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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Emiljano Dervishi All 42,435,818.00 179 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 Shkoder (3333) Emiljano Dervishi Shkoder 346,800 2022-06-20 2022-06-21 85221410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Organizim per hapjen e sezonit Velipoje up nr 337 dt 29.04.22,fteseoferte nr 6606/5 29..4.2022,njof fitu 6606/6 dt 04.05.2022 fat nr 23 dt 30.5.2022 pvnr 8698/1 dt 30.05.2022,pv nr 8698/1 dt 30.05.22
    Bashkia Lac (2019) Emiljano Dervishi Laç 897,600 2022-06-15 2022-06-16 85321260012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin blere mat. elek. per Bahkine dhe Inst. arsimore ft nr 20/2022 dt 13.05.2022 u.p nr 40 dt 11.04.2022,ftese per oferte nr 2004/4 dt 11.04.2022 njoftim fituesi nr 2004/13 dt 26.04.2022 ,fh nr 18 dt 13.05.2022,p-v marrje dorez.
    Bashkia Lac (2019) Emiljano Dervishi Laç 119,000 2022-06-09 2022-06-10 83721260012022 Uniforma dhe veshje te tjera speciale Bashkia Kurbin blere bluza me logo PANAIRI per Panairin Kombetar te Artizanit fatur nr 22/2022 dt 20.05.2022 kerkese nr 2649/7 dt 18.05.2022 f.hyrje nr 19 dt 20.05.2022 proces-verbal dt 20.05.2022
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 117,500 2022-05-18 2022-05-19 4310120982022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Muzeu kombetar Shtepia me Gjethe,likujd materiale pastrimi fat nr 19/2022 dt 13.05.2022 urdh prok nr 10 dt 14.04.2022 fh nr 3 dt 13.05.2022
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 118,800 2022-05-12 2022-05-13 13510160212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016021, shpen miremb aparatura, ub 9 dt 19.04.2022, fat 12/2022 dt 19.04.2022, sit 1 dt 19.04.2022, pcv md 19.04.2022
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,200 2022-03-17 2022-03-23 30321260012022 Sherbime te tjera Bashkia Kurbin marrje me qera kostume popullore ft nr 11/2022 dt 08.03.2022 kerkese dt 03.03.2022 p-verbal dt 08.03.2022
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,800 2022-03-17 2022-03-23 30421260012022 Sherbime te tjera Bashkia Kurbin blere materiale pastrimi fat. nr 10/2022 dt 07.03.2022 kerkese dt 04.03.2022 p-verbal dt 07.03.2022
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,980 2022-01-24 2022-01-26 6621260012022 Sherbime te tjera Bashkia Kurbin paguar shpenzime per blerje uniforma sportive per te rinje sipas kerkeses dt 01.12.2021 ft nr 62/2021 dt 09.12.2021 pv marrje dorezim dt 09.12.2021 fh nr 61 dt 09.12.2021
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,800 2022-01-24 2022-01-26 6521260012022 Sherbime te tjera Bashkia Kurbin paguar shpenzime per blerje materiale per shume sportet sipas kerkeses dt 05.12.2021 ft nr 61/2021 dt 09.12.2021 pv dt 09.12.2021 fh nr 62 dt 09.12.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Emiljano Dervishi Tirane 118,800 2022-01-24 2022-01-25 50310060472021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006047 Aut. Komb. Ujsj. Kan, lik ft mat kompj, up nr 2654/1 dt27.12.2021, ft nr 70/2021 dt 28.12.2021, fh dt 30.12.2021, pv md dt 30.12.2021
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 116,784 2022-01-17 2022-01-20 12210120982021 Shpenzime per tatime dhe taksa te paguara nga institucioni 1012098,MKP,lik blerje uniformash fat nr 65 dt 17.12.2021 fhyrje nr 14 dt 17.12.2021 urdh prok nr 33 dt 10.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 706,800 2021-12-25 2021-12-29 30310111422021 Shpenzime per prodhim dokumentacioni specifik 1011142 Fakulteti Ekonomik 2021 ,602- bl mate sherb speciale , u prok nr 14 dt 13.12.2021 ft of 14.12.2021 kl perf 14.12.2021 fh nr 16 dt 22.12.2021 ft nr 66 dt 22.12.2021 pv md 22.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Emiljano Dervishi Kukes 100,000 2021-12-24 2021-12-28 24910161032021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Drejtoria Kufirit Kukes Mirembajtje zyre up nr.26 dt.21.12.2021 fat nr.68/2021 dt.23.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Emiljano Dervishi Kukes 100,000 2021-12-24 2021-12-28 24610161032021 Kancelari 1016103 Drejtoria Kufirit Kukes Uniforma dhe veshje up nr.23 dt.21.12.2021 fat nr.67/2021 dt.23.12.2021 fh nr.10 dt.23.12.2021
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 23,760 2021-12-22 2021-12-23 36310160212021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016021 SHP MIREMBAJTJE PAISJE ZYRE, UP NR 32 DT 25.11.2021 FTS OF DT 25.11.2021 NJOF FIT APP DT 07.12.2021 FT 58/2021 DT 07.12.2021 SIT DT 07.12.2021 AKT MARR DORZ DT 07.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 118,320 2021-12-21 2021-12-22 28810111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 miremb kompj.up 11 dt 6.11.2021 pv 6.12.2021 ft 59/2021 dt 7.12.2021 pv md 7.12.2021
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,500 2021-12-13 2021-12-14 176021260012021 Sherbime te tjera Bashkia Kurbin paguar kerkese per sherbim dekor ,ndricim ej dt 06.12.2021 ft nr 60/2021 dt 07.12.2021 pv mbarevajtje aktiviteti dt 07.12.2021
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 117,276 2021-11-26 2021-12-02 10710120982021 Sherbime te pastrimit dhe gjelberimit 1012098,MKP,lik bl materiale per kopshtarine, Nentor 2021, ft nr 57 dt 17.11.2021, urdher nr 27 dt 15.11.2021, pvmd dt 17.11.2021, fh nr 11 dt 17.11.2021
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,600 2021-11-25 2021-11-26 167021260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar blere vegla pune sipas ft nr 82 dt 06.12.2018 kerkese e dt 08.11.2018 up nr 68 dt 09.11.2018 pv dt 06.12.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 519,600 2021-11-25 2021-11-26 167121260012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar shpenzime per rrethimin e shkolles Ismail Dema ft nr 161 dt 26.06.2019seri nr 78149210 marreveshja dt 20.03.2019 up nr 137 dt 12.06.2019 ftese per oferte dt 12.06.2019 pv marrje dorezim dt 26.06.2019