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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGRO-KORANI All 105,054,780.00 111 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
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) AGRO-KORANI Fier 248,400 2023-03-10 2023-03-13 1621130032023 Te tjera materiale dhe sherbime speciale 2113003 Ndermarja e Pastrim Gjelberimit dhe Mirembajtje Varrezash Roskovec, Blerje shkurresh dekorative fatura nr.1 date.18.02.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 24,336 2023-02-21 2023-02-22 2221470032022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agj.Sherb.Kom.Divjake, Sa lik. garanci e mbajtur per blerje peme dekorative, PV marrje perkohsh.dorez.dt.23.04.2021, PV clirim garancie nr.31 dt.15.02.2023, fat.nr.12 dt.23.04.2021, FH nr.15 dt.23.04.2021,ur.prok.nr.16 dt.25.02.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) AGRO-KORANI Tirane 524,400 2023-02-15 2023-02-20 7210170092023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017009 reparti 1001 2023 bl fidane dhe plehera kimike up 16.12.22 ft of 16.12.22 ft 1420 dt 28.12.22 nr 18
    Reparti Ushtarak Nr.1001 Tirane (3535) AGRO-KORANI Tirane 432,000 2023-01-31 2023-02-15 2610170092023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017009 reparti 1001 2023 bl fidane dhe plehera kimike up 16.12.22 ft of 16.12.22 ft 1420 dt 28.12.22 nr 18
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 1,569,960 2023-01-12 2023-01-17 74021018152022 Te tjera materiale dhe sherbime speciale 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602 blerje tapet bari, kon ne vazhdim 1173/8,dt 16.06.22, ft nr 1330,dt 07.12.22, fh 49,dt 07.12.22, pv 07.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 1,128,876 2022-12-28 2022-12-29 67921018152022 Te tjera materiale dhe sherbime speciale 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd blerje tapet bari fat nr 1267 dt 17.11.2022 fh nr 46 dt 17.11.2022 kontr nr 1173/8 dt 16.06.2022 ne vazhdim
    Bashkia Himare (3737) AGRO-KORANI Vlore 6,567,996 2022-12-23 2022-12-27 61521600012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 2160001 BASHKIA HIMARE MBJELLJE PEMESH NE RRUGEN LLOGARA, QEPARE, KONTR NR 1867/19, DT. 29.06.2022, FAT NR 1377, DT. 19.12.2022, SITUACION NR. 1, DT. 19.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 859,740 2022-12-14 2022-12-20 60321018152022 Te tjera materiale dhe sherbime speciale 2101815, APR blerje tapet bari, up 357,dt 19.05.22, nj fit 1173/6,dt 07.06.22, kon 1173/8,dt 16.06.22, ft nr 1241,dt 10.11.22, fh 44,dt 10.11.22, pv 10.11.22
    Agjencia e Shërbimeve Publike (0909) AGRO-KORANI Fier 934,800 2022-12-14 2022-12-16 19221120092022 Shpenz. per rritjen e AQT - lulishtet ASHP.Patos 2112009 drure dekorative up.20.11.2022 fo.17.11.2022 vp.08.11.2022 kont. fat.1286/2022 pvmd
    Gjykata e Apelit Vlore (3737) AGRO-KORANI Vlore 72,002 2022-11-15 2022-11-16 21210290082022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3737 1029008 GJYKATA E APELIT PLEHRA KIMIKE,PRODUKTE AGROKULTURORE FAT NR 1247/2022 DT 12.11.2022 ,URDH PERDORIM FONDI DT 11.11.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) AGRO-KORANI Durres 190,680 2022-11-11 2022-11-14 20310160862022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE LULE DHE FARA FAT 1213 DT 01.11.2022
    Bashkia Librazhd (0821) AGRO-KORANI Librazhd 84,000 2022-10-25 2022-10-26 108321280012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.1153/2022 DATE 15.10.2022,Kontrate Nr.1509 Prot.date 28.03.2022 Blerje peme dekorative,fare bari dhe lule ,pleh organik e kimik pleh per fushen e sportit 2022.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AGRO-KORANI Berat 13,296 2022-07-28 2022-08-01 9510120142022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012014 Qendra Muzeore Berat, paguar up nr.11, dt.28.06.2022, fatura nr.901, dt.07.07.2022, pmd dt.07.07.2022, fh nr.7, dt.07.07.2022, blerje plehra dhe lule
    Gjykata e Apelit Vlore (3737) AGRO-KORANI Vlore 47,120 2022-06-15 2022-06-16 11610290082022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029008 GJYKATA E APELIT PLEHRA KIMIKE,KRASITJE PEMESH, PLEHEROSJE PEMESH FAT NR 764 DT 28.05.2022, PREVENTIV DT 24.05.2022, SITUACION DT 28.05.2022
    Bashkia Librazhd (0821) AGRO-KORANI Librazhd 1,376,860 2022-06-14 2022-06-15 56421280012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.715/2022 DATE 17.05.2022,Kontrate Nr.1509 Prot.date 28.03.2022 Blerje peme dekorative,fare bari dhe lule ,pleh organik e kimik pleh per fushen e sportit 2022.
    Ndermarrja Rruga (0707) AGRO-KORANI Durres 528,456 2022-06-09 2022-06-10 10321070142022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERMARRJA RRUGA BLERJE GJELBERIM FAT 772 DT 30.05.2022
    Ndermarrja Rruga (0707) AGRO-KORANI Durres 654,750 2022-06-09 2022-06-10 10221070142022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107014 NDERMARRJA RRUGA BLERJE GJELBERIM FAT 771 DT 30.05.2022
    Bashkia Roskovec (0909) AGRO-KORANI Fier 296,400 2022-05-13 2022-05-16 20221130012022 Shpenz. per rritjen e AQT - pyje BASHKIA ROSKOVEC FAT 389/2021 DT 06/12//2021
    Bashkia Roskovec (0909) AGRO-KORANI Fier 452,800 2022-05-10 2022-05-11 114621130012022 Shpenz. per rritjen e AQT - pyje PYLLEZIME B.ROSK.FAT 16 SERI 94001216 DT 16/12/2020
    Bashkia Belsh (0808) AGRO-KORANI Elbasan 3,536,400 2022-04-27 2022-04-28 15121520012022 Shpenz. per rritjen e AQT - plantacione 2152001 Bashkia Belsh Pemë dekorative për gjelbërim 2022 UP nr 116/1 dt 08.02.2022 Form.Njoft.Fituesi nr 116/4 dt 04.03.2022 Vend.tit 116/6 dt 7.3.22 Kontr.nr.116/7 dt 07.03.2022 Fat nr 496/2022 dt 06.04.2022 fh nr 10 dt 06.04.2022