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

  • Institution List
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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 Adel CO All 179,262,364.00 354 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
    Drejtoria e shendetit publik Kucove (0217) Adel CO Kuçove 46,680 2024-06-06 2024-06-07 5410130332024 Blerje dokumentacioni 1013033 blerje dokumentacioni  fat 182 dt 03.06.2024 kontr.178/1 dt.29.04.2024 NJVKSH kucove
    Dega e Thesarit Kucove (0217) Adel CO Kuçove 19,330 2024-06-05 2024-06-06 4310100172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010017 blerje dosje e kuti arkive fat 186 dt.03.06.2024 konrt.dt.29.04.2024 thesari kucove
    Bashkia Vau Dejes (3333) Adel CO Shkoder 1,617,168 2024-06-04 2024-06-05 28421570012024 Te tjera materiale dhe sherbime speciale 2157001, blerje kuti dhe dosje, up 268/18.5.23, njk 47/29.5.23, fnjf 4278/223 dt 9.1.24, njf 2/ 15.1.24, mk 600 dt 18.1.24, aut lidh kon 600/1 dt 18.1.24, kon 462/1 dt 23.2.24, fat 65/2024 + pv + fh 6 dt 18.3.24, urdp 33 dt 29.5.24,
    Q.Form. Profes. Korce (1515) Adel CO Korçe 80,539 2024-06-04 2024-06-05 7010121302024 Blerje dokumentacioni 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, BLERJE DOKUMENTACIONI  2024,TENDER I PERQ.NR 268 PROT DT 18.05.23,NJ FIT  NR 4278/253 DT 04.04.24,MARREV KUADER NR 4278/257 PROT DT 11.04.24,LIK FAT NR 16 DT 21.05.24,FH NR 54 DT 21.05.24
    Drejtoria e shendetit publik Librazhd (0821) Adel CO Librazhd 114,550 2024-06-03 2024-06-04 5710130352024 Shpenzime per prodhim dokumentacioni specifik NJVKSH LIBRAZHD,LIK.FAT.NR.168/2024 DATE 04.05.2024 BLERJE MATERIALE SPECIFIKE DOSJE DHE KUTI ARKIVE.
    Prefektura e qarkut Korce (1515) Adel CO Korçe 234,624 2024-06-03 2024-06-04 11510160672024 Blerje dokumentacioni PREFEKTURA E QARKUT KORCE (1016067) KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME ,KONTRATE NR 382/1 DT 07.05.2024,LIK FAT NR 162/2024 DT 21.05.2024,PV MARRJE NE DOREZIM DT 21.05.24
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 327,320 2024-05-29 2024-05-30 31710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 279 dt 17.05.2024, vendim KPP nr 500/2024 dt 10.05.2024
    Dogana Korce (1515) Adel CO Korçe 233,472 2024-05-28 2024-05-29 7610100842024 Blerje dokumentacioni 1010084 DOGANA KORCE DOSJE E KUTI PER DOSJE PER RUAJTJE TE PERHERSHME,,KONTRATA NR.479/1 PROT.DT.20.05.2024,FAT.NR.166/2024 DT.22.05.2024F.H.NR.01 DT.22.05.2024.URDHER I BRENDSHEM NR.479/2 PROT.DT.27.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) Adel CO Korçe 118,673 2024-05-27 2024-05-28 25521220062024 Kancelari 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DOSJE SPECIALE PER ARKIVIN, U.P NR.268 DT 18.05.23,F.NJ.FIT. DT 04.04.24,KONTR. DT 03.05.24,URDH. LIK. DT 27.05.24,FAT. NR.163/2024 DT 21.05.24,F.H NR.117 DT 21.05.24,P.V M.DOR. DT 21.05.24
    Drejtoria Arsimore Korce (1515) Adel CO Korçe 63,499 2024-05-24 2024-05-27 19910110152024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC,KUTI DHE DOSJE PER RUAJTE TE PERHERSHME,AUTORIZIM DT.18.04.2024,KONTRATE DT.07.05.2024,FAT.NR.155/2024 DT.21.05.2024,F.H.NR.01 DT.21.05.2024.URDHER NR.34 DT.21.05.2024
