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 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
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 13,187,062 2019-04-16 2019-04-18 6021010282019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101028 ASHFunerale, lik ft sis e punim nr 2693 dt 28.2.19 sr 59592693, sit 1 dt 28.2.19 kontr 801/1 dt 14.12.18 u prok 10.10.18, rap 3.12.18, fit 4.12.18 mbajtur 5%
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 235,296 2019-04-16 2019-04-17 2621018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi pagese ft marje qera mj tr nr 7972 dt 02.04.19 sr 68057972, kontr 18 dt 24.1.19, up 27.11.18
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 8,500 2019-04-16 2019-04-17 2721018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi pagese ft marje qera mj tr nr 2767 dt 05.04.19 sr 72952767, kolaudim tahografi urdher 45 dt 15.4.19
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,000,000 2019-04-15 2019-04-16 7621011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 57967 dt 5.3.19 sr 68057967 kontr 160/14 dt 5.3.19 fh 5 dt 5.3.19 lik pjes
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 6,379,898 2019-04-09 2019-04-10 14021570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) as spathar- rr nac,up 37+njk37/1dt30.05.18,kvo37/4dt12.6.18,mir klas 37/8dt18.6.18,fnjf bul26d02.07.18,ko 37/10 dt 04.07.18,app kon 28 d 16.7.18,ub zbat kont 37/11 d 4.7.18,ft 59592664+sit 1 d 8.8.18,kol+pv do24.8.18,det prap 26135 d29.3.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 14,561,117 2019-04-09 2019-04-10 14221570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sis rr Stajke-Varreza,up39+njk39/1dt30.5.18,kvo 39/4 d2.7.18,mkp 39/8 dt 7.7.18,bul fit29dt23.7.18,kon 39/10 dt 13.8.18,app 32 d13.8.18, ft 59592671+sit28.9.18,akol+cmdor18.10.18,dit det prap 26135 d29.3.19,ub kom marr dor13.8.18
    Bashkia Kamez (3535) SHPRESA - AL Tirane 28,334,767 2019-04-02 2019-04-03 26521660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndertim rr.Montekarlo kosova,Monarkia Up.4986 dt 17.09.18 pv.06.11.18 rap.perf.06.11.18 fit.6058 dt 06.11.18 kont.6244 dt 06.11.2018 sit.1 dt 28.02.2019 fat 2697 dt 28.02.2019 s 59592697
    Bashkia Kamez (3535) SHPRESA - AL Tirane 8,500 2019-03-26 2019-03-27 24821660012019 Sherbime te tjera Bashkia Kamez -Kolaudim auto up.163 dt 26.02.19 form.5 dt 27.02.2019 fat 1556 dt 27.02.2019 s 72951556
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 321,984 2019-03-25 2019-03-26 1821018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi pagese ft marje qera mj tr ner 7964 dt 28.2.19 sr 68057964, kontr 18 dt 24.1.19, up 27.11.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 81,600 2019-03-19 2019-03-20 3421010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft mater ndert nr 2680 dt 19.11.18 sr 59592680 fh 69 dt 19.11.18 kontr 295/12 dt 25.5.18
    PIU Global Fund (3535) SHPRESA - AL Tirane 9,850 2019-03-15 2019-03-18 2210139032019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013903PIU Global Fund tvsh ub 27 dt 06.03.2019 fat 72948799 dt 06.03.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 7,819,080 2019-03-12 2019-03-13 4721011462019 Karburant dhe vaj 2101146, DPN 1 lik ft karb nr 2711 dt 10.09.18 sr 59592711, fh 15 dt 10.09.18, kontr 2084/5 dt 23.7.18, uprok 26.4.18, fit 20.7.18
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,551,586 2019-03-12 2019-03-13 4821011462019 Karburant dhe vaj 2101146, DPN 1 lik ft karb nr 7953 dt 27.11.18 sr 68057953, fh 22 dt 27.11.18, kontr 2084/5 dt 23.7.18, uprok 26.4.18, fit 20.7.18
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 282,646 2019-02-20 2019-02-21 121018142019 Shpenzime per qiramarrje mjetesh transporti 2101814, shkolla luigj gurakuqi pagese ft mjete qera nr 7958 dt 24.12.18, kontr 23 dt 19.2.18, lik perf
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 828,600 2019-02-18 2019-02-19 1921010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft mater ndert nr 2689 dt 24.12.18 sr 59592689 fh 73 dt 24.12.18 kontr 295/12 dt 25.5.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 216,000 2019-02-18 2019-02-19 2321010282019 Te tjera materiale dhe sherbime speciale 2101028 ASHFunerale, lik ft blerje bordura varri nr 2681 dt 19.11.18 sr 595926814, fh 70 dt 19.11.18, kontr 338/16 dt 20.6.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,159,740 2019-02-18 2019-02-19 1821010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft mater ndert nr 2686 dt 24.12.18 sr 59592686 fh 75 dt 24.12.18 kontr 295/12 dt 25.5.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 334,200 2019-02-18 2019-02-19 2021010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft mater ndert nr 2690 dt 24.12.18 sr 59592690 fh 74 dt 24.12.18 kontr 295/12 dt 25.5.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,032,000 2019-02-18 2019-02-19 2221010282019 Te tjera materiale dhe sherbime speciale 2101028 ASHFunerale, lik ft blerje bordura varri nr 2687 dt 24.12.18 sr 59592687, fh 76 dt 24.12.18, kontr 338/16 dt 20.6.18
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 1,134,000 2019-02-18 2019-02-19 2121010282019 Te tjera materiale dhe sherbime speciale 2101028 ASHFunerale, lik ft blerje bordura varri nr 2685 dt 24.12.18 sr 59592685, fh 72 dt 24.12.18, kontr 338/16 dt 20.6.18