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 Përparim Agimi All 38,308,252.00 346 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 Zyres Admin.Buxh.Gjyqesor (3535) Përparim Agimi Tirane 36,360 2024-10-04 2024-10-07 48810290012024 Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - shpenzime pritje percjellie (blerje kafe dhe uje), UP nr.84 dt 16.09.2024, ft oferte 4369/1 dt 16.09.2024,pv tip i kontr dt 16.9.2024,pvmd dt 25.9.2024, fat nr.65/2024 dt 26.09.2024, FH nr.70 dt 26.09.2024
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 109,200 2024-10-01 2024-10-02 13321180102024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 81 DT 17.05.2024 FATURE NR 27 DT 20.05.2024 BLERJE GAZ PER GATIM FATURE NR 66 DT 26.09.2024
    Bashkia Shijak (0707) Përparim Agimi Durres 10,800 2024-09-25 2024-09-26 37721080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE GAZ PER GATIM FATURE NR 58 DT 13.09.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 80,468 2024-09-13 2024-09-17 17410100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti   kontr  vazhdim 354/13 dt 21.3.2024 pv sherb 26.8.2024 ft 54/2024 dt 26.8.2024
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 106,000 2024-09-16 2024-09-17 12321180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE MIREMBAJTJE LAVANTERIE UP NR 48 DT 13.09.2024 FATURE NR 63 DT 16.09.2024 PV KOMISION PROKURIMI
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 110,000 2024-09-16 2024-09-17 12421180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM SOLETE UP NR 49 DT 13.09.2024 FATURE NR 60 DT 16.09.2024 PV KOMISION PROKURIMI ME VLERA TE VOGLA
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 118,000 2024-09-16 2024-09-17 12221180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE MIREMBAJTJE OBORR I JASHTEM UP NR 47 DT 13.09.2024 PV KOMISION PROKURIMI ME VLERA TE VOGLA, FATURE NR 59 DT 16.09.2024
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 98,000 2024-09-16 2024-09-17 12521180102024 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE MBUSHJE ME GAZ KONDICIONERE COPE 5 UP NR 50 DT 13.09.2024 FATURTE NR 61 DT 16.09.2024 PV KOMISIONI PROKURIMIT ME VLERE TE VOGEL
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-09-13 2024-09-16 28810121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 56/2024 dt 02.09.2024 upr nr 04dt 18.03.2024
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 42,000 2024-09-12 2024-09-13 12121180102024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 81 DT 17.05.2024 FATURE NR 27 DT 20.05.2024 BLERJE GAZ PER GATIM FATURE NR 57 DT 10.09.2024
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 2,874 2024-09-09 2024-09-11 23921290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.marv.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.55 dt.30.8.2024,f.h.nr.8 dt.01-30.8.2024,permb.f.h.-f.d.Gusht 24,PCV dt.30.8.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 5,747 2024-09-04 2024-09-09 23521290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.mar.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.47 dt.31.7.2024,f.h.nr.7 dt.01-31.7.2024,permb.f.h.-f.d.Korrik 24,Pcv m.d.t.31.7.24,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Dogana tre urat Permet (1128) Përparim Agimi Permet 278,496 2024-09-02 2024-09-03 6610100962024 Sherbime te pastrimit dhe gjelberimit DOGANA 3- URAT SHERBIM PASTRIMI FAT NR 53 DT 23.08.2024 U PROK NR 1 DT 26.01.2024 NJOF FIT DT 29.01.2024 PROCES VERBAL NR 33 PROT DT 26.01.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 80,468 2024-08-09 2024-08-13 15610100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti   kontr  vazhdim 354/13 dt 21.3.2024 pv sherb 23.7.2024 ft 46/2024 dt 23.7.2024
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-08-12 2024-08-13 24310121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim Pastrim zyrash up n.04 dt.18.03.2024 sipas kont n.1 dt.02.04.2024 ft n.48/2024 dt.01.08.2024
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 20,115 2024-07-24 2024-07-25 19221290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.marv.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.40 dt.28.6.2024,f.h.nr.6 dt.01-30.6.2024,permb.f.h.-f.d.Qershor 24,PCV dt.28.6.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 50,400 2024-07-22 2024-07-23 9221180102024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 81 DT 17.05.2024 FATURE NR 43 DT 10.07.2024 BLERJE GAZI
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-07-08 2024-07-10 19110121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 41/2024 dt 01.07.2024 upr nr 04dt 18.03.2024
    Spitali Fier (0909) Përparim Agimi Fier 348,000 2024-06-28 2024-07-01 51910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 alkool etilik up.06.06.2024 fto.06.06.2024 fat.34/2024 fh pvmd
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 80,468 2024-06-26 2024-06-27 12510100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti   kontr  vazhdim 354/13 dt 21.3.2024 pv sherb 21.6.2024 ft 39/2024 dt 21.6.2024