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 Pavli Buzo All 7,565,075.00 34 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
    Zyra Arsimore Mallakastër (0924) Pavli Buzo Mallakaster 79,920 2019-05-08 2019-05-09 8610111062019 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER U.P NR.05 DATE 02.04.2019 P.V NR.5 DATE 18.04.2019 FAT NR.113 DATE 18.04.2019 SERI 69143181 HYRJE NR.03 DATE 18.04.2019 NGA ZYRA ARSIMORE MALLAKASTER
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,640 2019-05-07 2019-05-08 5510102182019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE TE PERGJITHSHME UP NR 25 DT 19.04.2019 FAT NR 114 DT 24.04.2019
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,640 2019-04-16 2019-04-17 7410050392019 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- mirembajtje e riparim kondicioneri ,fat nr 112 dt 10.04.2019,sr 69143180, kerkese dt 02.04..19,u.b. nr 18 dt 10.4.19,p.v.m.d. dt 10.4.19,
    Federata Shqipetare e Atletikes (3535) Pavli Buzo Tirane 216,000 2019-04-02 2019-04-03 2510112112019 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl tonera up 8 dt 14.2.2019 ftes 14.2.2019 nj app 15.2.2019 njf 18.2.2019 ft 111 dt 7.3.2019 s 69143178 fh 2 dt 2.4.2019
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 119,520 2019-03-20 2019-03-21 3310102182019 Te tjera materiale dhe sherbime speciale 3310102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MATERIALE KURSET GRAFIK DIZANJ FAT NR 109 DT 15.03.2019
    Bashkia Selenice (3737) Pavli Buzo Vlore 100,000 2019-03-13 2019-03-15 13421590012019 Pjese kembimi, goma dhe bateri 2019 B SELENICE SHPENZIMEPJESE KEMBIMI UP NR 55 DAT 26.11.2018 FAT NR 97 DAT 26.11.2018 SERI 69143161
    Q.Form. Profes. Durres (0707) Pavli Buzo Durres 212,400 2019-03-13 2019-03-15 2710102182019 Pjese kembimi, goma dhe bateri 2710102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES RIPARIM AUTOMJETI UP NR 10DT 25.02.2019 FAT NR 105 DT 11.03.2019
    Federata Shqipetare e Atletikes (3535) Pavli Buzo Tirane 420,000 2019-03-11 2019-03-12 1910112112019 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl kupa dhe trofe up 5 dt 14.2.2019 ftes 14.2.2019 njaooa 15.2.2019 fitues18.2.2019 ft 104 dt 7.3.2019 ser 69143171 fh 10 dt 7.3.2019
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 119,889 2019-02-21 2019-02-22 2710050392019 Libra dhe publikime profesionale 1005039-A.K.Duhan-Cigare,602- blerje fletepalosje duhani,fat nr 102 dt 18.02.2019,sr 69143169, kerkese dt 15.2.19,u.b. nr 10 dt 19.02.19,p.v.m.d. dt 19.02.19,f.h. nr 5 dt 19.02.19
    Bashkia Polican (0232) Pavli Buzo Skrapar 74,400 2019-02-15 2019-02-18 11721400012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 U-Blerje nr. 7347 , Fatura nr. 91/69143154 date 25.10.2018 , Urdher prokurim nr. 72 date 16.10.2018 Procesverbal KVO nr. 2 date 18.10.2018 Bashkia Poliçan
    Bashkia Divjake (0922) Pavli Buzo Lushnje 96,000 2019-02-12 2019-02-15 6921470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.304 dt.12.12.2018 bl.banderola, fature nr.s.69143167 dt.19.12..2018 , f.hyrje nr.342 dt.19.12.2018 ,
    Bashkia Divjake (0922) Pavli Buzo Lushnje 155,200 2019-02-12 2019-02-15 6821470012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake , u.prok.nr.143 dt.08.05.2018 bl.detergjente dhe materiale pastrimi, fature nr.s.47914684 dt.04.06.2018 , f.hyrje nr.150-150/2 dt.04.06..2018 ,
    Bashkia Selenice (3737) Pavli Buzo Vlore 885,600 2019-02-14 2019-02-15 7421590012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 B SELENICE MIREMBAJTJE RERE BITUMINOZE TE RUGEVE UP NR 47 DAT 04.10.2018 FAT NR 95 DAT 09.11.2019 SERI 69143159
    Agjensia Kombetare e duhaneve (3535) Pavli Buzo Tirane 47,520 2019-02-04 2019-02-05 1710050392019 Materiale per funksionimin e pajisjeve te zyres 1005039-A.K.Duhan-Cigare,602- blerje boje fotokopje ,fat nr 101 dt 01.02.2019,sr 47914659, kerkese dt 21.01.19,u.b. nr 4 dt 01.02.19,p.v.m.d. dt 01.02.19,f.h. nr 3 dt 1.02.19