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
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    •  * 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 Vangjel Gjoshe All 7,824,804.00 39 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
    Enti Shteteror i Farnave dhe fidanave (3535) Vangjel Gjoshe Tirane 119,976 2022-03-02 2022-03-03 2210050402022 Shpenzime per mirembajtjen e objekteve ndertimore 1005040 - Enti SH.Farerave-Fidaneve 602 sherbim mirembajtje godine, fat nr 02/2022 dt 25.02.22,U-b nr 9 dt 28.02.2022,p.verb m.dorezim dt 25.02.2022
    Shkolla "Hysen Çela" Durres (0707) Vangjel Gjoshe Durres 108,000 2021-12-22 2021-12-23 11110102452021 Shpenzime per prodhim dokumentacioni specifik 1010245 SHKOLLA "HYSEN CELA"/ SHPENZIME PRODH DOK SPECIFIK FAT NR 780 DT 09.12.2021
    Agjencia e Administrimit të Tregjeve (3535) Vangjel Gjoshe Tirane 599,472 2021-12-15 2021-12-16 12121018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb e rip elementeve tregu baldushk, nr 22 dt 7.12.21, u prok 38 dt 23.11.21, ftesa 23.11.21, fitues 26.11.21, situac 279/9 dt 7.12.21, pvmd 279/10 dt 7.12.21
    Shtëp.Fëm.Shkoll. Tiranë (3535) Vangjel Gjoshe Tirane 119,472 2021-10-26 2021-10-28 20910131352021 Uniforma dhe veshje te tjera speciale 1013135-Shtepia e Femijes,lik veshje per femije urdher nr 14 date 13.10.2021 fat nr 19/2021 date 20.10.2021 fh nr 15 date 20.10.2021
    Enti Shteteror i Farnave dhe fidanave (3535) Vangjel Gjoshe Tirane 119,880 2021-10-25 2021-10-27 10510050402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005040-E.SH.Farerave-Fidaneve,likujd mirembajtje riparim rafte magazinimi, kerkese dt 04.10.2021,ub nr 23 dt 25.10.2021,ft nr 20/2021 dt 22.10.2021,pv dorez dt 21.10.2021
    Instituti Studimeve te Transportit Tirane (3535) Vangjel Gjoshe Tirane 89,988 2021-08-19 2021-08-20 12310060992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 Instituti i Transportit, lik mat. pastrimi. UP nr 11 dt 05.08.21, ft of dt 05.08.21 njoft fit dt 10.08.21, ft nr 18/2021 dt 12.08.21, fh nr 5 dt 12.08.2021 dt 12.08.21
    Qendra pritese e Viktimave Linze (3535) Vangjel Gjoshe Tirane 116,940 2021-07-06 2021-07-07 5410131402021 Te tjera materiale dhe sherbime speciale 1013140-Qendra Pritese e Viktimave te Trafikimit 602- sherb miremb up nr 15 dt 21.5.21.pv nr 4/1 dt 29.6.21.fat nr 15/2021 dt 29.6.21.pv marrjes dorezim dt 1.7.21
    Qendra pritese e Viktimave Linze (3535) Vangjel Gjoshe Tirane 60,000 2021-07-06 2021-07-07 5710131402021 Shpenz. per rritjen e AQT - terrenet sportive 1013140-Qendra Pritese e Viktimave te Trafikimit 231- Blerje pajisje zyre sipas up nr 2 dt 10.5.2021.pv nr 4/1 dt 30.6.21.fat nr 16/2021 dt 30.6.21.fh nr 39 dt 30.6.21.
