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 PAERA All 32,363,867.00 180 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
    ASHR Tirane (3535) PAERA Tirane 29,160 2023-12-18 2023-12-19 29310130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 blerje gaz per gatim, UP nr.5 dt 02.02.2023, ft of 269/1 dt 02.02.2023, nj fit APP dt 03.02.2023, fature nr.41/2023 dt 18.10.2023, FH nr.102 dt 18.10.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 83,530 2023-11-30 2023-12-04 23410100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia Inteligjences Financiare, shp pastrimi amb. Kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 46/2023 dt 20.11.2023, pv kryerje sh. dt 20.11.23
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-11-24 2023-11-30 60010130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.48 dt.22.11.2023, FH nr.86 dt.22.11.2023, PV marrje dorezim dt.22.11.2023, kontr.nr.738/8 dt.29.05.2023
    Qendra e Arsimit Lushnje (0922) PAERA Lushnje 21,840 2023-11-16 2023-11-17 35621290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.10,dt.24.3.2023 Bl.gaz i leng.per gatim ne kopeshte e cerdhe,fat.nr.35,dt.31.10.2023,f.hyrje nr.10,dt.1-31.10.2023,permb.f.h.-f.d.Tetor 2023,Njoft.APP dt.28.3.23
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-11-07 2023-11-08 53910130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.44 dt.30.10.2023, FH nr.75 dt.30.10.2023, PV marrje dorezim dt.30.10.2023, kontr.nr.738/8 dt.29.05.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 80,530 2023-11-06 2023-11-07 22310100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia Inteligjences Financiare, shp pastrimi amb. Kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 43/2023 dt 24.10.2023, pv kryerje sh. dt 20.10.23
    Qendra e Arsimit Lushnje (0922) PAERA Lushnje 24,180 2023-10-26 2023-10-27 32221290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.10,dt.24.3.2022 Bl.gaz i leng.per gatim ne kopeshte e cerdhe,fat.nr.38,dt.29.9.2023,f.hyrje nr.8,dt.1-30.9.2023,permb.f.h.-f.d.Shtator 2023,Njoft.APP dt.28.3.23
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-10-23 2023-10-24 50610130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.40 dt.04.10.2023, FH nr.67 dt.04.10.2023, PV marrje dorezim dt.04.10.2023, kontr.nr.738/8 dt.29.05.2023
    Instituti shendetit publik Tirane (3535) PAERA Tirane 45,360 2023-10-17 2023-10-18 40610130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim i koncetruar vazhdim kont 215/5 dt 03.03.2023 ft nr 37 dt 20.09.2023 fh nr 7 dt 20.09.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 81,106 2023-10-09 2023-10-11 19410100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, shp pastrimi amb. Kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 38/2023 dt 21.09.2023, pv kryerje sh. dt 21.09.23
    Qendra Ekonomike Arsimit (0202) PAERA Berat 555,600 2023-09-28 2023-09-29 30521020052023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ekonimike e arsimit berat f.v vetrata xhami duralumini per kopeshte kerkese blerje nr 530 dt 20.07.2023 up nr 10 dt 24.07.2023 pvmd 30.08.2023 flete hyrje nr 23 dt 31.08.2023 ft nr 33/2023 dt 31.08.2023
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-09-22 2023-09-25 45510130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje ushqime, fat.fisk.nr.35 dt.11.09.2023, FH nr.60 dt.11.09.2023, PV marrje dorezim dt.11.09.2023, kontr.nr.738/8 dt.29.05.2023
    Qendra e Arsimit Lushnje (0922) PAERA Lushnje 3,120 2023-09-21 2023-09-22 28821290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.10,dt.24.3.2022 Bl.gaz i leng.per gatim ne kopeshte e cerdhe,fat.nr.34,dt.1.8.2023,f.hyrje nr.8,dt.1-31.8.2023,permb.f.h.-f.d.Gusht 2023,Njoft.APP dt.28.3.23
    Instituti shendetit publik Tirane (3535) PAERA Tirane 45,360 2023-09-20 2023-09-21 36510130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim i koncetruar kafshe laboratorike vazhdim kont 215/5 dt 03.03.2023 ft nr 30 dt 21.08.2023 fh nr 32 dt 21.08.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 79,114 2023-09-12 2023-09-14 16610100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, shp pastrimi amb. Kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 32/2023 dt 22.08.2023, pv kryerje sh. dt 22.08.23
    Qendra e Arsimit Lushnje (0922) PAERA Lushnje 14,040 2023-09-08 2023-09-11 27321290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.gaz i lengshem per gatim sipas Fat.nr.29,dt.31.7.2023, f.hyrje nr.7,dt.01-31.7.2023,permbledh.f.hyr.-f.dalj.Korrik 2023,f.nj.f.printuar nga APP DT.28.3.2023
    Instituti shendetit publik Tirane (3535) PAERA Tirane 45,360 2023-09-06 2023-09-08 33510130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim i koncetruar vazhdim kont 215/5 dt 03.03.2023 ft nr 27 dt 20.07.2023 fh nr 27 dt 20.07.2023
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-08-25 2023-08-28 39510130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.28 dt.27.07.2023, FH nr.46 dt.27.07.2023, PV marrje dorezim dt.27.07.2023, kontr.nr.738/8 dt.29.05.2023
    Spitali Lushnje (0922) PAERA Lushnje 8,064 2023-08-25 2023-08-28 39610130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje,Sa lik.shpenz. blerje gaz per kuzhinen, fat.fisk.nr.31 dt.21.08.2023, FH nr.52 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, kontr.nr.738/8 dt.29.05.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 79,114 2023-08-09 2023-08-11 15110100972023 Sherbime te pastrimit dhe gjelberimit 1010097 Drej Pas Par Parave, shp pastrimi amb. Kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 26/2023 dt 20.07.2023, pv kryerje sh. dt 20.07.23