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 ENDRIT ULIGAJ All 6,712,908.00 58 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
    Prokurori Apeli Shkoder (3333) ENDRIT ULIGAJ Shkoder 8,920 2019-10-25 2019-10-28 5810280362019 Kancelari 1028036 Prokuroria e Apelit Shkoder, Blerje kancelarie, UB nr65 dt21.10.19,PV dt 24.10.19,Fat nr 10 ser 75838960 dt 24.10.19, FH nr 20 dt24.10.19
    Teatri (3333) ENDRIT ULIGAJ Shkoder 98,280 2019-10-17 2019-10-18 12521410012019 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder furnizim mater higjene up nr 10,ftese oferte nr 63/2 dt 23.09.2019,njo fitu dt 24.09.2019,fat nr 75838955 dt 27.09.2019,,fh nr 7 dt 27.09.2019,pv dt 27.09.2019
    Spitali Shkoder (3333) ENDRIT ULIGAJ Shkoder 49,200 2019-10-16 2019-10-17 52910130232019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013023 Riparim dhe mir fotokopje UB 173 dt 20.09.2019 PV nen100000 2985/6dt 24.09.2019 ft 75838952 dt 24.09.2019 sit 2409.2019 pv 24.09.2019
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ENDRIT ULIGAJ Shkoder 119,400 2019-10-14 2019-10-15 5010131502019 Kancelari Kancelari ub 164 dt 02.10.2019 ft 75838958 dt 02.10.2019 pv/fh 02.10.2019
    Qarku Shkoder (3333) ENDRIT ULIGAJ Shkoder 70,680 2019-10-03 2019-10-04 21920330012019 Materiale per funksionimin e pajisjeve te zyres 2033001 Keshilli Qarkut Shkoder,blerje matriale zyre,tonera, up 18 dt 17.09.2019, ftese oferte 17.09.2019,klas perf 18.09.2019, njoftim fit 30.09.2019,fat 75838957 dt 01.10.2019,fh 18 dt 01.10.2019, pvc marrje dorezim 01.10.2019
    Spitali Shkoder (3333) ENDRIT ULIGAJ Shkoder 633,600 2019-09-23 2019-09-24 45110130232019 Kancelari Spitali Shkoder Blerje kancelari UP 150 dt 21.08.2019 ftofer 2085/6 dt 21.08.2019 klas 22.08.2019 njf 26.08.2019 ft 519 dt 09.09.2019ns 75838863 fh 9 dt 09.09.2019 pv 09.09.2019
    Dogana Shkoder (3333) ENDRIT ULIGAJ Shkoder 142,800 2019-08-07 2019-08-08 9310100822019 Materiale per funksionimin e pajisjeve te zyres 1010082 dogana Shkoder, blerje mat funks paisje zyre,up nr 1492/1dt20.06.2019,fts of nr 1492/2 dt 20.06.2019, rend perf dt 03.07.2019, njof fit dt 10.07.2019, ft nr 471 ser 75838815+fh nr 14+pcv dt 15.07.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) ENDRIT ULIGAJ Shkoder 384,000 2019-07-26 2019-07-29 9421410312019 Kancelari 2141031 drejtoria cerdhe kopshte, kancelari, up nr 1 dt 09.07.2019, ftese oferte dt 09.07.2019, njoftim fitues app dt 26.07.2019, ft 75838826 dt 24.07.2019, fletehyrje nr 7 dt 24.07.2019, pcv dorezimi dt 24.07.2019
    Gjykata e Apelit Shkoder (3333) ENDRIT ULIGAJ Shkoder 35,500 2019-07-24 2019-07-25 13410290062019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029006 Gjykata e Apelit, materiale elektrike, ft 75838814 dt 11.07.2019, fletehyrje nr 7 dt 11.07.2019, pcv dorezimi dt 11.07.2019, urdher kryetari dt 11.07.2019
    Prokurori Apeli Shkoder (3333) ENDRIT ULIGAJ Shkoder 71,340 2019-07-23 2019-07-24 4010280362019 Kancelari 1028036 Prokuroria e Apelit Shkoder, Blerje Kancelarie, Urdher nr. 50 dt. 15.07.2019, PV dt. 23.07.2019, Fat nr. 481 ser 75838825, dt.23.07.2019, FH nr. 14, dt. 23.07.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ENDRIT ULIGAJ Tirane 55,200 2019-07-09 2019-07-12 15910260872019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agj komb zonave te mbrojtura blerje materiale (bateri) up nr 149 dt 25.06.2019 fat nr 54595960 fh nr 43 dt 02.07.2019
    Prokurori Apeli Shkoder (3333) ENDRIT ULIGAJ Shkoder 28,000 2019-06-14 2019-06-17 3310280362019 Shpenzime per mirembajtjen e paisjeve te zyrave Prokororia e Apelit Shkoder Riparim fotokopje, Urdher i brend nr. 41/30.05.19, pv dt. 07.06.19,situac dt. 07.06.19, fat nr. 431, dt.07.06.19, ser 75838775
    Gjykata e rrethit Shkoder (3333) ENDRIT ULIGAJ Shkoder 100,000 2019-05-28 2019-05-29 10510290372019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029037 Gjykata e Rrethit, paisje sigurie, fikse zjarri, kerkese dt 24.05.2019, ft 75838763 dt 28.05.2019, fletehyrje nr 7 dt 28.05.2019, pcv dorezimi dt 28.05.2019, urdher per lik.dt 28.05.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ENDRIT ULIGAJ Tirane 20,400 2019-05-27 2019-05-28 11010950012019 Kancelari 1095001 A I D S SH, lik bl CD me logo te instituc,up 19 dt 13.5.19,ft ofert dt 13.5.19, njof fit dt 14.5.19,fat nr 409 dt 16.5.19 ser 75838754, fh 18 dt 16.5.19,pv nr 621/9 dt 15.05.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ENDRIT ULIGAJ Shkoder 477,480 2019-05-21 2019-05-22 6910051402019 Kancelari 1005140 Agjensia Ekstensionit Bujqesor Shkoder,BLERJE KANCELARI, UP NR 5 DT 02.05.2019 FTS OF NR 370/1 DT 02.05.2019, KLAS PERF DT 09.05.2019, NJOF FIT DT 09.05.2019, PCV DT 13.05.2019, FT NR 406 SER 75838751+FH NR 5/6/7/8/9 DT 13.05.2019
    Dogana Shkoder (3333) ENDRIT ULIGAJ Shkoder 315,600 2019-04-15 2019-04-16 2810100822019 Kancelari 1010082 DOGANA SHKODER,blerje mat kancelari up nr 477/1 +fts of dt 11.03.2019, rend perf dt 25.03.2019, njof fit dt 26.03.2019, ft nr 364 ser 72576209+fh nr 4+pcv dt 27.03.2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) ENDRIT ULIGAJ Shkoder 79,950 2019-03-26 2019-03-27 3110290472019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029047 MATERIALE PASTRIMI, MIRATIM KERKESE PER BLERJE DT 20.03.2019,ft nr 72576205 dt 22.03.2019, fletehyrje nr 1 dt 22.03.2019, pcv dorezimi dt 22.03.2019
    Gjykata e Apelit Shkoder (3333) ENDRIT ULIGAJ Shkoder 145,080 2019-02-14 2019-02-15 2310290062019 Kancelari 1029006 Kancelari up 1 dr 11.01.2019 ft 11.01.2019 klas sis 15.01.2019 njf 17.01.2019 ft 291 ns 68304836 fh 01 17.01.2019 pv dorezim 17.01.2019