    Klubi Skenderbeu (1515) Adel CO Korçe 11,321 2024-05-23 2024-05-24 9521220092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122009 KLUBI SKENDERBEU KORCE DOSJE DHE KUTI ARSHIVE TE PERHERSHME ,KONTRATE DT.10.05.2024,FAT.NR.156/2024,F.H.NR.40 DT.21.05.2024,P.V.M.D.DT.21.05.2024,URDHER DT.22.05.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Adel CO Durres 677,040 2024-05-22 2024-05-24 40110170312024 Shpenzime per prodhim dokumentacioni specifik /1017031/REP USHTARAK FAT 117 DOKUMENT SPECIFIK KONT 967/4
    Universiteti "A. Xhuvani", Elbasan (0808) Adel CO Elbasan 841,992 2024-05-23 2024-05-24 13010110992024 Kancelari 1011099 Universiteti A.Xhuvani,Kuti dhe dosje te perhershme,Autorizim per lidhje kontr nr.1018 dt.24.04.2024,Kontrate nr.1018/2 dt.13.05.2024,fature nr.142/2024+FH nr.33+PVMD dt.16.05.2024
    Drejtoria Vendore e Policise Lezhe (2020) Adel CO Lezhe 534,480 2024-05-23 2024-05-24 27310160312024 Blerje dokumentacioni DREJT VEND.E POLIC LEZHE PAG FAT.NR 139 DT 08.05.2024,F HYRJE NR  12 DT 08.05.2024,PROCESVERBAL  NR 1 DT 08.05.2024,U.PROKURIMI  NR 268 DT 18.05.2023,KONTRATE 1199/1 DT 21.02.2024,MARREVESHJE KUADER  NR 600 DT 18.01.2024 KUTI &DOSJE ARKIVE
    Dogana Elbasan (0808) Adel CO Elbasan 496,800 2024-05-22 2024-05-23 6010100882024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 Dogana Elbasan - dosje per ruajtje, UP nr 268 dt 18.05.2023. Nj fit  4278 dt 4.4.2024. MK 11.04.2024. Kontrate nr 943 dt 09.05.2024. fature nr 143, fl hyrje nr 3 dt 16 .05.2024
    Zyra Arsimore Kamez (3535) Adel CO Tirane 50,558 2024-05-17 2024-05-20 6610111592024 Kancelari 1011159 Zyra Arsimore Kamez - blerje kuti dhe dosje per ruajtje te perhershme, nj fit 4278/223 dt 9.1.2024, m kuader 600 dt 18.1.2024, kontrate 452 dt 12.2.2024, fature nr.99 dt 28.3.2024, FH nr.9 dt 28.3.2024
    Dega e Thesarit Elbasan (0808) Adel CO Elbasan 75,912 2024-05-17 2024-05-20 3010100082024 Kancelari 2024 Dega Thesarit Elbasan kuti e dosje per ruajtje te perhereshme ARSHIVIM nr fature 144/2024 fh nr 1 dt 16.05.2024 urdher admin 470 dt 16.05.2024 autorizim nr 3872 dt 18.04.2024 drejt pergjithshme arkivave
    Drejtoria e shendetit publik M.Madhe (3323) Adel CO M.Madhe 109,080 2024-05-17 2024-05-20 2610130612024 Kancelari Nj.V.K.Shendetesor M.Madhe lik. fat nr.120 dt.24.04.2024 kont dt.24.04.2024 proc verb marr dorz dt.22.04.2024 vlersim perf dt.11.04.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Adel CO Shkoder 654,480 2024-05-17 2024-05-20 6610170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, blerje kuti dhe dosje per ruajtje te perhershme, aut lidh dt 600/1 dt 18.01.24, MK nr 600 dt 18.01.24, kon 964 dt 29.04.24, fat 134/2024 dt 02.05.24, FH 01 dt 02.05.24, pcv 01 dt 02.05.24
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Adel CO Lezhe 276,312 2024-05-15 2024-05-16 5610121502024 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.137 DT.08.05.2024,FHYRJE 8 DT.08.05.2024,MARRV KUADER NR.600 DT.18.01.2024 BLERJE KUTI ARSHIVE