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 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
    Bashkia Kamez (3535) SHPRESA - AL Tirane 249,413 2020-03-25 2020-04-09 4421660012020 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim blerje karburant kont ne vazhdim 1923 dt 09.04.2019 ft. 1464 dt 02.03.2020 s 85145464 fh 4 dt 02.03.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 475,001 2020-03-03 2020-03-04 15521660012020 Karburant dhe vaj 2166001 Bashkia Kamez -Blerje karburant , Kont. ne vazhdim 1923 dt 09.04.2019 fat 1454 dt 03.02.2020 s 85145454 fh 10 dt 03.02.2020 pv. dt 03.02.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 10,000,000 2020-03-03 2020-03-04 15721660012020 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
    Bashkia Kamez (3535) SHPRESA - AL Tirane 339,948 2020-02-27 2020-02-28 3521660012020 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim blerje karburant kont ne vazhdim 1923 dt 09.04.2019 ft. 1455 dt 03.02.2020 s 85145455 fh 3 dt 03.02.2020
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 91,569 2020-02-27 2020-02-28 821018142020 Shpenzime per qiramarrje mjetesh transporti Shkolla Speciale Luigj Gurakuqi 2020 lik ft qera mj tr nr 58592725 dt 13.12.19, kontr 18 dt 24.1.19
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 10,000,000 2020-02-26 2020-02-27 1921011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft inerte nr 59592724 dt 10.12.19 fh 69 dt 10.12.19 kontr 2760/6 dt 26.11.19
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 507,342 2020-02-25 2020-02-27 1221011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft karb pjesor nr 77455251 dt 07.10.19, fh 16 dt 07.10.19 kontr 160/14 dt 5.3.19
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,000,000 2020-02-25 2020-02-27 3521011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft karb nr 59592726 dt 1.2.20 fh 2 dt 1.2.20 kontr 213/8 dt 31.1.20 u pr 17.12.19, lik pjes
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,000,000 2020-02-24 2020-02-25 1121011462020 Karburant dhe vaj 2101146, DPPGjelb 1, lik ft karb pjesor nr 68057984 dt 14.6.19, fh 11 dt 14.6.19 kontr 160/14 dt 5.3.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,597,800 2020-02-24 2020-02-25 1821010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft bordura varri nr 3767 dt 31.12.19 sr 73233767 fh 55 dt 31.12.19 kontr 198/20 dt 27.5.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 762,480 2020-02-24 2020-02-25 1921010282020 Materiale dhe pajisje labratorik e te sherbimit publik 2101028, agjen funeraleve lik ft mat ndert nr 3768 dt 31.12.19 sr 73233768 fh 56 dt 31.12.19 kontr 197/16 dt 6.5.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 374,584 2020-02-20 2020-02-24 2121660012020 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim blerje karburant kont ne vazhdim 1923 dt 09.04.2019 ft. 9194 dt 06.01.2020 s 77449194 fh 1 dt 06.01.2020
    Drejtoria Vendore e Policise Lezhe (2020) SHPRESA - AL Lezhe 36,600 2020-02-18 2020-02-20 3710160312020 Te tjera materiale dhe sherbime speciale DREJT. E POLICISE LEZHE LIK FAT.6167 DT.05.02.2020,URDH PROK NR.8 DT.05.02.2020,PROC VERB I PROK NEN 100.000 LEK,FHYRJE 1 DT.05.02.2020,PROC VERB NR.2 DT.05.02.2020 MATERIALE PER KOMPJUTERA
    Bashkia Kamez (3535) SHPRESA - AL Tirane 11,000 2020-02-13 2020-02-14 9021660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez - Blerje hardisk , up. 200 dt 13.01.2020 form5 dt 13.01.2020 fat 6483 dt 24.01.2020 s 81126483 fh 5 dt 24.01.2020 urdh dorez. 200/1 dt 13.01.2020 pv. dorez. 24.01.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 368,932 2020-02-11 2020-02-12 8921660012020 Karburant dhe vaj 2166001 Bashkia Kamez - Bl. Karburant, kont.ne vazhdim 1923 dt 09.04.2019 ft. 9193 dt 06.01.2020 s 77449193 fh 3 dt 06.01.2020 pv. 06.01.2020
    Bashkia Kamez (3535) SHPRESA - AL Tirane 28,000 2020-02-04 2020-02-05 691660012020 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez Bl materiale te ndryshme up 365 dt 12.11.2019 pv 12.11.2019 fat 77456376 nr 107 dt 13.11.2019 fh 107 dt 13.11.2019
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 292,335 2020-01-31 2020-02-03 10821018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi mjete transporti me qera kont va nr 18 prot dt 24.01.2019 fat nr 58592725 dt 13.12.2019
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 18,542,800 2020-01-31 2020-02-03 45321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl inerte kontr vazhd 2760/6 dt 26.11.2019 fat 59592724 nr 2724 dt 10.12.2019 fh 69 dt 10.12.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 367,145 2020-01-23 2020-01-28 4321660012020 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez Bl. Karburant, kont.ne vazhdim 1923 dt 09.04.2019 ft. 4064 dt 02.12.2019 s 77454064 fh 34 dt 02.12.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 28,000 2020-01-23 2020-01-28 5321660012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez Bl materiale te ndryshme up 365 dt 12.11.2019 pv 12.11.2019 fat 77456376 nr 107 dt 13.11.2019 fh 107 dt 13.11.2019 pvmd 13.11.2019