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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shkëlqim Kurti All 21,622,229.00 96 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
    Bashkia Belsh (0808) Shkëlqim Kurti Elbasan 369,061 2020-06-18 2020-06-19 22721520012020 Shpenz. per rritjen e AQT - plantacione Bashkia Belsh 2152001 tapet bari dhe peme dekorative UP nr 11 dt 06.05.2019 njoftim fituesi nr 11/15 dt 27.05.2019 Pv fituesi nr 11/16 dt 29.05.2019 ft nr 324 seri 46090128
    Burgu Lezhe (2020) Shkëlqim Kurti Lezhe 93,000 2020-06-16 2020-06-17 15810140082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT NR 9 DT 01.06.2020,URDHER PROK NR 7 DT 18.05.2020,NJ FITUESI DT 26.05.2020,KONTRATE SHERBIMI NR 2241 DT 01.06.2020,PV I MARRJES NE DOREZIM TE SHERBIMIT DEZINFEKTIM I AMBJENTEVE TE IEVP LEZHE
    Ndermarrja Rruga (0707) Shkëlqim Kurti Durres 254,399 2020-06-16 2020-06-17 8121070142020 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA MATERIALE URDH PROK 5 DT 02.04.2020 FATURA 49 DT 16.04.2020
    Klubi Futbollit Teuta (0707) Shkëlqim Kurti Durres 539,880 2020-06-12 2020-06-15 5921070102020 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE SIPAS FAT.NR. 04,DT 23.04.2020, UP.NR.11 DT. 20.02.2020 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 65,880 2020-06-09 2020-06-10 15010290422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 GJPSHP-(sipas tabeles se miratimit),602-mat pastrimi, up nr 78, dt 12.05.2020, ft of 78/1/1, dt 13.06.2020, ft nr 07, dt 22.05.2020, seri 79826557, fh 16, dt 22.05.2020
    Bashkia Selenice (3737) Shkëlqim Kurti Vlore 494,399 2020-05-13 2020-05-14 26221590012020 Shpenzime per te tjera materiale dhe sherbime operative 2020 B SELENICE TRANSPORT I SKUADRES SE FUTBOLLIT, KONTR NR. 984/1, DT. 09.03.2020, UP NR. 7, DT. 02.03.2020, FAT NR. 44, DT. 13.03.2020, SERIA 79826545,
    Spitali Lezhe (2020) Shkëlqim Kurti Lezhe 302,400 2020-04-17 2020-04-21 15310130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.45 dt.26.03.2020,FHYRJE 108 DT.26.03.2020,URDH PROK NR.11 DT.04.03.2020,NJOF FITUES DT.09.03.2020 BLERJE ALKOOL
    Shk. Prof. "Sali Ceka" Elbasan (0808) Shkëlqim Kurti Elbasan 41,220 2020-03-10 2020-03-11 3210102472020 Sherbime te tjera 1010247 Shkolla prof '' Sali Ceka '' Sherb.Transporti Up. nr 2/3 dt.25.2.2020 Pv.28.02.2020 Fat.nr.43 dt.6.3.2020 Seri 79826544 Sit.6.3.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shkëlqim Kurti Tirane 24,000 2020-03-09 2020-03-10 6110290012020 Shpenzime per mirembajtjen e objekteve ndertimore 1029001-Keshilli i Larte Gjyqesor 602-shp per mirembajtjen e objekteve ndert. pv em 13.02.2020, pv kons 13.02.2020, ft nr 42, dt 13.02.2020, seri 79826543
    Sp. Laç (2019) Shkëlqim Kurti Laç 947,999 2020-02-07 2020-03-03 2410130752020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Spitali Lac pagaur up nr 17 dt 02.08.2019 ft nr 15 dt 19.10.2019 seri nr 79826515 pv marje malli dorezim dt 19.10.2019
    Bashkia Selenice (3737) Shkëlqim Kurti Vlore 115,200 2020-02-27 2020-02-28 11221590012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 B SELENICE BLERJE MATERIALE ELEKTRIKE FAT NR 29 DAT 11.12.2019 SERI 79826530
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 19,799 2020-01-31 2020-02-03 30921220072019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJ 'DITET E NAIMIT', U.P NR.43 DT 14.10.19,FT.OF. DT 14/15/16/18.10.19,P.VF.LIM. DT 14.10.19,FORM.NJOF.ANULL. ,P.V VLERES DT 29.10.19,FAT. NR.18 DT 05.11.19
    Komisariati i Policise Sarande (3731) Shkëlqim Kurti Sarande 131,880 2020-01-16 2020-01-17 34410160522019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016052 LIKUJDIM FAT NR.28 DT.04.12.2019 NGA POLICIA
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Shkëlqim Kurti Tirane 118,900 2019-12-27 2019-12-30 16210161312019 Karburant dhe vaj Agjensia e Mbesht e Veteqeverisjes Vendore karburant p verbal 10.12.2019 fat 10.12.2019 seri 62976558 fhyrje 10.12.19
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Shkëlqim Kurti Tirane 116,400 2019-12-26 2019-12-27 15410161312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Mbesht e Veteqeverisjes Vendore sherbim p verbal 2.12.19 fat 2.12.2019 seri79826534
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Shkëlqim Kurti Tirane 119,964 2019-12-26 2019-12-27 14910161312019 Shpenzime per mirembajtjen e objekteve ndertimore Agjensia e Mbesht e Veteqeverisjes Vendore sherbim p verbal 12.12.2019 fat 12.12.2019 seri 79826532
    Universiteti i Tiranes (3535) Shkëlqim Kurti Tirane 455,880 2019-12-23 2019-12-24 49610110392019 Te tjera materiale dhe sherbime speciale U T Rektorati blerje guida shkencore up nr 98 dt 16.10.2019 fat nr 79826524 fh nr 52 dt 15.11.2019
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 15,168 2019-12-20 2019-12-23 29110120212019 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare Arteve ,blerje pllak dushi fat nr 345 dt 13.08.2019 seri 46090149 fhyrje nr 1/1 dt 13.08.2019 up nr 114 dt 02.08.2019 njoft fitues nr 222/4 dt 09.08.2019
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shkëlqim Kurti Lezhe 334,800 2019-12-17 2019-12-18 11610102602019 Karburant dhe vaj SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 29 DT 10.12.2019,URDHER PROK NR 4 DT 22.11.2019,F HYRJE NR 44 DT 10.11.2019,NJ FITUESI 03.12.2019 ,NAFTE PER KALDAJA PER NGROHJE
    Reparti Ushtarak Nr.4300 Tirane (3535) Shkëlqim Kurti Tirane 417,599 2019-11-27 2019-12-02 109710170512019 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001 2019, te tjera mater.dhe sherbime, up 863 dt 13.11.19, ft.oferte 13.11.19, nj.fitues 21.11.19, ft 79826522 dt 21.11.19, fh 20 dt 21.11.19