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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AER All 41,186,307.00 175 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 Polican (0232) AER Skrapar 89,280 2020-10-16 2020-10-19 58321400012020 Materiale per funksionimin e pajisjeve speciale 2140001 Fature nr.20 seri 83031370 dt.30.09.2020 U-Prokurim nr.53 dt.21.09.2020 Urdher i Kryetarit nr.256 dt.15.10.2020 "Blerje bojra printeri"CN/22149/09282020 PVMD dt.30.09.2020 F-hyrje nr.98 dt.30.09.2020 Web-Portal Bashkia Poliçan
    Bashkia Permet (1128) AER Permet 265,200 2020-10-15 2020-10-16 80921350012020 Pjese kembimi, goma dhe bateri BASHKIA PERMET PJESE KEMBIMI FAT NR 6 NR SER 83031306 DT 10.09.2020 PROCES VERBAL MARJE DOREZIM NR 1 DT 09.09.2020 DHE 10.09.2020 URDHER PROKURIMI NR 190 DT 04.05.2020 KONTRATE NR 1446 DT 02.06.2020
    Nd-ja Pastrim Gjelbrimit (1128) AER Permet 153,600 2020-10-14 2020-10-15 16421350022020 Pjese kembimi, goma dhe bateri PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 7 NR SER 83031306 DT 01.09.2020 U PROK NR 190 DT 04.05.2020 KONT NR 1446 DT 02.06.2020 PROCES VERBAL MARJE DOREZIM DT 01.09.2020
    Te qendrojme se bashku (3535) AER Tirane 119,928 2020-10-12 2020-10-13 6821011582020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158, te qendrojme se bashku materiale pastrimi up nr 241 date 28.09.2020 fat sr 83031371 date 02.10.2020 fh nr 6,7 date 02.10.2020
    Komuna Klos (0625) / Bashkia Klos (0625) AER Mat 49,200 2020-10-09 2020-10-12 110426540012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Shpenz. per Blerje materiale elektrike per ngrohje e ndricim Fat.Tat.Nr.18 Dt.22.09.2020 Flete hyrje Nr.43 Dt.22.09.2020 Proc.verb. marre ne dorez.Dt.22.09.2020.
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 666,000 2020-10-06 2020-10-09 36210170892020 Kancelari 1017089,reparti 6630 , kancelari, up 2368 dt 14.9.20, ft.oferte 14.9.20, pv 6-8 dt 25.9.20, ft 83031369 dt 29.9.20, fh 1-1/2 dt 29.9.20, pv 9 dt 25.9.20
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 119,940 2020-10-06 2020-10-09 36610170892020 Te tjera materiale dhe sherbime speciale 1017089,reparti 6630 , riparim paisje elektrike, pv emergjence form.4 dt 29.9.20, ft 83031366 dt 29.9.20, sit.punimesh 29.9.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) AER Tirane 149,856 2020-09-29 2020-09-30 16610051352020 Kancelari 1005135 - A.R.SH.Veterinar Mbrojtjes, lik blerje toner,up nr 11 dt 14.09.2020,fo dt 14.09.2020,njf 343/3 dt 15.09.2020,pv marrje dorezim dt 16.09.2020,ft 15 dt 16.09.2020,seri 830313365, fh nr 16 dt 16.09.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 493,200 2020-09-29 2020-09-30 34910170892020 Libra dhe publikime profesionale 1017089,reparti 6630 libra dhe regjistra sherbimesh, up 909 dt 1.9.20, ft.oferte 1.9.20, pv dt 9.9.20, ft 83031367 dt 14.9.20, fh 2-2/2 dt 14.9.20, pvpm 14.9.20
    Drejtoria e Pergjithshme Detare Durres (0707) AER Durres 870,000 2020-09-23 2020-09-24 21110060982020 Materiale per funksionimin e pajisjeve te zyres 1006098 DREJT PERGJ DETARE FAT 07 TONERA KONT 1485/3
    Drejtoria Vendore e Policise Elbasan (0808) AER Elbasan 62,400 2020-09-21 2020-09-22 29910160262020 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria e Policise Elbasan blerje boje per printera-tonera Up nr 1080-b dt 26.08.2020 PV nr 1 dt 03.09.2020 fat nr 11 seri 83031361 dt 03.09.2020 fh nr 8 dt 03.09.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AER Gjirokaster 137,280 2020-09-17 2020-09-18 47024520012020 Kancelari 2452001, Bashkia Dropull . Tonera,fatura nr. 14,dt. 11.09.2020, nr.serie 83031364. Flete hyrje nr. 41,dt. 11.09.2020.Urdher prokurimi nr. 48,dt. 04.09.2020,ftese per oferte,njoftim fituesi.
    Ndermarrja Rruga (0707) AER Durres 680,160 2020-09-11 2020-09-14 20521070142020 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE KOLONETA INOXI URDH PROK 21 DT 22.07.2020 FATURA 08 DT 31.08.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) AER Fier 754,800 2020-09-09 2020-09-14 21721110062020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAISJE TEKNIKE ND E SHERB PUBLIK FIER FAT 06 DT 03/09/2020 SERI 83031356
    Burgu Fushe-Kruje (0716) AER Kruje 43,200 2020-09-10 2020-09-11 15810140502020 Furnizime dhe sherbime me ushqim per mencat 1014050- I.E.V.P Fushe Kruje ushqim per qenin urdher nr 3 dt 03.09.2020 fat nr 12 nr ser 83031362 f hyrje nr 30 dt 03.09.2020
    Bashkia Kelcyre (1128) AER Permet 179,880 2020-08-24 2020-08-25 31921540012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE ELEKTRIKE FAT NR 5 NR SER 83031355 DT 21.07.2020 FH NR 21 DT 21.07.2020 PROCES VERBAL DT 21.07.2020 U PROK NR 11 DT 08.07.2020 FTESE OFERT DT 17.07.2020 NJOFTIM FITUESI DT 17.07.2020
    Bashkia Kelcyre (1128) AER Permet 395,640 2020-07-28 2020-07-29 28621540012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE MIREMBAJTJE VARREZAVE PUBLIKE FAT NR 43 NR SER 83031294 DT 13.07.2020 U PROK NR 9 DT 23.06.2020 FTESE PER OFERT DT 26.06.2020 NJOFTIM FITUESI DT 02.07.2020 SITUACION PUNIMESH
    Dogana Durres (0707) AER Durres 353,280 2020-07-28 2020-07-29 8510100812020 Materiale per funksionimin e pajisjeve te zyres BL. TONERA LIK FAT 37 DT 30.6.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 116,160 2020-07-24 2020-07-28 25310170892020 Te tjera materiale dhe sherbime speciale 1017089,reparti 6630, riparim pompe, pv emergjence 15.7.20, ft 83031353, fh 26 dt 15.7.20, pvpm 15.7.20
    Bashkia Polican (0232) AER Skrapar 366,000 2020-07-24 2020-07-27 42221400012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Urdher-blerje nr.7856 Fature nr.44 seri 83031295 dt.06.07.2020 U-Prokurim nr.41 dt.29.06.2020 "Blerje kompjutera e printera"CN/89662/07022020 PVMD dt.06.07.2020 Bashkia Poliçan