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 Lorena Çadri All 28,798,215.00 97 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 Lac (2019) Lorena Çadri Laç 118,600 2022-06-09 2022-06-10 83321260012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin blere ftesa panairi dhe flamunj te vegjel per Panairin Kombetar te Artizanit fatur nr 7/2022 dt 20.05.2022 f.hyrje nr 20 dt 20.05.2022 kerkese nr 2649/5 dt 12.05.2022 proces-verbal dt 20.05.2022
    Bashkia Lac (2019) Lorena Çadri Laç 118,500 2022-05-10 2022-05-11 64321260012022 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kurbin paguar kerkese dt 29.04.2022 ft nr 5/2022 dt 04.05.2022pv dt 04.05.2022 fh nr 17 dt 04.05.2022 blere komjutera fotokopje dhe scaner
    Bashkia Lac (2019) Lorena Çadri Laç 754,800 2022-05-10 2022-05-11 64221260012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar up nr 27 dt 01.03.2022 ftese per oferte dt 01.03.2022 kontrate nr 1225/17 dt 28.03.2022 pv nr 1225/19 dt 06.04.2022 fh nr 13 dt 06.04.2022 ft nr 4/2022 dt 06.04.2022
    Bashkia Lac (2019) Lorena Çadri Laç 118,500 2022-03-18 2022-03-23 30121260012022 Sherbime te tjera Bashkia Kurbin blere katering per festat e 7-8 Marsit sipas kerkeses dt 04.03.2022 ft nr 2/2022 dt 07.03.2022 pv dt 07.03.2022 fh nr 09 dt 07.03.2022
    Bashkia Lac (2019) Lorena Çadri Laç 118,920 2022-03-17 2022-03-23 30021260012022 Sherbime te tjera Bashkia Kurbin blere materiale te ndryshme festive me rastin e 7-8 Marsit fat.nr 3/2022 dt 08.03.2022 fh nr 11 dt 08.03.2022 kerkese dt 02.03.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Lorena Çadri Tirane 116,400 2022-01-10 2022-01-11 39610111402021 Shpenzime per te tjera materiale dhe sherbime operative 1011140 Fakulteti i Shkencave te Natyresbl mater up 28 dt 13.12.2021 ft of 16.12.2021 ft 59/2021 dt 21.12.2021 fh 29 dt 21.12.2021 pv md 21.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 634,800 2021-12-25 2021-12-29 30110111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 ,602- mirembajtje orendi , u prok nr 15 dt 13.12.2021 ft of 14.12.2021 kl perf 17.12.2021 ft nr 60 dt 23.12.2021 umd dt 22.12.2021 pv dt 23.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Lorena Çadri Kukes 100,000 2021-12-24 2021-12-28 24110161032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 Drejtoria Kufirit Kukes Mat pastrimi mgrohje Up nr.18 dt.21.12.2021 fat nr.61/2021 dt.24.12.2021
    Drejtoria Vendore e Policise Shkoder (3333) Lorena Çadri Shkoder 48,360 2021-12-22 2021-12-23 36410160212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016021 SHP MIREMBAJTJE APARATURA, UP NR 33 DT 25.11.2021 FTS OF DT 25.11.2021 NJOF FIT APP DT 07.12.2021 FT NR 55/2021 DT 07.12.2021 SIT+PCV DT 07.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Lorena Çadri Tirane 118,260 2021-12-21 2021-12-22 28710111422021 Shpenzime per pritje e percjellje 1011142 Fakulteti Ekonomik 2021 shp pritje percj up 12 dt 6.11.2021 pv 6.12.2021 ft 56/2021 dt 7.12.2021 pv md 7.12.2021
    Bashkia Prenjas (0821) Lorena Çadri Librazhd 918,000 2021-12-15 2021-12-16 826/21530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR.54/2021 DATE 02.12.2021,FH.NR.16 DATE 02.12.2021,PER DEKORIMIN E QYTETIT NE RAST FESTASH,KONTRATE NR 3217 DATE 01.12.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 02.12.2021,UB NR 4583.
