Treasury Transactions 2019-2025

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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 Adel CO All 281,557,035.00 491 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
    Gjykata e rrethit Korce (1515) Adel CO Korçe 803,160 2022-11-24 2022-11-25 22110290232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E RRETHIT GJYQESOR KORCE (1029023) KUTI ARKIVI, U.P NR.721 DT 04.11.21,NJOF.FIT.NR.217/61 DT 01.07.22,AUTORIZ.LIDH.KONTRATE NR.8369 DT 10.08.22,KONT.NR.221 DT 05.10.22,FAT.200/2022 DT 23.11.22,F.H NR.16 DT 23.11.22,URDH.TIT.23.11.22
    Dogana Berat (0202) Adel CO Berat 29,046 2022-11-23 2022-11-25 12810100892022 Sherbime te tjera 1010089 Dogana Berat pagese urdher prokurimi 02 dt 25.08.2022 kontrate furnizimi 19.09.2022 fat 164/2022 dt 17.11.2022 flete hyrja 13 dt 17.11.2022 kti dhe dosje per ruajtje te perhershme
    Universiteti "A. Xhuvani", Elbasan (0808) Adel CO Elbasan 157,944 2022-11-23 2022-11-24 29910110992022 Kancelari 1011099 Universiteti A.Xhuvani,Kuti dhe dosje te perhershme,Kontr nr.1944/2 dt.22.09.2022,fature nr.167/2022+FH nr.63+PVMD dt.17.11.2022
    Bashkia Himare (3737) Adel CO Vlore 164,695 2022-11-23 2022-11-24 54021600012022 Te tjera materiale dhe sherbime speciale 3737 2160001 BASHKIA HIMARE BLERJE KUTI DHE DOSJE, KONTR NR 3664/1, DT. 07.09.2022, FAT NR 135/2022, DT. 08.11.2022, FH NR. 16, DT. 14.11.2022 PV MARRJE NE DOREZIM NR. 3664/4, DT. 22.11.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Adel CO Tirane 20,560 2022-11-21 2022-11-24 25310061562022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 sherb gjeologj shqipt 2022, lik ft bl kuti dhe dosje arkive, ft nr 155/2022 dt 16.11.2022, fh dt 16.11.2022, pv md dt 16.11.2022, urdher pere pagese nr 1123/3 dt 17.11.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Adel CO Tirane 89,412 2022-11-21 2022-11-23 40010110552022 Te tjera materiale dhe sherbime speciale QSHA blerje kuti e dosje per ruajtje te perhershme, kontrate nr 3679/1 dt 19.9.2022 up nr 721 dt 4.11.2021 njoft. fituesi nr 217/61 dt 1.7.2022 ft nr 154/2022 16.11.2022 fh nr 55 dt 16.11.2022 MK nr 217/70 dt 8.8.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Adel CO Tirane 1,304,280 2022-11-18 2022-11-23 125110100012022 Kancelari Min.Fin.Bl kuti,dosje per ruaj perhersh,Fat. Nr. 152/2022, dt.14.11.2022, f.hyrje nr.22, dt. 14.11.2022, pvmd dt 14.11.22,U prok 721 dt 04.11.22,prot 10882/7,njoft fit217/61 dt 1.7.22,MK nr 217/70 dt 08.08.22,kontrate nr 15289/1 dt 14.9.22
    Prefektura e qarkut Elbasan (0808) Adel CO Elbasan 339,972 2022-11-21 2022-11-22 24310160622022 Blerje dokumentacioni 1016062 Prefekti Qarkut Elb Blerje dokumentacioni - dosje arkive Autorizim për lidhje kontr.nr.8369 dt 10.08.2022 Kontr.nr 971/1 dt 05.10.2022 Fat nr.161/2022 dt 16.11.2022 FH nr 13 dt 17.11.2022 PV marrjes dorëzim nr.972/5 dt 17.11.2022
    Dega e Thesarit Elbasan (0808) Adel CO Elbasan 44,706 2022-11-21 2022-11-22 7710100082022 Kancelari Dega Thesarit kuti dosje per ruajtje te perhereshme fat nr 168/2022 shkresa nr 885 dt 17.11.2022
