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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  • 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 LUXODE STUDIO All 22,015,589.00 96 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 Korce (1515) LUXODE STUDIO Korçe 19,800 2023-03-17 2023-03-20 6910110462023 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE U.PROKURIMI NR 86 DT 07.03.2023,F.OFERTE DT 09.03.2023,FAT NR 17/2023 DHE F.HYRJE NR 09 DT 15.03.2023,P.VERBAL DT 07,09,15.03.2023,DOK.SISTEMI
    Drejtoria Vendore e Policise Lezhe (2020) LUXODE STUDIO Lezhe 258,000 2023-03-13 2023-03-15 10310160312023 Pjese kembimi, goma dhe bateri DREJT E POLICISE LEZHE LIK FAT.15 DT.06.03.2023,URDH PROK.13 DT.14.02.2023,NJOF FIT DT.23.02.2023,FHYRJE 4 DT.06.03.2023,PROC VERB DT.06.03.2023 BLERJE PJESE KEMBIMI
    Universiteti Korce (1515) LUXODE STUDIO Korçe 11,880 2023-02-03 2023-02-06 2210110462023 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROKURIMI NR 615 DT 21.12.2022,F.OFERTE DT 23.12.2022,FAT NR 01/2023 DHE F.HYRJE NR 01 DT 04.01.2023,P.VERBAL DT 21.12.2022,04.01.2023,DOK.SISTEMI,UB 45625
    Admin Qendrore e ISHP (3535) LUXODE STUDIO Tirane 1,050,000 2023-01-23 2023-01-25 54410102272022 Pjese kembimi, goma dhe bateri 1010227-Administrata Qendrore e ISHP-se.602- Shp. mirembajtje mj. transporti, U P nr 204 dt 03.10.2022, ft of nr 2021/2 dt 25.11.2022, rel. permbledhes dt 25.11.2022, ft 47/2022 dt 28.12.2022, sit pun. dt 28.12.2022, pv md dt 28.12.2022
    Agjensia e Industrisë Kreative Tiranë (3535) LUXODE STUDIO Tirane 208,800 2023-01-12 2023-01-13 11321010762022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101076-Agjensia e Industrise Kreative -lik blerje paisje kompjuterike up vl vogel 335/2 dt 12.12.2022 njof fit 335/5 dt 13.12.2022 kontrate 346/1 dt 16.12.2022 ft 32 dt 21.12.2022 fh 13 dt 21.12.2022
    Administrata Kopshte Cerdhe (0808) LUXODE STUDIO Elbasan 194,400 2022-12-29 2022-12-30 52921090082022 Pjese kembimi, goma dhe bateri 2022 Qendra Ekonomike e Arsimit pjese kembimi uprokurimi nr57 dt.09.12.2022 urdher titullari 107 procesverbal vleresimi dt.13.12.2022njoiftim fituesi situacion fature nr, 33 dt.22.12.2022
    Drejtoria Vendore e Policise Durres (0707) LUXODE STUDIO Durres 15,600 2022-12-29 2022-12-30 60610160252022 Shpenzime per mirembajtjen e mjeteve te transportit MIREMB. MJ TRANSPORTI FAT 39 DT 27.12.22 / POLICIA / 1016025/ TDO 0707
    Drejtoria Vendore e Policise Durres (0707) LUXODE STUDIO Durres 50,400 2022-12-29 2022-12-30 60510160252022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 38 DT 27.12.22 / POLICIA / 1016025/ TDO 0707
    Drejtoria Arsimore Lezhe (2020) LUXODE STUDIO Lezhe 406,800 2022-12-29 2022-12-29 31610110202022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 388 DT 28.12.2022,F HYRJE NR 36 DT 28.12.2022,URDHER PROK NR 9 DT 14.12.2022,F HYRJE NR 36 DT 28.12.2022,NJ FITUESI DT 22.12.2022,ARTE E ZEJE PROGRAMI TIK
    Burgu Peqin (0827) LUXODE STUDIO Peqin 316,680 2022-12-28 2022-12-29 19910140072022 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar shpenzime per riparim mjete pjese kembimi fature nr 37/2022 dt 27.12.2022 up nr 15 dt 25.10.2022