    Muzeu Kombëtar "Gjethi" (3535) Lorena Çadri Tirane 118,350 2021-12-10 2021-12-15 11410120982021 Sherbime te pastrimit dhe gjelberimit 1012098,MKP,lik blerje materiale te tjera fat nr 53 dt 24.11.2021 urdh nr 28 dt 15.11.2021 pverb dt 24.11.2021 fhyrje nr 12 dt 24.11.2021
    Bashkia Lac (2019) Lorena Çadri Laç 118,560 2021-12-13 2021-12-14 175821260012021 Sherbime te tjera Bashkia Kurbin paguar kerkese per marrje kostume me qira dt 03.12.2021 ft nr 58 dt 09.12.2021 PV marrje dorezim dt 07.12.2021
    Bashkia Lac (2019) Lorena Çadri Laç 118,620 2021-12-13 2021-12-14 175921260012021 Sherbime te tjera Bashkia Kurbin paguar kerkese peraktivitet femijesh 03.12.2021 ft nr 57 dt 07.12.2021 pb mbarevajtje aktiviteti dt 08.12.2021
    Nd-ja Pastrim Gjelbrimit (1515) Lorena Çadri Korçe 988,800 2021-11-23 2021-11-24 48021220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KO,MAT.NDIHMESE PER DEKORET,U.P NR.52 DT 09.11.2021,FT.OF. DT 09.11.2021,P.V.F.LIM. DT 09.11.2021,P.V VLERES.OF. DT 11.11.21,P.V KAL.OP.RADH. DT 12.11.2021,F.NJ.FIT. DT 12.11.21,FAT.52/2021 F.H.110 DT 18.11.21
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Lorena Çadri Kukes 162,000 2021-11-19 2021-11-22 21310161032021 Shpenzime per mirembajtjen e mjeteve te transportit 1016103 Drejtoria Kufirit Kukes Mirembajtje rrjete transporti up nr.11 dt.13.10.2021 fat nr.51/2021 dt.22.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Lorena Çadri Kukes 177,600 2021-09-30 2021-10-01 17410161032021 Shpenzime per mirembajtjen e objekteve ndertimore 1016103 Drejtoria Kufirit Kukes Sherbime mirembajtje rrjeti hidraulik Up nr.09 dt.10.09.2021 fat nr.50/2021 dt.24.09.2021
    Muzeu Kombëtar "Gjethi" (3535) Lorena Çadri Tirane 117,060 2021-09-28 2021-09-30 8610120982021 Sherbime te pastrimit dhe gjelberimit 1012098,MKP, Lik Bl mat per mbrojtjen person, Urdh 47/1 dt 19.2.21, Kerk 47 prot dt 19.2.21, Fh 9 dt 10.6.21, Pmd 47/2 dt 10.6.21, Ft 29 dt 10.6.21
    Teatri Kombetar (3535) Lorena Çadri Tirane 699,600 2021-09-22 2021-09-23 16210120222021 Te tjera transferime korrente Teatri Kombetar pagese prodhimi parukesh per projekt fat nr 48/2021 dt 31.08.2021 fhyrje nr 27 dt 31.08.2021 up nr 293 dt 17.06.2021kontr nr 293/10 dt 14.07.2021
    Drejtoria Vendore e Policise Shkoder (3333) Lorena Çadri Shkoder 212,400 2021-08-18 2021-08-19 24110160212021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016021, Drejtoria Vendore Policise Shkoder, shpenzime mirembajtje paisje zyre, up nr 14 dt 02.06.2021, fts of dt 02.06.2021, njof fit app dt 13.07.21 sit 01 dt 13.07.2021, ft nr 46/2021 dt 13.07.2021 akt marrje dorzim nr 01 dt 13.07.2021