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 Ilir Dervishaj All 18,508,263.00 36 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 Roskovec (0909) Ilir Dervishaj Fier 13,000 2019-07-25 2019-07-26 2872113001201 Shpenzime per mirembajtjen e objekteve ndertimore THURJE KEND LOJRASH PER FEMIJ BASHKIA RROSKOVEC FAT 33 SERI 67449620 DT 05/06/2019
    Bashkia Roskovec (0909) Ilir Dervishaj Fier 729,800 2019-07-25 2019-07-26 28721130012019 Shpenz. per rritjen e AQT - lulishtet KEND LOJRASH PER FEMIJ BASHKIA RROSKOVEC FAT 33 SERI 67449620 DT 05/06/2019
    Bashkia Patos (0909) Ilir Dervishaj Fier 162,000 2019-07-18 2019-07-19 32221120012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje UP.43 dt.17.06.2019 FO.20.6.2019 VP.04.7.2019 fat.46 seri 67449634 dt.04.07.2019 Fh .97 dt.04.7.2019
    Bashkia Patos (0909) Ilir Dervishaj Fier 142,780 2019-07-09 2019-07-10 30921120012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 materiale UP.35 dt.10.05.2019 FO.24.5.2019 VP.10.6.2019 fat.38 seri 67449625 dt.10.06.2019 Fh .84 dt.10.6.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Ilir Dervishaj Fier 373,650 2019-07-08 2019-07-09 21721110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI PER ND. E SHERB. PUBLIKE FIER FAT 43 DT 26/06/2019 SERI 67449631
    Ndërrmarrja e Gjelbërimit Patos (0909) Ilir Dervishaj Fier 239,880 2019-07-02 2019-07-03 5921120082019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Gjelberimit Patos 2112008 herbicide UP.18 dt.05.06.2019fo.05.06.2019 vp.26.6.2019 fat.44 seria 67449632 dt.26.6.2019 Fh.24 dt.26.6.2019
    Bashkia Patos (0909) Ilir Dervishaj Fier 32,223 2019-06-18 2019-06-19 27821120012019 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.19 dt.4.3.201 fo.6.3.2019 vp.26.3.2019 fat.24 seri 667449611 dt.09.05.2019 Fh .66 dt.09.5.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Ilir Dervishaj Fier 267,087 2019-05-17 2019-05-20 1452111006201 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI PER ND. E SHERB PUBLIKE FIER FAT 21 DT 03/05/2019 SERI 67449608,UP 9 DT 05/02/2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Ilir Dervishaj Fier 178,800 2019-05-09 2019-05-10 3421120022019 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP.6 dt.17.4.2019 FO.17.4.2019 VP.26.4.2019 fat.18 seri 6744960 dt.26.04.2019 fh.18 dt.26.4.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Ilir Dervishaj Fier 214,800 2019-04-24 2019-04-26 10121110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERB. PUBLIKE FIER FAT 65 DT 15/04/2019 SERI 67449601
    Ndërrmarrja e Gjelbërimit Patos (0909) Ilir Dervishaj Fier 99,600 2019-04-17 2019-04-19 3621120082019 Sherbime te pastrimit dhe gjelberimit Nd Gjelberimit Patos 2112008 gelqere UP.12 dt.29.03.2019 fat.13 seria 67449549 dt.29.3.2019 Fh.13 dt.29.3.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Ilir Dervishaj Fier 300,000 2019-04-04 2019-04-05 8721110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 08 DT 26/03/2019 SERI 67449544
    Klubi I Futbollit Patos (0909) Ilir Dervishaj Fier 130,800 2019-03-04 2019-03-05 2921120052019 Pjese kembimi, goma dhe bateri Klubi Sportit Patos 2112005 pjese kembimi UP.3dt.4.02.2019FO.04.02.2019VP.12.02.2019 fat.4 seri 67449540 dt.12.02.2019 Fh.3dt.12.02.2019
    Ndërrmarrja e Gjelbërimit Patos (0909) Ilir Dervishaj Fier 159,600 2019-01-31 2019-02-01 821120082019 Karburant dhe vaj Nd Gjelberimit Patos 2112008 vaj UP.2 dt.15.1.2019FO.17.1.2019 PVA.1-5 VP.25.01.2019 fat.30 seria 67449533 dt.28.1.2019 Fh.1 dt.28.1.2019
    Ndërrmarrja e Gjelbërimit Patos (0909) Ilir Dervishaj Fier 90,000 2019-01-31 2019-02-01 921120082019 Te tjera materiale dhe sherbime speciale Nd Gjelberimit Patos 2112008 fill preses korrese bari UP.2 dt.22.1.2019 fat.31 seria 67449534 dt.29.1.2019 Fh.2 dt.29.1.2019
    Ndermarrja Pastrimit Patos (0909) Ilir Dervishaj Fier 52,000 2019-01-15 2019-01-16 621120072019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd Pastrimit Patos 2112007 menaxhim mbetje Dhjetor 2018 UP.8 dt.12.2.2018 FO.25.4.2018VP.30.4.2018 kont.37 dt.30.4.2018fat.28 seria 67449531 dt.31.12.2018 Sit..31.12.2018