    Bashkia Pogradec (1529) LUXODE STUDIO Pogradec 158,400 2022-12-28 2022-12-29 120421360012022 Pjese kembimi, goma dhe bateri 2136001 Bashkia Pogradec,likujdon Pjese kembimi,ur prok nr.70+ftesa of dt 19.12.2022,NJFAPP dt 21.12.2022,Fatura nr.34/2022+flete hyrja nr.52+AKMD dt 23.23.12.2022
    Sp. Permet (1128) LUXODE STUDIO Permet 12,000 2022-12-27 2022-12-28 32910130812022 Pjese kembimi, goma dhe bateri SPITALI PERMET FAT NR 27/2022 DT 19.12.2022 FH NR 74 DT 19.12.2022 PROCES VERBAL MARJE DOREZIM DT 19.12.2022 KERKESE DT 01.11.2022 U PROK NR 24 DT 01.12.2022 U PROK NR 25 DT 09.12.2022
    Drejtoria Vendore e Policise Lezhe (2020) LUXODE STUDIO Lezhe 10,800 2022-12-23 2022-12-27 61910160312022 Karburant dhe vaj DREJT VEND E POLICISE LEZHE LIK FAT.23 DT.13.12.2022,URDH PROK 87 DT.06.12.2022,NJOF FIT DT.09.12.2022,FHYRJE 46 DT.13.12.2022 BLERJE KARBURANT
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) LUXODE STUDIO Korçe 32,400 2022-12-22 2022-12-23 23210051422022 Pjese kembimi, goma dhe bateri 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE SHPENZIME MIREMBAJTJE MAKINA,FAT NR.28/2022 DT 19.12.22,FH NR. 13 dt 19.12.22.PV FONDI LIMIT 07.12.22,UP NR. 10 DT 07.12.22,NJ.FITUES DT 19.12.22,UB 45329
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) LUXODE STUDIO Shkoder 136,800 2022-12-21 2022-12-22 12210131502022 Shpenz. per rritjen e AQT - paisje kompjuteri Drej Raj e Operat te Sherbim te Kujdesit Shendet Shkoder, shpenz pajisje kompjuterike, up 7 dt 09.12.22, ft per of 1502/3 dt. 09.12.22,njoftim fituesi dt. 12.12.2022, fat 26 dt 19.12.2022, fh 46 dt 19.12.2022, pcv md 1502/4 dt 19.12.2022
    Sp. Malesi e Madhe (3323) LUXODE STUDIO M.Madhe 189,600 2022-12-20 2022-12-21 10310131012022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe Blerje Sherbime autoambulance fat.akt marr dorz nr.29 dt.19.12.2022 kont dt.14.12.2022
    Bashkia Lushnje (0922) LUXODE STUDIO Lushnje 661,199 2022-12-16 2022-12-20 76721290012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje, Sa lik. Bl.kompjutera per nevojat e Bashkine Lushnje sipas fat.fisk.nr.22,dt.12.12.2022,F.hyrje nr.44,dt.12.12.2022,pcv marr.dorez.dt.12.12.2022,Urdh.Prok.nr.30,dt.1.11.2022
    Bashkia Polican (0232) LUXODE STUDIO Skrapar 154,800 2022-12-12 2022-12-13 69821400012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Blerje kompjutera + UPS Urdher prokurimi nr 64 dt 17.10.2022 Fature tatimore nr 11/2022 dt 07.11.2022 Flet hyrje nr 85 dt 07.11.2022 Bashkia Polican
    Bashkia Puke (3330) LUXODE STUDIO Puke 42,000 2022-12-07 2022-12-12 70321370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,FAT 16 DT 21.11.2022,FH 45 DT 21.11.2022,PV KOLID DT 21.11.2022,UP 309 DT 9.11.2022,FT PER OF 2082/1 DT 9.11.2022,KLS PERF DT 17.11.2022
    Reparti Ushtarak Nr.2001 Durres (0707) LUXODE STUDIO Durres 132,000 2022-11-25 2022-12-01 67010170312022 Shpenzime te tjera transporti SHPENZIME PERTE TJERA TRANSPORTI FAT NR 8 DT 02.11.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707