Treasury Transactions 2019-2025

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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 VASAA All 92,142,020.00 74 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
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 1,369,320 2021-11-18 2021-11-19 66721090142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike Blerje materiale elektrike Up nr.2782 dt 13.06.2020 vendim dt 07.08.2020 NJF dt 10.08.2020 kontate nr.2782/15 dt 31.03.2021 fat nr.100004/2021 dt 03.06.2021fh nr.21 dt 03.06.2021 pv marrje ne dorezim 03.06.2021
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 556,086 2021-11-18 2021-11-19 66621090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike UP nr.2782 dt 13.06.2020 NJF dt 10.08.2020 kont 2782/13 dt 25.08.2020 fat nr.474 seri 92824324 dt 30.09.2020 fh nr.45 dt 30.09.2020 PV marrje ne dorzim dt 30.09.2020
    Bashkia Delvine (3704) VASAA Delvine 276,240 2021-11-10 2021-11-11 39221040012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 194 data 18.04.2019 bashkia Delvine
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 992,148 2021-09-30 2021-10-01 61921090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike UP nr.2782 dt 13.06.2020 NJF dt 10.08.2020 kont 2782/13 dt 25.08.2020 fat nr.474 seri 92824324 dt 30.09.2020 fh nr.45 dt 30.09.2020 PV marrje ne dorzim dt 30.09.2020
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 2,007,852 2021-09-30 2021-10-01 61821090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike UP nr.2782 dt 13.06.2020 NJF dt 10.08.2020 kont 2782/13 dt 25.08.2020 fat nr.626 seri 93585776 dt 16.12.2020 fh nr.53 dt 16.12.2020 PV marrje ne dorzim dt 16.12.2020
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 1,326,606 2021-08-17 2021-08-18 55821090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike UP nr.2782 dt 13.06.2020 NJF dt 10.08.2020 kont 2782/13 dt 25.08.2020 fat nr.415 seri 90688415 dt 31.08.2020 fh nr.38 dt 27.08.2020 PV marrje ne dorzim dt 27.08.2020
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 449,638 2021-08-17 2021-08-18 55721090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike UP nr.2782 dt 13.06.2020 NJF dt 10.08.2020 kont 2782/13 dt 25.08.2020 fat nr.406 seri 90688406 dt 27.08.2020 fh nr.38 dt 27.08.2020 PV marrje ne dorzim dt 27.08.2020
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 2,241,720 2021-07-21 2021-07-22 47521090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Blerje ndricues me gjithe krah Up nr.3001 dt 29.06.2020 NJF dt 23.07.2020 kont 3001/8 dt 17.08.2020 fat nr 396 seri 90688396 dt 24.08.2020 fh nr.36 dt 24.08.2020 PV marrje ne dorzim 24.08.2020
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 1,642,080 2021-07-21 2021-07-22 47621090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Blerje ndricues me gjithe krah Up nr.3001 dt 29.06.2020 NJF dt 23.07.2020 kont 3001/8 dt 17.08.2020 fat nr 431 seri 90688431 dt 11.09.2020 fh nr.44 dt 11.09.2020 PV marrje ne dorzim 11.09.2020
    Nd-ja Mirembajtja Rruga (0808) VASAA Elbasan 2,000,000 2021-07-21 2021-07-22 47721090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike UP nr.2782 dt 13.06.2020 NJF dt 10.08.2020 kont 2782/13 dt 25.08.2020 fat nr.406 seri 90688406 dt 27.08.2020 fh nr.38 dt 27.08.2020 PV marrje ne dorzim dt 27.08.2020
    Bashkia Finiq (3704) VASAA Delvine 3,000,000 2021-03-18 2021-03-19 11323260012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji lik faturen nr 113 data 16.04.2020 materiale elektrike bashkia Finiq
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) VASAA Tirane 7,740,000 2020-12-29 2020-12-31 42310290012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1029001-Keshilli i Larte Gjyqesor, lik gjenerator,urdh prok nr 41 dt 30.09.20,njof fit 4606 dt 18.11.2020, ,kontr 4606/14 dt 23.11.2020,fat 639 dt 21.12.20 seri 93585789,fl hyr nr 20 dt 21.12.20
    Komisioni i Prokurimit Publik (3535) VASAA Tirane 30,000 2020-10-30 2020-11-02 39810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 302,dt 05.10.2020, vkpp 397, dt 23.09.2020
    Bashkia Finiq (3704) VASAA Delvine 2,000,000 2020-10-16 2020-10-20 41523260012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat. nr 113 16.04.2019 up nr 4 data 04.02.2019 kontrat nr 785 data 31.03.2019 bashkia Finiq
    Qendra Ekonomike Kultures (3333) VASAA Shkoder 223,080 2020-09-03 2020-09-04 12821410132020 Shpenzime per te tjera materiale dhe sherbime operative Dega ekonomike e kultures blerje dhe vendosje ndicues up nr 2 dt 20.07.2020,ftese oferte dt 24.07.2020 rendi per dt 24.07.2020,kon nr 155 dt 03.08.2020,fat nr 90688377 dt 10.08.2020.fh 5 dt 10.08.2020,pv dt 10.08.2020
    Bashkia Finiq (3704) VASAA Delvine 1,578,880 2020-08-25 2020-08-26 32223260012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji lik faturat nr 113 data 16.04.2019 matariale elektrike bashkia Finiq
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) VASAA Lushnje 24,720 2020-06-23 2020-06-30 621470022020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147002 Ujsjelles Kanalizime sha Divjake kthim garanci per FV pompe uji sipas pc.vb.m.perfundimtare ne dorezim per cl.garancie dt.05.02.19,pc.vb.marrjes.perkohshme ne dorezim.dt.02.11.2017
    Bashkia Rogozhine (3513) VASAA Kavaje 500,000 2020-05-29 2020-06-01 58921190012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK PJESOR FAT NR 207 SERI 74079877 DT 23.04.2019 HYRJE NR 13 DT 25.04.2019 TE UP NR 40 DT 28.02.2019 KONTRAT 736/3 DT 25.03.2019 BLERJE MATERIAL ELEKTRIKE PER BASHKI RROGOZHINE
    Bashkia Finiq (3704) VASAA Delvine 1,998,720 2020-03-05 2020-03-06 8723260012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji likujdojme faturen nr 328 data 18.06.2019 up nr 4 data 04.02.2019 kontrat nr785 data 31.03.2019 bashkia Finiq 2020
    Bashkia Mat (0625) VASAA Mat 533,352 2020-02-28 2020-03-03 40721320012020 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr.V.'19 'Blerje dekor per festat e fund vitit' Fat.Tat.Nr.579 Dt.02.12.2019 Urdh.Prok.Nr.604 Dt.20.11.2019 Vlers. perf. nga sistemi.