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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,062,045,065.00 624 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 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
    Nd-ja Pastrim Gjelbrimit (1128) SHPRESA - AL Permet 192,456 2020-09-29 2020-09-30 15321350022020 Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 0347 NR SER 81130347 DT 01.09.2020 FH NR 8 DT 01.09.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Permet (1128) SHPRESA - AL Permet 689,634 2020-09-28 2020-09-29 75021350012020 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 0345 NR SER 81130346 DT 01.09.2020 FH NR 36 DT 01.09.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 340,674 2020-09-24 2020-09-25 15621660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 349 dt 01.09.2020 seria 81130349 fh nr. 625 dt 01.09.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,488,000 2020-09-21 2020-09-22 13721010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordura varri ft nr 73233773 dt 18.08.2020, fh 25 dt 18.08.2020, kontr 202/21 dt 29.4.20
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,274,722 2020-09-18 2020-09-21 15321011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft karb nr 85148802 dt 02.03.20 fh 4 dt 2.03.20 lik pjes ft kontr 213/8 dt 31.1.20 u pr 17.12.19
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,709,280 2020-09-18 2020-09-21 15421011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft karb nr 77455262 dt 30.06.20 fh 11 dt 30.06.20 ft kontr 213/8 dt 31.1.20 u pr 17.12.19
    Qendra Sociale Multidisiplinare (3535) SHPRESA - AL Tirane 90,000 2020-09-18 2020-09-21 8621011632020 Sherbime telefonike 2101163, qendra multidisiplin lik ft sherb int nr 85152200 dt 31.8.20 u pr 28.8.20, pv 28.8.20 pv 31.8.20
    Bashkia Kamez (3535) SHPRESA - AL Tirane 402,406 2020-09-18 2020-09-21 79621660012020 Karburant dhe vaj 2166001Bashkia Kamez -Blerje karburanti, Kont. ne vazhdim 2355 dt 30.03.2020 fat 343 dt 01.09.2020 seria 81130348 fh nr. 70 dt 01.09.2020 urdh. dorezim 2355/2 dt 30.03.2020 pv. 01.09.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 96,800,000 2020-09-15 2020-09-16 76921660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Lik.ndertim rrjeti dhe KUN Demokracia,Frutikulture, Up. 3694 dt 20.05.2020 pv. 10.07.2020 rap. perf. 10.07.2020 njof. fit. 5308 dt 13.07.2020Kont.5866 dt 29.07.2020 sit.1 dt 09.09.20 fat.2173 dt.09.09.20 S 81122178
    Zyra Arsimore Kamez (3535) SHPRESA - AL Tirane 744,023 2020-09-08 2020-09-09 11010111592020 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
    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