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 Valbona Bajraktari All 18,377,495.00 68 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
    Shkolla "Beqir Çela" Durres (0707) Valbona Bajraktari Durres 780,600 2021-11-09 2021-11-10 11210102442021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE PER PROCES MESIMOR FAT 17 DT 03.11.2021
    Agjensia Kombetare e Turizmit (3535) Valbona Bajraktari Tirane 69,960 2021-06-25 2021-06-29 10210260882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjens.Komb.Turizmit. 2021 mat shkres 14.6.21 ft 23.6.21 nr 12 fh 23.6.21
    Shkolla "Beqir Çela" Durres (0707) Valbona Bajraktari Durres 792,000 2021-06-23 2021-06-24 6210102442021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010244 SHKOLLA "BEQIR CELA" MATERIALE MEKANIKE PER PROCES MESIMOR FAT 11 DT 25.05.2021
    Bashkia Sarande (3731) Valbona Bajraktari Sarande 120,000 2021-05-26 2021-05-27 22821380012021 Shpenz. per rritjen e AQT - orendi zyre LIK FAT 10/2021 DAT 12.05.2021,U-PROK NR 5 DAT 12.05.2021,FL-HYRJA NR 7 DAT 12.05.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Valbona Bajraktari Tirane 924,900 2021-05-19 2021-05-20 11410051112021 Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V., lik blerje materiale te buta,up nr 305 dt 29.03.21,ftese oferte dt 30.03.2021,ref 91667-03-20-2021,ft 6/2021 dt 16.04.2021, pvmd dt 16.04.2021,fh nr 24 dt 16.04.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) Valbona Bajraktari Elbasan 192,540 2021-05-07 2021-05-10 6510102472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Profesionale"Sali Ceka" Mat.pastrimi UP.nr.7 dt.21.4.2021 pv.nr.3 dt.27.4.2021 fat.nr.9/2021 dt.30.4.2021 fh.10-11-12 dt.30.4.2021
    Avokati i popullit (3535) Valbona Bajraktari Tirane 333,876 2021-03-17 2021-03-18 7510660012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1066001,APopullit, lik blerje pastrimi fat nr 3/2021 dt 09.03.2021 fhyrje nr 5 dt 09.03.2021 urdh marrje ne dorezim nr 41/10 dt 08.03.2021 pv marrje dorez dt 09.03.2021 urdh prok nr 41/2 dt6 24.02.2021 njoft fitues nr 41/9 dt 05.03.2021
    Spitali Distrofik (3535) Valbona Bajraktari Tirane 207,300 2021-03-11 2021-03-16 4610130542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF ,blerje materiale pastirmi fat nr 2/2021 dt 03.03.2021 fhyrje nr 3 dt 03.03.2021 pv marrje ne doorezim dt 03.03.2021 up nr 2 dt 16.02.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Valbona Bajraktari Tirane 82,800 2021-03-10 2021-03-11 1010870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, mat ft 2.3.2021 nr 385 pv 2.3.2021
    Bashkia Gjirokaster (1111) Valbona Bajraktari Gjirokaster 126,000 2020-12-29 2020-12-30 118621150012020 Sherbime te tjera 2115001 Bashkia Gjirokaster .Blerje veshje per femijet ne nevoje, fatura nr. 03, nr serie 87507253, dt. 24.12.2020 ,flete hyrje nr. 58, dt. 24.12.2020.
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Valbona Bajraktari Tirane 76,800 2020-12-23 2020-12-28 12010061612020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN shp mat pastrimi, u p nr 8, dt 11.12.2020, ft of dt 14.12.2020, njof app 15.12.2020, ft nr 1, dt 21.12.2020, seria 87507251, fh nr 10, dt 21.12.2020, pvmd 21.12.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Valbona Bajraktari Tirane 324,000 2020-12-21 2020-12-24 22010140962020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz per mirembajtje pajisje up nr 20 date 25.11.2020 fat sr 87507248 date 11.12.2020 pv 11.12.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Valbona Bajraktari Tirane 52,260 2020-12-23 2020-12-24 14710161312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia per Mbesht e Vet Vendore 2020 bl mat past, dezinf. up nr 377/2, dt 09.11.2020, njof fit 377/5, dt 18.11.2020, pvmd nr 377/6, dt 25.11.2020, fh nr 15, dt 25.11.2020, ft nr 42, dt 25.11.2020, seria 87507244
    Qendra Kombëtare e Biznesit (QKB) (3535) Valbona Bajraktari Tirane 384,000 2020-12-18 2020-12-23 28010102782020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qend Komb Biznesit blerje materiale pastrimi, sipas up nr 09, date 02.12.2020, ft of 10752/2, date 02.12.2020, ft nr 48, dt 15.12.2020, seri 87507250, fh 20, date 15.12.2020
    Nd-ja Pastrim Gjelbrimit (0909) Valbona Bajraktari Fier 153,300 2020-12-09 2020-12-10 14021110082020 Uniforma dhe veshje te tjera speciale Nd e Pastrimit Fier 2111008 up nr 38 dt 12.11.2020,fo 13.11.2020,fd 43,seri 87507245,amd dt 26.11.2020,fh 69 dt 26.11.2020
    Shkoll. Prof."Tregtare" Vlore (3737) Valbona Bajraktari Vlore 247,134 2020-12-07 2020-12-09 7610102742020 Shpenzime per te tjera materiale dhe sherbime operative 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE KONT NR 3 DT 14.10.2020 FAT NR 44 DT 02.12.2020 F.H NR 12 DT 02.12.2020
    Shkoll. Prof."Tregtare" Vlore (3737) Valbona Bajraktari Vlore 258,000 2020-12-07 2020-12-09 7710102742020 Libra dhe publikime profesionale 1010274 SHKOLLA TREGTARE LIBRA DHE PUBLIKIME PROFESIONALE, UP NR. 12, DT. 23.11.2020, FAT NR. 45, DT. 04.12.2020, FH NR. 13, DT. 04.12.2020
    Shkolla "Beqir Çela" Durres (0707) Valbona Bajraktari Durres 792,000 2020-11-27 2020-12-01 11510102442020 Te tjera materiale dhe sherbime speciale BLERE MATERIALE FAT 41 DT 20.11.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
    Shkolla "Beqir Çela" Durres (0707) Valbona Bajraktari Durres 540,000 2020-11-18 2020-11-20 10910102442020 Materiale dhe pajisje labratorik e te sherbimit publik BLERJE MATERIALE FAT NR 39 DT 06.11.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Bashkia Sarande (3731) Valbona Bajraktari Sarande 750,000 2020-10-27 2020-10-30 51021380012020 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 36 DAT 08.10.2020,U-PROK NR 33 DAT 34.09.2020,PROCES-VERBALI I MARRJES NE DORZIM DAT 09.10.2020