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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Përparim Agimi All 33,542,609.00 304 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
    Aparati prokurorise se pergjitheshme (3535) Përparim Agimi Tirane 37,920 2024-03-07 2024-03-08 7610280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - sherbim pritje percjellje, kerkese nr. 248 dt. 19.02.2024, fat nr. 7/2024 dt. 27.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Përparim Agimi Tirane 19,440 2024-02-27 2024-02-28 7210290012024 Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - 602 Shpenzime pritje percjellje,UP nr 18 dt 06.02.2024,Ft Oferte 814/4 dt 07.02.24,PV 08.02.2024,PV 19.02.2024.Fature nr 388/2024 dt 19.02.2024
    Bashkia Shijak (0707) Përparim Agimi Durres 13,500 2024-02-06 2024-02-07 4421080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/FAT 2 GAZ KONT 274/1
    Bashkia Shijak (0707) Përparim Agimi Durres 6,300 2024-02-06 2024-02-07 4521080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/FAT 3 GAZ KONT 274/1
    Sp. Bulqize (0603) Përparim Agimi Bulqize 645,600 2024-01-26 2024-01-29 2610130652024 Uniforma dhe veshje te tjera speciale Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje matriale te buta,up,nr29 dt.20.12.2023, fatura nr.77/2023 dt.29.12.2023, fh nr.91 dt.29.12.2023, pvmd dt.29.12.2023
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 50,400 2024-01-17 2024-01-18 921180102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE BLERJE GAZ PER GATIM NR 31 DT 23.10.2023 NR 104 PROT FATURE NR 1 DT 08.01.2024
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 46,080 2024-01-17 2024-01-18 18421180102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE BLERJE GAZ PER GATIM NR 31 DT 23.10.2023 NR 104 PROT FATURE NR 69 DT 05.12.2023
    Bashkia Peshkopi (0606) Përparim Agimi Diber 412,800 2024-01-08 2024-01-09 91121060012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber 2106001 Blerje krip dhe granil per perballimin e situates dimerore up nr 482 dt 27.09.2023 kon nr 4329 dt 07.11.2023 ftese per ofert 3677 dt 27.09.2023 fat nr 66 dt 20.11.2023 fh nr 43 pv marrje ne dorezim dt 20.11.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 29,700 2024-01-08 2024-01-09 65021080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 75 DT 15.12.2023
    Te qendrojme se bashku (3535) Përparim Agimi Tirane 165,600 2024-01-05 2024-01-08 7821011582023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101158-Qk Te Qendrojme Sebashku -blerje tenda dielli up 398 dt 20.11.23 njoft fit 419 dt 6.12.23 kontr 421 dt 6.12.2023 ft 71 dt 11.12.23 fh 75 dt 11.12.2023
    Shkolla e Magjistratures (3535) Përparim Agimi Tirane 72,000 2023-12-21 2023-12-26 55810550012023 Shpenz. per rritjen e AQT - orendi zyre 1055001-Shkolla Magjistratures 2023 , Lik blerje orendi zyre , UP nr.34 dt 4.12.23 , njo fit dt 5.12.23 , ft nr.74/2023 dt 13.12.23 , fh nr.31 dt 13.12.23 , pv marr dorz dt 13.12.23
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Përparim Agimi Tirane 928,800 2023-12-16 2023-12-20 27910160032023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016003 AST, shp blerje lavatriçe prof, up 2528 dt 10.11.23, ft of 2528/1 dt 10.11.23, nj fit dt 14.11.23, fat 68/2023 dt 24.11.23, fh 90 dt 4.12.23, pv pranim malli dt 4.12.23
    Gjykata e rrethit Durres (0707) Përparim Agimi Durres 250,820 2023-12-19 2023-12-20 55710290152023 Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA SPECIFIKE UP.NR 43 DT.06.11.2023 FAT.70/2023 DT 06.12.2023 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES / 1029015/ TDO 0707
    Bashkia Shijak (0707) Përparim Agimi Durres 80,550 2023-12-18 2023-12-19 62621080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZPER GATIM FAT NR 72 DT 12.12.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 10,350 2023-12-18 2023-12-19 62521080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZPER GATIM FAT NR 73 DT 12.12.2023
    Sp. Mallakaster (0924) Përparim Agimi Mallakaster 215,880 2023-12-18 2023-12-19 27510130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,UP nr 98 dt 12.12.23,ftes of 13.12.23,njo fit 342/7 dt 14.12.23,fatur nr 76/2023 dt 18.12.2023,PV dorezim 18.12.23,hyrje nr 66 dt 18.12.23
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 96,960 2023-12-06 2023-12-07 49521090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Blerje batanie per Kopsht/cerdhe UP nr 43 dt 23.10.2023 urdhre i brenshem nr 82 dt 20.10.2023 njoftim fitusi dt 26.10.2023, Fat nr 65 dt 31.10.2023. fl hyrje nr 92 dt 31.10.2023, PVMD 31.10.2023
    Prokuroria e rrethit Diber (0606) Përparim Agimi Diber 382,800 2023-12-01 2023-12-04 20210280052023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2023, Prokuroria Diber, 1028005, Blerje paisje zyre,rafte arkivi,up nr 6 dt 06.11.2023,njf,fo,kont nr 54 dt 16.11.2023,pv marrje dore,fh nr 11 dt 22.11.2023,ft nr 67 dt 24.11.2023
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 76,800 2023-11-09 2023-11-10 12721180102023 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE UP NR 32 DT 02.10.2023 FATURE NR 64 DT 31.10.2023 GAZ PER GATIM
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 64,812 2023-11-08 2023-11-09 46021090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas për gatim, UP nr.35 dt 20.09.2022, NJF 23.09.2022, Kontr.nr.386 dt 26.09.2022, Fat nr.58/2023, FH nr.78, PV marrje dorëzim dt 25.09.2023