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

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    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
    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
    Bashkia Kamez (3535) SHPRESA - AL Tirane 471,165 2020-01-23 2020-01-28 4521660012020 Karburant dhe vaj 2166001 Bashkia Kamez - Bl. Karburant, kont.ne vazhdim 1923 dt 09.04.2019 ft. 4063 dt 02.12.2019 s 77454063 fh 113 dt 02.12.2019 pv. 02.12.2019
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 10,000,000 2019-12-23 2019-12-27 43421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje inerte nr 59592724 dt 10.12.19, fh 69 dt 10.12.19 kontr 2760/6 dt 26.11.19, pv 10.12.19, akmarev 10.12.19
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,839,120 2019-12-23 2019-12-27 43221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje inerte nr 59592722 dt 26.11.19, fh 56 dt 26.11.19 kontr 2760/6 dt 26.11.19, pv 26.11.19,
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,982,000 2019-12-23 2019-12-27 43321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje inerte nr 59592723 dt 26.11.19, fh 64 dt 26.11.19 kontr 2760/6 dt 26.11.19, pv26.11.19,
    Bashkia Kamez (3535) SHPRESA - AL Tirane 216,474 2019-12-20 2019-12-23 132216600112019 Karburant dhe vaj Nd/Ujesjellsit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77455207 dt 02.09.2019 fh 26 dt 02.09.2019
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 210,528 2019-12-04 2019-12-05 10121018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi mjete transporti me qera kont va nr 18 prot dt 24.01.2019 fat nr 77455255 dt 2.12.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,302,000 2019-11-22 2019-11-26 19221010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3766 dt 05.11.19 sr 73233766 fh 45 dt 05.11.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 275,712 2019-11-25 2019-11-26 20121660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez -Blerje Karburant kont 1923 dt 09.04.19 ne vazhdim ft4059 dt 01.11.2019 s 77454059 fh 32 dt 01.11.2019
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 883,200 2019-11-22 2019-11-26 19321010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje mat ndert nr 3765 dt 05.11.19 sr 73233762 fh 44 dt 5.11.19 kontr 197/16 dt 6.5.19 u pr 20.3.19 ftes 20.3.19 fit 30.4.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 4,062,203 2019-11-20 2019-11-21 1105216600112019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik pjesor ndert rruga Kosova kontr vazhd 6244 dt 06.11.2018 fat 77449263 nr 9263 dt 31.05.2019 situac dt.31.05.2019