    Dega e Thesarit Korce (1515) Adel CO Korçe 63,984 2022-11-21 2022-11-22 6710100152022 Kancelari 1010015 DEGA E THESARIT KORCE, BLERJE KANCELARIE, DOSJE, KUTI ARKIVE, URDHER NR.8 DT 18.11.2022, AUTORIZ. PER LIDHJE KONTRATE NR. 8369 DT 10.08.2022, KONTRATE NR. 1268 DT. 10.11.2022, FATURE NR. 179/2022 , F.H NR. 6 DT. 17.11.2022, UB 44984
    Dega e Thesarit Berat (0202) Adel CO Berat 6,398 2022-11-21 2022-11-22 9610100022022 Te tjera materiale dhe sherbime speciale 1010002 Dega e Thesarit Berat pagese kontrata 905 dt 10.11.2022 fatura 172/2022 data 17.11.2022 flete hyrja 07 dt 17.11.2022 pmd 17.11.2022 blerje kuti dose arkive RHK
    Agjencia Kombetare Berthamore (AKOB) (3535) Adel CO Tirane 60,232 2022-11-16 2022-11-21 9210061552022 Sherbime te tjera Agjencia Komb.Berth 2022, lik ft blerje kuti arkive, up nr 8369 dt 10.08.2022, kontr nr 43 dt 23.09.2022, ft nr 132/2022 dt 02.11.2022, fh dt 02.11.2022
    Agjensia e Prokurimit Publik (3535) Adel CO Tirane 476,520 2022-11-17 2022-11-18 13010870012022 Kancelari 1087001,APP,602- blerje kuti dhe dosje per RHK urdh prok 721 dtv 4.11.2021 nj fit 1.7.2022 autoriz lidhje kont 10.08.2022 kont 5607/3 dt 12.09.2022 akt verif dt 11.11.2022 dhe 14.11.2022 ft 143/2022 dt 11.11.2022 pvmd 14.11.2022 fh14.11.22
    Dega e Thesarit Lushnje (0922) Adel CO Lushnje 8,486 2022-11-15 2022-11-16 6510100222022 Blerje dokumentacioni 1010022 Dega e Thesarit Lushnje per sa lik. blerje kuti dhe dosje per ruajitje te perhershme, fat.fisk.nr.150 dt.14.11.2022, FH.nr.7 dt.14.11.2022, PV marrje dorezim dt.14.11.2022, kontr.nr.169 dt.07.11.2022
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Adel CO Tirane 110,292 2022-11-08 2022-11-09 12810112372022 Kancelari AKKSHI 2022 blerje materiale arkive , autorizim nr 8369 dt 10.08.2022 up nr 721 dt 4.11.2021 kontr 841/1 dt 12.10.2022 ft rnn 124 dt 1.11.2022 fh nr 4 dt 1.11.2022 pvmd 1.11.2022
    Klinika Qeveritare (3535) Adel CO Tirane 84,864 2022-11-04 2022-11-07 11510130522022 Sherbime te tjera 1013052 QSHM ,lik kuti arshive,Autorizim lidhje kontr 8369 dt 10.3.2022,kontr 100 dt 27.09.2022,fat 116 dt 26.10.2022,fl hyr nr 4 dt 26.10.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Adel CO Tirane 505,980 2022-11-04 2022-11-07 8610061612022 Blerje dokumentacioni 1006161 AQTN 2022, lik ft bl kuti arkive , up nr 721 dt 04.11.2021, kontyr nr 552/2 dt 07.09.2022, ft nr 318/2022 dt 14.09.2022, fh dt 01.11.2022, pv md dt 01.11.2022
    Spitali Shkoder (3333) Adel CO Shkoder 575,700 2022-08-08 2022-08-09 44910130232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023, shtypshkrime, kontr vazhdim 375 dt 14.02.2022, fat 76/2022 dt 11.07.2022, fh 9 dt 12.07.2022, pcv md 12.07.2022
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 396,217 2022-08-05 2022-08-09 30310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 305 dt 28.6.22, vend i KPP 570/2022 dt 16.6.22
    Spitali Shkoder (3333) Adel CO Shkoder 636,781 2022-05-16 2022-05-17 28810130232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder,shtypshkrime, kontr vazhd 375 dt 14.02.2022, fat 39/2022 dt 20.04.2022, fh 8 dt 20.04.2022, pcv 20.04.2022