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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 272,448 2019-10-31 2019-11-01 8721018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi mjete transporti me qera kont va nr 18 prot dt 24.01.2019 fat nr 59592720 dt 31.10.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,003,800 2019-10-16 2019-10-17 22821011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 7984 dt 14.06.19 sr 68057984 lik pjesor kontr 160/14 dt 5.3.19 fh 11 dt 14.06.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,000,000 2019-10-16 2019-10-17 23321011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 5251 dt 07.10.19 sr 74455251 lik pjesor kontr 160/14 dt 5.3.19 fh 16 dt 07.10.2019
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 123,840 2019-10-09 2019-10-10 7821018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi mjete transporti me qera kont va nr 18 prot dt 24.01.2019 fat nr 680558000 dt 01.10.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 420,267 2019-10-09 2019-10-10 100321660012019 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77455212 nr 5212 dt 01.10.2019 fh 89 dt 01.10.2019
    Gjykata e Apelit Durres (0707) SHPRESA - AL Durres 1,692,848 2019-09-27 2019-09-30 17010290032019 Shpenz. per rritjen e AQT - ndertesa administrative 1029003 GJYKATA APELIT 0707 RIK GODINE KONTRATA 756 DT 18.07.2019 FATURA 4906 DT 20.09.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 290,526 2019-09-26 2019-09-27 15321660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez -Blerje Karburant kont 1923 dt 09.04.19 ne vazhdim permb.fatura dat.26.09.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 2,789,188 2019-09-25 2019-09-26 15621010282019 Shpenz. per rritjen e AQT - ndertesa administrative 2101028 ASHFunerale, lik ft sis e punim nr 3756 dt 08.7.19 sr 73233756, sit 7.6.19.19 kontr 801/1 dt 14.12.18 u prok 10.10.18, rap 3.12.18, fit 4.12.18 mbajtur 5%
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 6,811,358 2019-09-23 2019-09-24 60821570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES,sis asfaltim i rruges krye Fshati Konaj Bushat, kont vazhdim 92/10 dt 04.02.2019,lik pjesor fat 59627962 dt 13.02.2019, sit 13.02.2019, akt kol 27.02.2019, certif marje dorez 27.02.2019, pcv kalim vonese19.7.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,000,000 2019-09-19 2019-09-20 20421011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 7984 dt 14.06.19 sr 68057984 lik pjesor ft kontr 160/14 dt 5.3.19 fh 10 dt 14.6.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 308,281 2019-09-18 2019-09-19 932216600112019 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77449166 nr 9166dt 01.08.2019 fh 81 dt 01.08.2019 pv. 01.08.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 390,464 2019-09-18 2019-09-19 933216600112019 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 7755205 nr 5205 dt 02.09.2019 fh 83 dt 02.09.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 295,800 2019-09-16 2019-09-17 14421010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3763 dt 20.8.19 sr 73233763 fh 37 dt 20.8.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 221,400 2019-09-16 2019-09-17 14521010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje mat ndert nr 3762 dt 20.8.19 sr 73233762 fh 36 dt 20.8.19 kontr 197/16 dt 6.5.19 u pr 20.3.19 ftes 20.3.19 fit 30.4.19
    Bashkia Tirana (3535) SHPRESA - AL Tirane 3,363,224 2019-08-20 2019-08-22 295421010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese 5% Shtese Kontrate Rikostruksion Fshatit cekreze shk.17019/1 08.07.19 PV 03.07.19 Kont 13105/3 21.08.16 sit 3 21.03.17 akt kol 21.06.17 shtes kont 5512/5 09.03.17 sit punime 21.03.17
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,669,220 2019-08-09 2019-08-14 18721011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 7983 dt 14.06.19 sr 68057983 kontr 160/14 dt 5.3.19 fh 10 dt 14.6.2019 pjesore
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 4,000,000 2019-08-09 2019-08-14 18821011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 7984 dt 14.06.19 sr 68057984 kontr 160/14 dt 5.3.19 fh 11 dt 14.6.2019 pjesore
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 10,816,811 2019-08-09 2019-08-13 56021570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,sist asf RR lagj "Kap",up 30 d 30.4.19,fnjk 30/1 dt 30.04.19,kvo 29/5 d 3.6.19,rap permb 29/9 dt 06.06.19,kontr 30/10 dt 27.06.19,pcv fill pun 08.07.19,bul kont 26 dt 1.7.19,ft 77449164+sit 31.7.19,akt kol+pcv d 5.8.19,ukzmd24.6.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 856,320 2019-08-07 2019-08-09 12821010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje mat ndert nr 3760 dt 29.7.19 sr 73233760 fh 34 dt 29.7.19 kontr 197/16 dt 6.5.19 u pr 20.3.19 ftes 20.3.19 fit 30.4.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,488,000 2019-08-07 2019-08-09 12621010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3759 dt 29.7.19 sr 73233759 fh 33 dt 29.7.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19