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 DENISA BESHAJ All 24,491,396.00 54 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 Corovode (0232) DENISA BESHAJ Skrapar 364,920 2019-07-09 2019-07-10 59721390012019 Pjese kembimi, goma dhe bateri 2139001 U-blerje 7493 Fature nr.75 seri 71994825 dt.21.05.2019 U-prokurim nr.12 dt.12.04.2019 Kontrate nr.1175 dt.17.04.2019"Mirembajtje dhe sherbime per mjetet e transportit te Bashkise"Bashkia SKRAPAR
    Qendra Ekonomike Arsimit (0909) DENISA BESHAJ Fier 746,400 2019-05-24 2019-05-27 12621110182019 Te tjera materiale dhe sherbime speciale Q.E.A 21110018 dp, up 4 21.1.2019,fo 21.1.2019,njf 29.1.2019,kont 4/1 30.1.2019,fd 57,seri 71994807,fh 3 1.2.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DENISA BESHAJ Tirane 910,800 2019-05-20 2019-05-27 38410130012019 Sherbime te tjera 1013001 Min Shend organizim akt per kom rom dhe egjiptian,fat nr 26 dt 07.11.2016 seri 34989424,urdh prok nr 6423.1 dt 01.11.2016,proc verb dt 03.11.2016,ftese oferte nr 6423.2 dt 02.11.2016
    Bashkia Lezhe (2020) DENISA BESHAJ Lezhe 478,800 2019-05-13 2019-05-15 70921270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 17 DT 10.08.2018,F HYRJE NR 57/1 DT 10.08.2018,PREVENTIN DT 24.07.2018,URDHER PROK NR 29 DT 02.08.2018,NJ FITUESI DT 08.08.2018
    Bashkia Shkoder (3333) DENISA BESHAJ Shkoder 184,800 2019-05-13 2019-05-14 64421410012019 Te tjera materiale dhe sherbime speciale Bashkia Shkoder akomod dhe traj ushqi per akt nder cikilizem up nr 306,ftese oferte dt 17.04.2019,njof fituesi nr 6427/4 dt 23.04.2019.pv dor nr 7131 dt 28.04.2019
    Nd-ja Sherbimeve Publike (0232) DENISA BESHAJ Skrapar 370,800 2019-04-25 2019-04-30 5821390082019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 U-bl.7416 Fature nr.40 seri 53468940 dt.13.11.2018(Detyrim i prapambetur mirembajtje Stornim i ditarit nr.27122) Nd-ja Sherbimeve Publike SKRAPAR
    Sp. Skrapar (0232) DENISA BESHAJ Skrapar 477,600 2019-04-19 2019-04-23 5410130852019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 U-blerje 7412 U-prok.nr.03 dt.25.03.2019 Fature nr.67/71994817 dt.12.04.2019 Prok.elektronik dt.28.03.2019 Njoftim fituesi dt.09.04.2019 PVKMDSH dt.12.04.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Bordi i Kullimit Lezhe (2020) DENISA BESHAJ Lezhe 462,000 2019-04-10 2019-04-12 9010050742019 Kancelari 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 65 DT 02.04.2019,F HYRJE NR 3;4 DT 02.04.2019,URDHER PROK NR 16 DT 28.03.2019,NJ FITUESI DT 29.03.2019,URDHER NR 17/3 DT 02.04.2019,AKTMARRJE NE DOREZIM DT 02.04.2019
    Bashkia Corovode (0232) DENISA BESHAJ Skrapar 906,600 2019-04-10 2019-04-11 27821390012019 Shpenzime te tjera transporti 2139001 Fature nr.52 seri 71994802 dt.28.12.2018 U-blerje nr.7200 Kontrate nr.2347 dt.06.09.2018 U-prokurim nr.17/1 dt.25.07.18{Detyrim i prapamb.miremb.Ditari nr.19898}.Bashkia SKRAPAR
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) DENISA BESHAJ Shkoder 418,800 2019-04-09 2019-04-10 8121410102019 Te tjera materiale dhe sherbime speciale 2141010 , materiale hidraulike, up 28 dt 28.03.2019,ftese of 28/1 dt 28.03.2019, klas perf 88/2 dt 1.04.2019, njoftim fit 88/6 dt 04.04.2019, fat 71994816 dt 05.04.2019, pv marrje dorezim 05.04.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DENISA BESHAJ Korçe 310,800 2019-04-08 2019-04-09 13821220172019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE MATERIALE SPECIALE PER MARANGOZE URDHER PROK NR 18 DT 11.03.2019 FTESE OFERTE DT 12.03.2019 PROCESVEBAL DT 19.03.2019 FAT NR 64 DT 20.03.2019 FL HYRJE NR 14 DT 20.03.2019 U B NR 35715 DT 08.04.2019
    Bashkia Ballsh (0924) DENISA BESHAJ Mallakaster 105,600 2019-03-07 2019-03-08 30321310012019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine PAGESE PER KORRESE KRAHU U.P NR.74 DATE 31.07.2017 KONTRATE NR.74/1 DATE 19.08.2017 FAT.NR.92 DATE 21.08.2017 SERI 47954447 HYRJE NR.48 DATE 21.08.2017 NGA BASHKIA MALLAKASTER
    Bashkia Vlore (3737) DENISA BESHAJ Vlore 166,800 2018-12-27 2019-01-07 117121460012018 Te tjera materiale dhe sherbime speciale ene guzhine bashkia 2146001 fat 41 dt 09.11.2018 u.prok 117 dt 26.10.2018 ftes oferte
    Spitali Lushnje (0922) DENISA BESHAJ Lushnje 746,400 2018-12-26 2019-01-04 73110130222018 Uniforma dhe veshje te tjera speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.materiale te buta sipas Urdh.Prok.nr.31,dt.09.11.2018, fat.nr.seri 53468944, dt.27.11.2018, fh nr.98, dt.27.11.2018, Pcv kom.bl.vogla dt.27.11.2018,shk.MSHMS nr.200/49,dt.20.02.2018