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 SHPRESA - AL All 2,876,118,818.00 587 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
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 436,200 2020-09-04 2020-09-08 13321010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mater ndert ft nr 73233774 dt 18.08.20 fh 26 dt 18.08.20, u pr 24.4.20, ftesa 24.4.20, kontr 363/11 dt 29.5.20
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 780,000 2020-09-04 2020-09-08 13521010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordura varri ft nr 73233776 dt 24.08.2020, fh 28 dt 24.08.2020, kontr 202/21 dt 29.4.20, u pr 11.3.20 , ftesa 11.3.20 fit 24.4.20
    Nd-ja Pastrim Gjelbrimit (1128) SHPRESA - AL Permet 194,357 2020-09-03 2020-09-08 14121350022020 Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 2176 NR SER 81122176 DT 03.08.2020 FH NR 7 DT 03.08.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 325,800 2020-09-04 2020-09-08 13421010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mater ndert ft nr 73233775 dt 24.08.20 fh 27 dt 24.08.20, u pr 24.4.20, ftesa 24.4.20, kontr 363/11 dt 29.5.20
    Bashkia Permet (1128) SHPRESA - AL Permet 696,445 2020-09-03 2020-09-04 70521350012020 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 2175 NR SER 81122175 DT 03.08.2020 FH NR 32 DT 03.08.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 344,747 2020-08-27 2020-08-28 14021660012020 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim blerje karburant kont ne vazhdim 1923 dt 09.04.2019 ft. 369 dt 03.08.2020 s 81130369 fh 20 dt 03.08.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 373,086 2020-08-26 2020-08-28 70921660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 368 dt 03.08.2020 seria 81130368 fh nr. 63 dt 03.08.2020 urdh. dorezim 2355/2 dt 30.03.2020 pv. 03.08.2020
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,877,000 2020-08-19 2020-08-20 11521011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft 2728 dt 13.2.20 sr 59592728 fh 3 dt 13.2.20, kontr 213/9 dt 31.1.20, u pr 2906/2 dt 17.12.19, draft 213/5 dt 31.1.20,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 95,047 2020-08-17 2020-08-18 67721660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 2170 dt 01.07.2020 seria 81122171 fh nr. 51 dt 01.07.2020 urdh. dorezim 2355/2 dt 30.03.2020 pv. 01.07.2020
    Shkolla Profesionale Kamez (3535) SHPRESA - AL Tirane 958,800 2020-08-07 2020-08-10 7210102702020 Karburant dhe vaj 1010270 Shkolla Mesme Profes Kamez ,lik blerje karburanti, up nr 11 dt 29.07.2020,nj f 674 dt 04.08.2020,fat 8566 dt 06.08.2020, seri 77448566,fh nr 86 dt 06.08.2020,pvmd 680 dt 06.08.2020
    Bashkia Permet (1128) SHPRESA - AL Permet 700,315 2020-08-06 2020-08-07 58421350012020 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 0323 NR SER 81130323 DT 01.07.2020 FH NR 26 DT 01.07.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Nd-ja Pastrim Gjelbrimit (1128) SHPRESA - AL Permet 195,437 2020-07-27 2020-07-28 10921350022020 Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 0324 NR SER 81130324 DT 01.07.2020 FH NR 4 DT 01.07.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 425,389 2020-07-27 2020-07-28 61221660012020 Karburant dhe vaj 2166001Bashkia Kamez- Blerje Karburant ,Kont ne vazhdim nr. 2355 dt 30.03.2020 fat 2169 dt 01.07.2020 s 81122169 fh 51 dt 01.07.2020 urdh dorezim 2355/2 dt 30.03.2020 pv. 01.07.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 348,518 2020-07-27 2020-07-28 12521660012020 Karburant dhe vaj 2166001Nd. Pastrim Gjelberim e Treg. Kamez- Blerje Karburant ,Kont ne vazhdim nr. 2355 dt 30.03.2020 . fat nr. 2170 dt 01.07.2020 s 81122170 fh 13 dt 01.07.2020
    Bashkia Tirana (3535) SHPRESA - AL Tirane 378,000 2020-07-23 2020-07-27 197221010012020 Shpenzime te tjera transporti 2101001 Bashkia Tirane Transport per stafin mjekesore Covid 19 Akt normativ 3 dt 15.03.2020 Kont 10762/3 dt 23.03.2020 fat 5953420 dt 30.06.2020
    Zyra Arsimore Kamez (3535) SHPRESA - AL Tirane 1,581,781 2020-07-24 2020-07-27 8510111592020 Sherbime te tjera ZYRA ARSIMORE KAMEZ 2020 sherbim up 26.5.20 nj fit 29.6.20 kont 3.7.20 nr 538 ft 13.7.20 seri 77455263 sit 13.7.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SHPRESA - AL Tirane 97,000 2020-07-15 2020-07-22 78510100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Fin.Blerje telefon cel.Galaxy Note10,Fat.nr.5802 dt 18.02.2020 nr.ser. 85145802, flete hyrje nr.85 dt 04.06.20 memo dt 12.02.20, miratim dt 12.02.2020, 3 oferta, p.verb dt. 18.02.20
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 10,000 2020-07-20 2020-07-21 25310110412020 Sherbime te tjera Univers.Bujqesor .pagese per kryerjen e sherb kolaudim tahografi per mjetin TR 5783 A, urdher nr 46 dt 13.07.2020,pv nr 4 dt 10.06.2020,pvmd dt 10.06.2020,ft nr 5236 dt 10.06.2020,sr 8514936
    Bashkia Elbasan (0808) SHPRESA - AL Elbasan 4,000,000 2020-07-14 2020-07-15 58921090012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Investim Obj."Rivitalivim i lulishtes Kozma Naska"Up.10213 dt.23.10.19 Pv.14.11.19 Vend.10213/8 dt.11.12.19 Nj.fit.12.12.19 Kont.10213/10 dt.30.12.19 Fat.306 dt.5.2.20 seri 81130306 Sit.perf.A.Kol.17.2.20 AMD.19.2.20
    Bashkia Kamez (3535) SHPRESA - AL Tirane 15,000,000 2020-07-14 2020-07-15 58621660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Lik Ndertim rr.Argjinature+Montekarlo Up.2274 dt 30.04.19 rap.perf. 08.07.19 fit. 3898 dt 08.07.19 kont 4415 dt 31.07.2019 sit dt 27.12.2019 fat 9192 dt 27.12.19 seria 77449192, lik pjesor fatures