    Agjensia Kombetare e duhaneve (3535) Vangjel Gjoshe Tirane 76,560 2021-06-23 2021-06-25 12710050392021 Furnizime dhe sherbime me ushqim per mencat 1005039-Agj.K.Duhan-Cigare 602-Likujd ushqime degustimi up 3 dt 7.6.2021 ft of 7.6.2021 njf 11.6.21 ft 13/2021 sdt 17.6.2021 fh 16 dt 17.6.2021
    Shkolla "Hysen Çela" Durres (0707) Vangjel Gjoshe Durres 119,400 2021-06-17 2021-06-18 4110102452021 Shpenzime per mirembajtjen e objekteve specifike 1010245 SHKOLLA "HYSEN CELA" MIRMBAJTJE OBJEKTI FAT 12 DT 09.06.2021
    Qendra pritese e Viktimave Linze (3535) Vangjel Gjoshe Tirane 115,170 2021-06-10 2021-06-14 4210131402021 Te tjera materiale dhe sherbime speciale 1013140-Qendra Pritese e Viktimave te Trafikimit 602- shp blerje mat sipas up nr 11 dt 10.5.21.pv nr 4/1 dt 9.6.21.fat nr 11/2021 dt 8.6.21.fh nr 27 dt 8.6.2021
    Qendra pritese e Viktimave Linze (3535) Vangjel Gjoshe Tirane 59,220 2021-05-28 2021-06-01 3410131402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013140-Qendra Pritese e Viktimave te Trafikimit 602- sherb miremb sist elek sipas pv emergj dt 25.5.21.,fat nr 10/2021 dt 27.5.2021.pv marrjes dorezim dt 25.5.2021
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Vangjel Gjoshe Tirane 79,920 2021-05-20 2021-05-21 3321018182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101818, Q.S.Gonxhe Bojaxhi, likujdim Pastrim desifektim , UP.97 dt 04.05.2021 ft. of. 97/3 dt 04.05.2021 njof. fit. 06.05.2021 rap. permb. 06.05.2021 fat 08/2021 dt 06.05.2021 fh. dt. 06.05.2021
    Gjykata e Rrethit per Krimet (3535) Vangjel Gjoshe Tirane 14,400 2021-05-14 2021-05-18 11010290422021 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk Pos.Krim Organ,lik shp mirembajtje mjete, urdher lik nr 100/1, dt 14.04.2021, pv dt 14.04.2021, ft nr 7/2021, dt 22.04.2021
    Agjensia Kombetare e duhaneve (3535) Vangjel Gjoshe Tirane 60,000 2021-05-11 2021-05-14 9310050392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005039-Agj.K.Duhan-Cigare lik blerje materiale pastrimi,UB nr 27 dt 06.05.21,kerkese dt 03.05.2021,pv dorez dt 06.05.2021,ft 9/2021 dt 06.05.2021, fh nr 10 dt 06.05.2021
    Enti Shteteror i Farnave dhe fidanave (3535) Vangjel Gjoshe Tirane 119,760 2021-04-27 2021-04-30 3510050402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005040-E.SH.Farerave-Fidaneve,likujd miremb riparim kondic, kerkese dt 12.04.2021,ub nr 7 dt 26.04.2021,ft nr 5/2021 dt 22.04.2021, pv dorez dt 26.04.2021
    Shtëp.Moshuarve Tiranë (3535) Vangjel Gjoshe Tirane 291,480 2021-04-07 2021-04-12 4510131382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138-Shtepia e te Moshuarve 602-blerje detegjente sipas up nr 7 dt 5.3.2021.ftese oferte dt 10.3.2021.njoft fit dt 23.3.21.fat nr 2 dt 26.3.21.fh nr 17 dt 26.3.2021
    Shtëp.Moshuarve Tiranë (3535) Vangjel Gjoshe Tirane 2,520 2021-04-07 2021-04-12 4610131382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138-Shtepia e te Moshuarve 602-blerje detegjente sipas up nr 7 dt 5.3.2021.ftese oferte dt 10.3.2021.njoft fit dt 23.3.21.fat nr 3 dt 26.3.21.fh nr 18 dt 26.3.2021
    Agjensia Kombetare e duhaneve (3535) Vangjel Gjoshe Tirane 119,760 2021-03-23 2021-03-24 4610050392021 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- Likujd mirembajtje kompj,ub nr 15 dt 08.03.2021,kerkese dt 04.03.2021,ft nr 1/2021 dt 08.03.2021,fh nr 3 dt 08.03.2021,pv dorez dt 08.03.2021