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 SHAID All 1,395,384.00 32 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
    Komisariati i Policise Tropoje (1836) SHAID Tropoje 90,000 2020-05-20 2020-05-21 4410160552020 Sherbime te pastrimit dhe gjelberimit Komisariati Policise Tropoje, sherbime te pastrimit dhe gjelberimit, up nr.11, date 22.04.2020, fat tat nr.3, date 25.04.2020, seria nr.14284553.
    Bashkia Krume (1812) SHAID Has 98,500 2020-04-27 2020-04-28 13421170012020 Sherbime te tjera 1812.2117001.Sa lik fat nr.02.seri 14284552 dt.23.03.2020,per 'Sherbim dizinfektim dezentimi deratizimi per mjediset e Bashkise HAS,u-prok nr.21 dt.10.03.2020 ,vkb nr.63 dt.24.12.2019,kont.nr.607 dt.12.03.2020.Bashkia HAS
    Paraburgimi Tropoje (1836) SHAID Tropoje 7,500 2020-03-11 2020-03-12 2110140532020 Sherbime te pastrimit dhe gjelberimit I.E.V.P Tropoje, shpenzime tjera materiale e sherbime (3D), up nr.1, date 13.02.2020, procesverbal per blerje te vogla date 13.02.2020, proc verb. kryerje sherbimi date 17.02.2020, fat tat nr.20, date 17.02.2020, seria nr.14280470.
    ISHSH Rajonal Kukes (1818) SHAID Kukes 117,960 2020-03-11 2020-03-12 2110131132020 Te tjera materiale dhe sherbime speciale 1013113 ISHSH Kukes lik materiale per dizefektim fat nr 43dt 10.03.2020 seri 14280493 dt 10.03.2020 upr nr 02dt 06.03.2020
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2020-02-24 2020-02-25 1710140552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi sherbim DD fat nr 05seri 14280455 dt 04.02.2020 urher nr prot 327/ dt 04.02.2020
    Komisariati i Policise Tropoje (1836) SHAID Tropoje 7,500 2020-02-21 2020-02-24 1710160552020 Shpenzime per mirembajtjen e objekteve ndertimore Komisariati Policise Tropoje, shpenzime per mirembajtje objeketeve ndertimore, kontrata nr.0774, date 17.02.2020, fat tat nr.19, date 19.02.2020.
    Drejtoria e shendetit publik Tropoje (1836) SHAID Tropoje 13,000 2019-12-20 2019-12-23 8110130472019 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim DDD, up nr.20, data 02.12.2019, fat tat nr.11, data 02.12.2019, seria nr.13410211.
    Bashkia Krume (1812) SHAID Has 98,500 2019-12-03 2019-12-04 57221170012019 Sherbime te tjera Sa lik.fat nr.03.s.13410203 dt.02.11.2019,sherb dizifek mjedis te Bashk ,Shkoll,polic Bashk,3 njesite admins,MZSH.sherb pyjor konvikt,thertore qyteti etje,kont nr.1711 dt.18.09.2019,u-prok nr.58 dt.13.09.2019,situac dt.02.11.2019
    Bashkia Bulqize (0603) SHAID Bulqize 99,962 2019-10-09 2019-10-10 59521030012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim furnitorin SHAID per Dezinfektim i ambjenteve 3D ne shkolla, kopshte e cerdhe,up nr.4088 dt.25.09.2019, kontr dt07.10.2019,fat nr.35 dt07.10.2019 seri 13147385.
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2019-08-05 2019-08-06 10210140552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi sherbim dizefektimi fat 118seri 13410307 dt 01.08.2019
    Paraburgimi Tropoje (1836) SHAID Tropoje 12,000 2019-07-17 2019-07-18 5710140532019 Shpenzime per te tjera materiale dhe sherbime operative PAraburgimi Tropoje materiale dhe sherbime up 6 DT 1.7.2019 PV 02.07.2019 PV MARRJE DOREZIM DATE 04.07.2019 FT 97 DT 4.7.2019 SERI 13147436
    Paraburgimi Kukes (1818) SHAID Kukes 6,000 2019-02-18 2019-02-19 1910140552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014055 Paraburgimi sherbime fat 19seri 12790808 dt 01.02.2019