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 3,040,227,104.00 617 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
    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
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 168,000 2020-07-08 2020-07-10 9921010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mater ndert nr 73233771 dt 12.06.20 fh 9 dt 12.06.20, u pr 24.4.20, ftesa 24.4.20, kontr 363/11 dt 29.5.20
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 372,000 2020-07-07 2020-07-09 9821010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordura varri nr 73233772 dt 12.06.20, fh 10 dt 12.06.20, kontr 202/21 dt 29.4.20, u pr 11.3.20 , ftesa 11.3.20 fit 24.4.20
    Bashkia Tirana (3535) SHPRESA - AL Tirane 2,184,000 2020-06-29 2020-07-08 174821010012020 Shpenzime te tjera transporti 2101001 Bsshkia Tirane Transport i stafit mjeksor ne kuader sit Covid 19 VKB 23 23.03.20 fat.59593418 dt 17.06.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 953,332 2020-07-06 2020-07-07 11021660012020 Karburant dhe vaj 2166001Nd. Pastrim Gjelberim e Treg. Kamez- Blerje Karburant ,Kont ne vazhdim nr. 2355 dt 30.03.2020 permb. fat dt 02.07.2020 permb. fh. dt 02.07.2020
    Bashkia Permet (1128) SHPRESA - AL Permet 658,726 2020-06-23 2020-06-24 49421350012020 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 5393 NR SER 85149398 DT 01.06.2020 FH NR 22 DT 01.06.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 371,626 2020-06-19 2020-06-23 49521660012020 Karburant dhe vaj 2166001 Bashkia Kamez karburant, urdh.m.dorezim 2355/2 dt 30.3.20, vazhdim kontrate 2355 dt 30.3.20, ft 81130366 dt 1.6.20, fh 45 dt 1.6.20
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SHPRESA - AL Tirane 2,700 2020-06-17 2020-06-23 7510102792020 Te tjera materiale dhe sherbime speciale 1010279 Drejtoria e Pergjithshme Akreditimit,shpenz te tjera materiale fat nr 5660 serial nr 85145660 dt 15.06.2020 pverbal te emergjences dt 15.06.2020
    Nd-ja Pastrim Gjelbrimit (1128) SHPRESA - AL Permet 183,830 2020-06-19 2020-06-22 9221350022020 Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 5397 NR SER 85149397 DT 01.06.2020 FH NR 3 DT 01.06.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 873,000 2020-06-16 2020-06-18 8121010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordura varri nr 73233769 dt 29.5.20, fh 7 dt 29.5.20, kontr 202/21 dt 29.4.20, u pr 11.3.20 , ftesa 11.3.20 fit 24.4.20
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 404,400 2020-06-16 2020-06-18 8221010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mater ndert nr 73233770 dt 29.5.20 fh 8 dt 29.5.20, u pr 24.4.20, ftesa 24.4.20, kontr 363/11 dt 29.5.20