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 101,290,988.00 101 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
    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
    Bashkia Roskovec (0909) AGRO-KORANI Fier 500,000 2022-02-21 2022-02-22 3821130012022 Shpenz. per rritjen e AQT - pyje PYLLEZIME PER BASHKIN ROSKOVEC FAT 16 SERI 94001216 DT 16/12/2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 462,374 2022-01-26 2022-01-28 521470032022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje peme dekorative, fat.fiskalizuar nr.12 dt.23.04.2021, fh.nr.15 dt.23.04.2021, PV marrje dorezim dt.23.04.2021, ur.prok.nr.16 dt.25.02.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) AGRO-KORANI Tirane 703,680 2022-01-05 2022-01-10 95310170092021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017009, reparti 1001, plehra kimike, farera , fidane, up 4590/1 dt 2.12.21, ft.oferte 4590/2 dt 2.12.21, nj.fitues 6.12.21, ft 459/2021 dt 22.12.21, fh 14 dt 22.12.21,pvmd dt 22.12.21
    Reparti Ushtarak Nr.1001 Tirane (3535) AGRO-KORANI Tirane 644,400 2022-01-05 2022-01-10 96410170092021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017009, reparti 1001, plehra kimike, farera , fidane, up 4760/1 dt 21.12.21, ft.oferte 4760/2 dt 21.12.21, nj.fitues 22.12.21, ft 488/2021 dt 27.12.21, fh 18 dt 27.12.21,pvmd dt 27.12.21
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AGRO-KORANI Berat 20,000 2021-12-07 2021-12-10 13710120142021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra muzeumeve Berat, pagese up nr.16, dt.24.11.2021, fatura nr.345, dt.26.11.2021, pmd dt.26.11.2021, fh nr.14, dt.26.11.2021, blerje pleh per lulishte
    Gjykata e Apelit Vlore (3737) AGRO-KORANI Vlore 59,000 2021-11-24 2021-11-25 20410290082021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3737 1029008 GJYKATA E APELIT PLEHRA KIMIKE,, FURNITURA VETERINARE, UP DT. 18.11.2021, FAT NR 319/2021, DT. 19.11.2021, PV MARRJE NE DOREZIM DT. 19.11.2021
    Bashkia Librazhd (0821) AGRO-KORANI Librazhd 73,920 2021-11-17 2021-11-18 130621280012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.146/2021 DATE 06.10.2021 Kontrate Nr.1776 Prot.date 25.03.2021 Blerje peme dekorative ,fare bari dhe lule , blerje pleh organik e kimik ,pleh per fushen e sportit.
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 1,143,312 2021-10-12 2021-10-14 34621018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft shp mater e sherb spec nr 77 dt 15.9.21, fh 19 dt 15.9.21, pvmd 15.9.21, kontr 1428/6 dt 27.8.21, u prok 343 dt 14.7.21, pvof 2.8.21, fit 18.8.21
    Ndermarrja Rruga (0707) AGRO-KORANI Durres 572,400 2021-10-13 2021-10-14 3441070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA BLERJE FARE BARI FAT 155 DT 08.10.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 116,400 2021-09-09 2021-09-13 9921470032021 Sherbime te pastrimit dhe gjelberimit 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje lule sezonale vere,vjeshte,dimer, fara lulesh dhe bari, fat.fiskalizuar nr.54 dt.03.09.2021, fh.nr.31 dt.03.09.2021, PV marrje dorezim nr.231 dt.03.09.2021, ur.prok.nr.53 dt.17.08.2021