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 SHPRESA - AL All 3,040,227,104.00 617 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 Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,137,460 2020-11-17 2020-11-19 20621011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik blerjekarburanti sipas kont ne vazhdim nr 213/8 dt 31.1.2019.,.fat nr 5266 seri 77455266 dt 8.9.2020.,fh nr 15 dt 8.9.2020
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 288,816 2020-11-16 2020-11-17 781018142020 Shpenzime per qiramarrje mjetesh transporti Shkolla Speciale Luigj Gurakuqi 2020 mjete me qera kont vazhdim nr 20 prot date 03.02.2020 fat nr 77455270 date 02.11.2020
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,295,322 2020-11-09 2020-11-10 64821570012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia VauDejes, lik.5%garanci sist.asf.rr.bushat-pleshe-supertrade,urdher krzetari nr256/1 dt23,10,2020,certf.perf. dt23,10,2020, aktkolaudim+certf.perkoh.dt28,06,2019,kontr nr13/12 dt02,05,2019 garanci1vit
    Bashkia Kamez (3535) SHPRESA - AL Tirane 270,346 2020-11-06 2020-11-09 18721660012020 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim Blerje karburant , kont. 2355 dt 30.03.2020 ne vazhdim , fat. 8579 dt 01.10.2020 seria 77448573 fh. 32 dt 01.10.2020
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 104,907 2020-11-05 2020-11-06 63921570012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia VauDejes,lik 5% garanci rik.nyje hidrosanitare shkolla9vjecar barbullush,urdher kryetari nr257/1 dt23.10.2020, certfk.perfund.dorezimi dt23.10.2020, aktkolaudim+cetfk.perkoh.dt07.06.2019,kontr nr17/9 dt06.05.2019 garanci1vit
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 227,312 2020-11-05 2020-11-06 64121570012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,lik 5% garanci sist.asfl.rr.fshati kukel,urdher kryetari nr255/1 dt23.10.2020, certfk.perfund.dorezimi dt23.10.2020, aktkolaudim+cetfk.perkoh.dt27.06.2019,kontr nr24/9 dt16.05.2019 garanci1vit
    Bashkia Kamez (3535) SHPRESA - AL Tirane 315,699 2020-11-05 2020-11-06 95021660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 8572 dt 01.10.2020 seria 77448572 fh nr. 81 dt 01.10.2020 urdh. dorezim 2355/2 dt 30.03.2020 pv. 01.10.2020
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 142,500 2020-11-05 2020-11-06 63821570012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia VauDejes,lik 5% garanci sist.asflt.rr.xhamise bushat,urdher kryetari nr254/1 dt23.10.2020, certfk.perfund.dorezimi dt23.10.2020, aktkolaudim+cetfk.perkoh.dt28.06.2019,kontr nr23/9 dt16.05.2019 garanci1vit
    Bashkia Permet (1128) SHPRESA - AL Permet 508,266 2020-10-29 2020-10-30 83221350012020 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 371 NR SER 81130371 DT 01.10.2020 FH NR 41 DT 01.10.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 744,000 2020-10-28 2020-10-29 16521010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordura varri, kontr 202/21 dt 29.4.20, ft nr 73233777 dt 13.10.2020, fh 36 dt 13.10.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 394,200 2020-10-26 2020-10-27 16321010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mater ndert nr 73233778 dt 13.10.20 fh 35 dt 13.10.20, kontr ne vazhdim 363/11 dt 29.5.20
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 72,000 2020-10-26 2020-10-27 16421010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mater ndert nr 73233779 dt 19.10.20 fh 37 dt 19.10.20, kontr ne vazhdim 363/11 dt 29.5.20
    Bashkia Kamez (3535) SHPRESA - AL Tirane 4,556,400 2020-10-21 2020-10-22 87121660012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez - Lik Blerje kompjutera, Up. 5948 dt 03.08.2020 rap. perf. 02.09.2020 fit. 6695 dt 09.09.20,kont.7053 dt 14.09.2020,fat. 2180 dt 28.09.2020 s 81122180,fh.79 dt 28.09.2020
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,886,008 2020-10-20 2020-10-21 18121011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft karb nr 77455265 dt 26.08.20 fh 14 dt 26.08.20 ft kontr 213/8 dt 31.1.20 u pr 17.12.19
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,483,700 2020-10-20 2020-10-21 18221011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft karb nr 77455264 dt 27.07.20 fh 13 dt 27.7.20 ft kontr 213/8 dt 31.1.20 u pr 17.12.19
    Gjykata e Rrethit per Krimet (3535) SHPRESA - AL Tirane 1,372,378 2020-10-20 2020-10-21 28210290422020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029042 GJPSHP lik rikon godine,urdh prok nr 98 dt 16.6.2020,njoft kontr 19.6.2020,APP 39 dt 29.6.2020,njoft fitues 05.8.2020,kontr 813 dt 12.08.2020,situac 7.10.2020,akt kolaud 7.10.20,fat 8803 dt 7.10.2020 seri 85148803
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 170,664 2020-10-19 2020-10-20 7121018142020 Shpenzime per qiramarrje mjetesh transporti Shkolla Speciale Luigj Gurakuqi 2020 lik ft qera mj tr nr 5268 dt 10.10.20 sr 77455268, u pr 12.12.19, fit 9.1.20 kontr 20 dt 3.2.20
    Gjykata e Apelit Durres (0707) SHPRESA - AL Durres 172,200 2020-10-08 2020-10-12 14610290032020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1029003 GJYKATA EAPELIT KTHIM GARANCI PUNIMESH URDHERI I TITULLARIT NR 461/1 DT 25.09.2020 ,KONTRATA 756 DT 18.07.2019 , AKT KOLAUDIMI, AKT MARJE NE DOREZIM
    Bashkia Tirana (3535) SHPRESA - AL Tirane 21,875,887 2020-09-30 2020-10-06 282121010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikostruksion i rruges Hamdi Cullaj garanci UP 44400 dt.20.11.19 raport permb 7174 dt.14.02.20 kont 7174/3 dt.30.03.20 sit 1 dt.30.03.20-31.07.20 fat.91037401 dt.31.07.20 shk.28214/1 11.09.20
    Bashkia Kamez (3535) SHPRESA - AL Tirane 929,110 2020-10-05 2020-10-06 83221660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 1482 dt 01.09.2020 seria 85145482 fh nr. 70 dt 01.09.2020