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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  • 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 FalComX All 10,680,204.00 50 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
    Universiteti "I.Qemali", Vlore (3737) FalComX Vlore 36,600 2020-11-03 2020-11-04 79510111362020 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI MATERIALE, FAT.NR.135, DT.29.10.2020, SERIA 79375735
    Q.Form. Profes. Shkoder (3333) FalComX Shkoder 210,480 2020-10-16 2020-10-19 10110102232020 Te tjera materiale dhe sherbime speciale Drej formimit Profe Shkoder blerje mater kursi paruker up nr 11 dt 14.09.2020,ftese oferte dt 14.09.2020,njof fitu dt 21.09.2020,fat nr 79375733 dt 22.09.2020,fh nr 11 dt 22.09.2020,pv nr 12 dt 22.09.2020
    Bashkia Vlore (3737) FalComX Vlore 824,400 2020-06-15 2020-06-16 50421460012020 Te tjera materiale dhe sherbime speciale alkol dhe klor bashkia 2146001 fat 103 dt 24.03.2020 u.prok 4 dt 10.03.2020 ftes oferte
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FalComX Gjirokaster 70,080 2020-05-28 2020-05-29 24724520012020 Kancelari 2452001, Bashkia Dropull. Blerje veshje pune,fatura nr.120dt. 11.05.2020, nr.serie 79375720.Ftese per oferte, njoftim fituesi. Flete hyrje nr. 16, dt. 11.05.2020.
    Bashkia Corovode (0232) FalComX Skrapar 120,000 2020-04-16 2020-04-17 35921390012020 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Emergjence COVID-19"Blerje hipoklorit klori per dezinfektimin e ambjenteve"Fature nr.98 seri 62584648 dt.13.03.2020 Urdher nr.59 dt.11.03.2020 Kerkesa ne KMBL nr.1069 prot dt.07.04.2020 Bashkia SKRAPAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FalComX Gjirokaster 10,884 2020-02-21 2020-02-24 9324520012020 Kancelari 2452001, Bashkia Dropull. Kancelari,fatura nr. 95, dt.17.02.2020,nr. serie 62584645.Urdher prokurimi nr. 6,dt.10.02.2020,ftese per oferte. Flete hyrje nr. 6,dt.17.02.2020.
    Drejtoria Vendore e Policise Durres (0707) FalComX Durres 20,280 2020-02-21 2020-02-24 7310160252020 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE U. PROK 5 DT 7.2.2020; FAT 94 DT 13.2.2020
    Drejtoria Vendore e Policise Durres (0707) FalComX Durres 79,800 2020-01-16 2020-01-17 77010160252019 Materiale dhe pajisje labratorik e te sherbimit publik 1016025 DREJT POLICISE 0707 MATERIALE URDH PROK 94 DT 05.11.2019 FATURA 92 DT 18.12.2019
    Shtepia e te moshuarve Fier (0909) FalComX Fier 537,120 2019-12-20 2019-12-23 20121110202019 Uniforma dhe veshje te tjera speciale Shtepia e te moshuareve Fier 2111020 dyshek UP.32 dt.13.11.2019 FO.19.11.2019 VP.22.11.2019 fat.91 seri 62584641 dt.02.12.2019
    Q.Form. Profes. Shkoder (3333) FalComX Shkoder 94,680 2019-12-20 2019-12-23 13710102232019 Te tjera materiale dhe sherbime speciale 1010223 blerje materiale kursi hidraulike, up nr 20 dt 04.11.2019 fts of dt 04.11.2019, rend perf dt 07.11.2019, fnjf dt 18.11.2019, ft nr 87 ser 62584637+fh nr 20+pcv nr 26 dt 20.11.2019, shkrese nr 21920 dt 02.12.2019
    Q.Form. Profes. Shkoder (3333) FalComX Shkoder 88,680 2019-12-20 2019-12-23 13810102232019 Te tjera materiale dhe sherbime speciale 1010223 blerje materiale kursi parukeri, up nr 19 dt 04.11.2019 fts of dt 04.11.2019, rend perf dt 07.11.2019, fnjf dt 13.11.2019, ft nr 83 ser 62584633+fh nr 18+pcv nr 24 dt 15.11.2019shkrese nr 21920 dt 02.12.2019
    Administrata Kopshte Cerdhe (0808) FalComX Elbasan 131,880 2019-12-20 2019-12-23 85321090082019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit Elbasan paisje elektroshtepiake fat seri 62584639 fh nr 103 dt 25.11.2019 kont dt 22.11.2019 up nr 52 dt 23.10.2019 njoft fituesi dt 21.11.2019
    Shkoll. Prof."Pavarsia" Vlore (3737) FalComX Vlore 729,240 2019-12-03 2019-12-04 10110102732019 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE, F.H NR 11 DT 02.12.2019, FAT NR 90 DT 02.12.2019
    Administrata Kopshte Cerdhe (0808) FalComX Elbasan 347,640 2019-11-27 2019-12-02 81721090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale carcaf fat nr 88 seri 62584638 fh nr 102 dt 21.11.2019 kont dt 14.11.2019 up nr 42 dt 04.10.2019 pv dt 12.11.2019 urdh bren nr 77 dt 03.10.2019
    Burgu Lezhe (2020) FalComX Lezhe 239,640 2019-11-27 2019-12-02 31010140082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE PAG PAG FAT NR 86 DT 19.11.2019,F HYRJE NR 36 DT 19.11.2019,URDHER PROK NR 17 DT 12.11.2019,NJ FITUESI DT 15.11.2019,PV KOLAUDIMI DT 19.11.2019
    Burgu Peqin (0827) FalComX Peqin 215,640 2019-11-22 2019-11-27 22710140072019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 2019 IEVP Peqin likuiduar Mirembajtje e rrjeteve hidraulike UP nr 15 dt 08.11.2019 fature seria 62584632 nr 82 dt 12.11.2019 FH nr 42 dt 12.11.2019 ftese per oferte dt 08.11.2019 tender i zhvilluar online dt 08.11.2019
    Drejtoria Vendore e Policise Fier (0909) FalComX Fier 45,720 2019-11-15 2019-11-18 37510160272019 Materiale per funksionimin e pajisjeve speciale Dr e Policise Fier 1016027 up 36 dt.28.10.2019 fo.28.10.2019, njf .29.10.2019,pv 5.11.2019, fature nr 80,seri 62584630 ,fh nr 16 5.11.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FalComX Gjirokaster 24,840 2019-11-14 2019-11-15 65924520012019 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Blerje uniforma per punonjesit e sherbimeve, fatura nr. 81, dt. 12.11.2019, nr.serie 62584631.Urdher prokurimi nr. 73/1, dt.23.10.2019.Ftese per oferte, njoftim fituesi. Flete hyrje nr. 88, dt. 12.11.2019.
    Spitali Lushnje (0922) FalComX Lushnje 454,440 2019-11-05 2019-11-11 74110130222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje, Sa likujdim Blerje materiale elektrike dhe hidraulike sipasUrdh.Prok.nr.24,dt.30.05.2019,fat seri 62584614,dt.13.06.2019,F.hyrje nr.64,dt.13.06.2019,Pcv dt.13.06.2019
    Drejtoria Vendore e Policise Vlore (3737) FalComX Vlore 27,720 2019-10-25 2019-10-28 41510160222019 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE PJESE KEMBIMI UP NR 6253 DT 10.10.19,FTESE PER OFERTE,FAT NR 75 DT 17.10.19,FH NR 40 DT 17.10.19