier 30,000 2021-09-15 2021-09-16 8910102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 reklama up.12.05.2021 kontr. fat.21/2021
    Shk.Prof. "Petro Sota" Fier (0909) F.K.T. Fier 30,000 2021-08-05 2021-08-06 7410102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 reklama up.12.05.2021 kontr. fat.16/2021
    Shk.Prof. "Petro Sota" Fier (0909) F.K.T. Fier 30,000 2021-07-14 2021-07-15 6310102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 reklama up.12.05.2021 kontr. fat.11/2021
    Bashkia Divjake (0922) F.K.T. Lushnje 100,000 2021-06-16 2021-06-21 36821470012021 Sherbime te tjera 2147001 BASHKIA DIVJAKE per sa lik kronike per investimet e bera ne bashkine divjake, fat.fiskalizuar nr.1 dt.12.05.2021, situacioni dt.12.05.2021, ur.prok.nr.104/1 dt.28.04.2021
    Shk.Prof. "Petro Sota" Fier (0909) F.K.T. Fier 15,000 2021-06-08 2021-06-09 5210102492021 Sherbime te printimit dhe publikimit Shk.Mesm.Prof."Petro Sota" 1010249 reklama up.12.05.2021 kontr. fat.7/2021
    Komisioni Qendror i Zgjedhjeve (3535) F.K.T. Tirane 50,000 2021-06-03 2021-06-04 38610730012021 Sherbime te printimit dhe publikimit KQZ pagese sherbim publikim fat nr 6/2021 dt 14.05.2021 pverbal nr 4563/4 dt 27.04.2021 urdh nr 116 dt 25.02.2021
    Bashkia Lushnje (0922) F.K.T. Lushnje 45,050 2021-03-30 2021-03-31 16721290012021 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Sherbim publikimi ne TV, fat.nr.3/2021 dt.25.03.2021, PV dt.25.03.2021, ur.prok.nr.09 dt.24.03.2021
    Bashkia Roskovec (0909) F.K.T. Fier 100,000 2021-02-17 2021-02-18 5821130012021 Te tjera materiale dhe sherbime speciale SHERBIME TELEVIZIVE BASHKIA RROSKOVEC FAT 24 SERI 58190224 DT 30/11/2020
    Bashkia Patos (0909) F.K.T. Fier 50,000 2020-10-09 2020-10-12 44421120012020 Sherbime te tjera Bashkia Patos 2112001 shpenz. per media kontr.03.02.2020 fat.9 seri 58190209 sit
    Bashkia Lushnje (0922) F.K.T. Lushnje 40,000 2020-09-29 2020-09-30 60521290012020 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje per sa lik. Shpz.per transmetim e njoftim televiziv e radiofonik sipas Urdherit nr.124,dt.02.09.2020,fat.ser.58190211,dt.17.09.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) F.K.T. Lushnje 45,000 2020-07-21 2020-07-22 10321290112020 Te tjera materiale dhe sherbime speciale 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik Transmetim i kronikes televizive te 100 vjetorit te Kongresit te Lushnjes, fat.nr.58190165 dt.24.01.2020, urdher nr.05 dt.31.01.2020, kontr.dt.24.12.2019
    Bashkia Divjake (0922) F.K.T. Lushnje 100,000 2020-06-08 2020-06-10 31121470012020 Sherbime te tjera 2147001 Bashkia Divjake ,Pasqyrim i aktiviteteve te Bashkise ne TV Apollon,Urdh.prok.nr.50,dt.11.02.2020, fat.nr.58190172 dt.13.02.2020,sit.dt. 13.02.2020,(derg.aprov MFE me e-mail dt.27.04.2020)
    Bashkia Patos (0909) F.K.T. Fier 100,000 2020-01-30 2020-01-31 3021120012020 Sherbime te tjera Bashkia Patos 2112001 shpenzime per media kontr.01.03.2019 fat.3 seri 58190153 dt.16.12.2019 sit
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) F.K.T. Lushnje 15,000 2020-01-13 2020-01-14 11610051142019 Shpenzime per te tjera materiale dhe sherbime operative 1005114 Q.T.T.B Lushnje, Sa likujdim shpz reklame ne TV Apollon sipas urdh.bl. dt. 22.11.2019, fat nr.49,seri 58190149,dt.22.11.2019
    Bashkia Lushnje (0922) F.K.T. Lushnje 40,000 2019-12-20 2019-12-23 86121290012019 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shpenzime televizive, fat.nr.58190106 dt.20.06.2019, urdheri nr.4923 dt.07.06.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) F.K.T. Lushnje 47,500 2019-12-03 2019-12-06 26910051412019 Sherbime te tjera 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.bl.nr.12 dt.21.11.2019 shpenz.televizive emision per bujqesine sipas fature nr.58190147 dt 21.11.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) F.K.T. Lushnje 30,000 2019-11-20 2019-11-22 23921290112019 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik transmetim ne TV Apollon speciale per 75 vjetorin e clirimit, fat.nr.58190137 dt.25.10.2019, urdher nr.18 dt.26.07.2019
    Shk.Profesion. Mekanike Lushnje (0922) F.K.T. Lushnje 42,400 2019-10-10 2019-10-11 8410102512019 Sherbime te tjera 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim Sherbimi promocional e publikime reklame per Shkollen Mekanike sipas Urdh.Prok.nr.163,dt.26.08.2019, fat nr.26,seri 58190126, dt.13.09.2019
    Bashkia Ballsh (0924) F.K.T. Mallakaster 100,000 2019-08-02 2019-08-06 96921310012019 Sherbime te tjera PAGESE PER REPORTAZH AKTIVITETI I BASHKISE KONTRATE NR.1809/2 REGJ DATE 10.08.2018 FAT NR. 70 DATE 01.09.2018 SERI 58190070 NGA BASHKIA MALLAKASTER
    Komisioni Qendror i Zgjedhjeve (3535) F.K.T. Tirane 50,000 2019-08-05 2019-08-06 37210730012019 Sherbime te printimit dhe publikimit 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim publikimi ne TV,fat nr 13 seri 58190113 dt 24.07.2019 kontr nr 4982/13 dt 29.05.2019 shkrese nr 14045 dt 29.07.2019 vend nr 642 dt 23.05.2019