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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Artur Goga All 14,823,795.00 78 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
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 60,000 2019-12-21 2019-12-24 26210050392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005039-A.K.Duhan-Cigare,602- blerje materiale pastrimi,fat nr 314,dt 03.12..2019,sr 64458361,u.b. nr 42 dt 3.12..19,f.h. 18 dt 3.12.19
    Enti Shteteror i Farnave dhe fidanave (3535) Artur Goga Tirane 45,360 2019-12-21 2019-12-23 13610050402019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040-E.SH.Farerave-Fidaneve,602- mirembajtje pajisje laboratori ,fat nr 313 sr 64458359 dt 4.12.2019,pvmd 03.12.2019.u-pagese nr 33 dt 5.12.19
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,784 2019-11-25 2019-11-26 21910050392019 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- riparim e mirembajtje tarrace,fat nr 312 dt 22.11.2019,sr 64458358, kerkese dt 19.11..19,u.b. nr 38 dt 22.11.19,p.v.m.d. dt 22.11..19,
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) Artur Goga Peqin 897,600 2019-11-11 2019-11-15 621340032019 Subvencione te tjera 2134003 Ujesjellesi Peqin likuiduar blerje Hipoklorit Kalciumi UP nr 68 dt 21.10.2019 fature seria 64458353 nr 308 dt 31.10.2019 ftese per oferte dt 21.10.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Artur Goga Tirane 69,780 2019-11-11 2019-11-12 22410131422019 Uniforma dhe veshje te tjera speciale QKTVDHF-602-materiale sipas up nr 17/3 dt 26.10.19.kerk nr 17 dt 7.8.19.,fat nr 107 seri 64458352 dt 30.10.2019.fh nr 5 dt 30.10.2019
    Bashkia Polican (0232) Artur Goga Skrapar 119,040 2019-10-22 2019-10-24 58621400012019 Uniforma dhe veshje te tjera speciale 2140001 U-Blerje 7600 Fatura nr.300/73119044 dt.10.10.2019 Urdh-Prok nr.57 dt.08.10.2019 "Blerje uniforma per policine pyjore" B. Poliçan
    Bashkia Polican (0232) Artur Goga Skrapar 19,200 2019-10-22 2019-10-24 58721400012019 Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje 7603 Fatura nr.301/73119045 dt.11.10.2019 Urdh-Prok nr.58 dt.09.10.2019 "Blerje materiale per PMNZSH" B. Poliçan
    Q.Form. Profes. Durres (0707) Artur Goga Durres 140,400 2019-10-16 2019-10-17 13010102182019 Blerje dokumentacioni KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE DESHMI KUALIFIKIMI FAT NR 299 DT 11.10.2019
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,400 2019-09-30 2019-10-01 11810102182019 Te tjera materiale dhe sherbime speciale 11810102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIAle kurset e start smart lik fat nr 296 dt 16.09.2019
    Bashkia Tepelene (1134) Artur Goga Tepelene 481,000 2019-09-03 2019-09-04 49121420012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 39 DT 19.08.2019 FT NR 96 DT 30.08.2019 BASHKI TEPELENE
    Ndërrmarrja e Gjelbërimit Patos (0909) Artur Goga Fier 99,377 2019-08-13 2019-08-14 6621120082019 Te tjera materiale dhe sherbime speciale Nd Gjelberimit Patos 2112008 materiale UP.20 dt.30.7.2019 fature 295seri 73119039 dt.05.08.2019 fh.30 dt.05.8.2019 pvmd.05.08.2019
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,760 2019-07-25 2019-07-26 99101021820190 Te tjera materiale dhe sherbime speciale KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE PER KURSE E BIZNESIT TE VODEL FAT NR 292DT .17.7..2019 NR SERIE 73119036 / TDO 0707
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,400 2019-07-23 2019-07-24 14910050392019 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare Riparim dyer e dritare kerkese 15.07.2019 urdh lik 18.07.2019 fat 73119035 nr 291 dt 18.07.2019
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) Artur Goga Peqin 183,600 2019-06-25 2019-06-26 221340032019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2134003 Ujesjellesi Peqin Blerje Elektropompe per klorifikim UP nr 32 dt 27.03.2019 fature seria 73119030 nr 286 dt 17.06.2019 miratim procedure 29.05.2019 njoftim fituesi dt 29.05.2019
    Federata Shqipetare e Atletikes (3535) Artur Goga Tirane 288,000 2019-06-21 2019-06-24 4510112112019 Transferta per klubet dhe asociacionet e sportit Federata Atletikes pages nr garuesish up 7 dt 14.2.2019 ft of 14.2.2019 nj APP 15.2.2019 nj f 18.2.2019 ft 284 dt 17.6.2019 ser 73119028 fh 6 dt 17.6.2019
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,832 2019-06-20 2019-06-21 12410050392019 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- riparim e mirembajtje dhome kondicionimi ,fat nr 285 dt 19.6.2019,sr 73119029, kerkese dt 11.6.19,u.b. nr 27 dt 19.6..19,p.v.m.d. dt 19.6..19,
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,400 2019-06-17 2019-06-18 8310102182019 Te tjera materiale dhe sherbime speciale 8310102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATRIALE UP NR NR 37 DT 10.06.2019,FAT 283 DT 12.06.2019
    Zyra Arsimore Kamez (3535) Artur Goga Tirane 384,000 2019-05-17 2019-05-20 79101115925019 Kancelari ZYRA ARSIMORE KAMEZ blerje shkumes per shkollat urdher nr 7 dt 08.05.2019 fat nr 73119023 dt 16.05.2019 fh nr 6 dt 16.05.2019
    Federata Shqipetare e Atletikes (3535) Artur Goga Tirane 576,000 2019-05-14 2019-05-15 3910112112019 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl banera up 6 dt 14.2.2019 ft ofert14.2.19 njapp 15.2.19 form fituesi 18.2.19 ft 279 dt 13.5.2019 s 73119022 fh 3 dt 14.5.2019
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,760 2019-05-10 2019-05-13 5910102182019 Te tjera materiale dhe sherbime speciale 5910102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E PASTICERISE UP NR 27 DT 03.05.2019 FAT NR 278 DT 07.05.2019