Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMEL - E. Z All 55,184,754.00 114 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 Patos (0909) AMEL - E. Z Fier 143,880 2022-07-26 2022-07-27 28421120012022 Uniforma dhe veshje te tjera speciale Bashkia Patos 2112001 uniforma policie up.31.05.2022 fo.02.06.2022 vp.10.06.2022 fat.20/2022 fh.83 pvmd
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 1,160,400 2022-06-30 2022-07-01 14010060982022 Uniforma dhe veshje te tjera speciale BLERE UNIFORMA FAT 19/2022 DT 20.06.2022 URDH PROK 6 DT 16.05.2022 /0707/ DREJTORIA E PERGJITHSME DETARE
    Qendra Ekonomike Kultures (0202) AMEL - E. Z Berat 1,042,800 2022-06-17 2022-06-22 10221020022022 Uniforma dhe veshje te tjera speciale 2102006 qendra kulturore berat pagese urdher prokurimi 33 dt dt 06.05.2022 ftesa per oferte 06.05.2022 fatura 14/2022 date 27.05.2022 flete hyrja 07 dt 27.05.2022 pmd 27.05.2022 blerje uniforma sportive dhe bande
    Bashkia Sarande (3731) AMEL - E. Z Sarande 289,600 2022-06-20 2022-06-21 27821380012022 Sherbime te tjera lik fat nr13, 15 dat 30.05.2022,u-prok nr 4 dat 05.05.2022,p-verbali dat 30.05.2022,fl-hyrja nr 10 dat 30.05.2022
    Bashkia Memaliaj (1134) AMEL - E. Z Tepelene 117,600 2022-05-24 2022-05-26 17721430012022 Sherbime te tjera UP NR 8/13.04.2022 FT NR 7/26.04.2022 BASHKI MEMALIAJ
    Bashkia Kucove (0217) AMEL - E. Z Kuçove 44,400 2022-05-24 2022-05-26 44321240012022 Uniforma dhe veshje te tjera speciale 2124001 uniforma dhe veshje speciale fat 10 dt.06.05.2022 bashkia kucove
    Bashkia Kucove (0217) AMEL - E. Z Kuçove 119,940 2022-05-19 2022-05-20 43521240012022 Te tjera materiale dhe sherbime speciale 2124001 te tjera materiale e sherbime speciale fat 11 dt.06.05.2022 bashkia kucove
    Bashkia Prenjas (0821) AMEL - E. Z Librazhd 140,400 2022-05-12 2022-05-13 28221530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 8/2022 DATE 26.04.2022,PER BLERJE UNIFORME PER POLICINE BASHKIAKE,FH NR 20 DATE 26.04.2022,PROC VERBAL MARRJE NE DORZIM DATE 26.04.2022,KONT NR 1163 DATE 11.04.2022,UB NR 4662.
    Bashkia Roskovec (0909) AMEL - E. Z Fier 132,000 2022-04-20 2022-04-21 10421130012022 Pajisje per perdorim policor UNIFORMA PER ABSHKIN ROSKOVEC FAT 22/2021 DT 16/11/2021
    Reparti Ushtarak Nr.5001 Tirane (3535) AMEL - E. Z Tirane 897,600 2022-04-07 2022-04-08 14410170812022 Te tjera materiale dhe sherbime speciale Rep usht 5001 bl mater per fjetje up 2 dt 15.3.2022 ft of 15.3.2022 njf 25.3.2022 pv 25.3.202 fh 4 dt 30.3.2022 ft 5/2022 dt 30.3.2022
    Bashkia Ballsh (0924) AMEL - E. Z Mallakaster 826,800 2022-03-30 2022-03-31 14421310012022 Uniforma dhe veshje te tjera speciale Bashkia Mallakster 2131001,uniforma policore, up 14 dt 16.11.21, preventiv 16.11.21, fo 16.11.21,, njfit 18.11.21, fat 27/2021,pcv marrje malli ne dorez. 17.12.21, Fh 39 dt 17.12.21
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 754,800 2022-03-16 2022-03-17 2021018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shkolla Luigj Gurakuqi blerje veshmbathje up nr 22 dt 15.02.2022 njoftim fituesi date 28.02.2022 fat nr 3/2022 fh nr 02 dt 07.03.2022
    Sp. Gramsh (0810) AMEL - E. Z Gramsh 615,600 2022-02-08 2022-02-09 1010130692022 Uniforma dhe veshje te tjera speciale 1013069 up nr.43 dt 06.12.2021,ftese oferte,njoftim fituesi app,fat nr.30 date 30.12.2021,flet hyjre nr.145 date 30.12.2021
    Qendra Kulturore "A.Moisiu" (0707) AMEL - E. Z Durres 286,800 2021-12-29 2021-12-30 18021070072021 Uniforma dhe veshje te tjera speciale BL. KOSTUME PER SHFAQJE , LIK FAT 28/2021 DT 24.12.21 , UP 26 DT 10.12.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Sp. Kruje (0716) AMEL - E. Z Kruje 936,000 2021-12-29 2021-12-30 60710130732021 Uniforma dhe veshje te tjera speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje urdher prokurimi nr 91 dt 28.10.2021 shpallje fituesi dt 19.11.2021 lik i fat nr 29/2021 dt 29.12.2021 fh nr 20 dt 28.12.2021
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 957,600 2021-12-17 2021-12-20 30110060982021 Uniforma dhe veshje te tjera speciale BL. UNIFORMA LIK FAT 23/2021 DT 6.12.21 UP 12 DT 13.10.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 119,520 2021-12-14 2021-12-16 11121018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi lik materiale zbukurimi, up. 219 dt 06.12.2021,pv. dorez. 09.12.2021 fat 26 dt 09.12.2021 fh. 23 dt 09.12.2021
    Fakulteti i Mjekesise Dentare (3535) AMEL - E. Z Tirane 227,040 2021-12-07 2021-12-10 11110112002021 Uniforma dhe veshje te tjera speciale UMT Fak.Mjekesise Dentare bl perparse mjeku up 21.10.2021 ft of 21.10.2021 pv 22.10.2021 njf 28.10.2021 ft 18 dt 5.11.2021 fh 5 dt 5.11.2021
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 814,800 2021-11-15 2021-11-16 32721160012021 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove GJ blerje uniforma per sektorin e e MZSH fat nr 10/2021 dt 09.07.2021 fh nr 25 dt 09.07.2021 up nr 36/7 dt 25.05.2021 kontr 879 dt 21.06.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) AMEL - E. Z Vlore 416,400 2021-11-15 2021-11-16 11810102732021 Uniforma dhe veshje te tjera speciale 1010273 SHKOLLA INDUSTRIALE BLERJE UNIFORMA DHE VESHJE SPECIALE U.PROK NR 14 DT 12.10.2021 FAT NR 17 DT 03.11.2021 F.H NR 15 DT 03.11.2021