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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  • Supplier 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 Erlind Asllani All 22,560,498.00 120 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
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 48,816 2021-09-10 2021-09-13 21121220072021 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME PRINTIM PUBLIKIMI ,U.P NR.07,FT.OF.E PV.FOND.LIM.DT.05.05.2021,PV.VL.DT.08.05.2021,PRINTIMET E SISTEMIT,FAT. NR.24/2021,DT.27.08.2021 F.H NR.32 DT 01.09.2021,U.B 41506 DT.10.09.2021
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 29,280 2021-09-09 2021-09-10 20721220072021 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME PRINTIM PUBLIKIMI ,U.P NR.07,FT.OF.E PV.FOND.LIM.DT.05.05.2021,PV.VL.DT.08.05.2021,PRINTIMET E SISTEMIT,FAT. NR.25/2021,DT.27.08.2021 F.H NR.31 DT 01.09.2021,U.B 41497 DT.09.09.2021
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 157,200 2021-09-09 2021-09-10 20821220072021 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME PRINTIM PUBLIKIMI ,U.P NR.07,FT.OF.E PV.FOND.LIM.DT.05.05.2021,PV.VL.DT.08.05.2021,PRINTIMET E SISTEMIT,FAT. NR.26/2021, DT 27.08.2021,F.H.NR.30 DT.01.09.2021U.B 41498 DT.09.09.2021
    Reparti i NSH Tirane (3535) Erlind Asllani Tirane 119,520 2021-08-31 2021-09-02 17910160122021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH 2021, lik shpenzime emergjence mirembajtje ,pv emergjenc nr.4 dt 26.08.21, fat nr.23/2021 dt 23.08.21, fh nr.09 dt 26.08.21
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 68,376 2021-08-09 2021-08-10 18021220072021 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME PRINTIM PUBLIKIMI ,U.P NR.7,FT.OF.+PV.F.LIM.DT.05.05.2021,PV.VL.DT.08.05.2021,PRINTIMET E SISTEMIT,FAT. NR.17/2021, F.H NR.20 DT 15.07.2021,U.B 41328
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 29,760 2021-08-09 2021-08-10 17921220072021 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME PRINTIM PUBLIKIMI ,U.P NR.7,FT.OF.+PV.F.LIM.DT.05.05.2021,PV.VL.DT.08.05.2021,PRINTIMET E SISTEMIT,FAT. NR.18/2021, F.H NR.21 DT 22.07.2021,U.B 41331
    Reparti i NSH Tirane (3535) Erlind Asllani Tirane 99,996 2021-08-05 2021-08-09 15910160122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2021,lik shpenz emergjente bl materiale,pv emergjence nr 4 dt 16.6.21,fat 11/2021 dt 16.6.21,fh 8 dt 16.6.21
    Qarku Korçe (1515) Erlind Asllani Korçe 30,340 2021-07-16 2021-07-19 11420150012021 Kancelari KESHILLI I QARKUT KORCE (2015001) KANCELARI PROJ 'SAVE WATER',U.P NR.11 DT 28.06.2021,P.V F.LIM. DT 28.06.2021,NJOFT.FITUESI NR.502 DT 05.07.2021,FAT. NR.15/2021 DT 05.07.2021,F.H NR.1 DT 12.07.2021,P.V MARRJE DOREZ. DT 12.07.2021,U.B 41208
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 47,280 2021-07-15 2021-07-16 15821220072021 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME PRINTIM PUBLIKIMI ,U.P NR.7,FT.OF.+PV.F.LIM.DT.05.05.2021,PV.VL.DT.08.05.2021,PRINTIMET E SISTEMIT,FAT. NR.7/2021, F.H NR.17 DT 08.06.2021,U.B 41196
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 9,840 2021-07-15 2021-07-16 15921220072021 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME PRINTIM PUBLIKIMI ,U.P NR.7,FT.OF.+PV.F.LIM.DT.05.05.2021,PV.VL.DT.08.05.2021,PRINTIMET E SISTEMIT,FAT. NR.9/2021, F.H NR.18 DT 08.06.2021,U.B 41194
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 142,320 2021-07-15 2021-07-16 16021220072021 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME PRINTIM PUBLIKIMI ,U.P NR.7,FT.OF.+PV.F.LIM.DT.05.05.2021,PV.VL.DT.08.05.2021,PRINTIMET E SISTEMIT,FAT. NR.8/2021, F.H NR.16 DT 08.06.2021,U.B 41195
    Shkolla "Hysen Çela" Durres (0707) Erlind Asllani Durres 116,400 2021-07-07 2021-07-08 5210102452021 Shpenzime per mirembajtjen e objekteve ndertimore 1010245 SHKOLLA "HYSEN CELA" SHERBIM MIRMBAJTJE FAT 14 DT 05.07.2021
    Akademia e Arteve (3535) Erlind Asllani Tirane 468,000 2021-07-05 2021-07-08 11610110472021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Arteve mat up 14.5.21 ft of 14.5.21 ft 15.6.21 nr 10 fh 15.6.21
    Bashkia Kelcyre (1128) Erlind Asllani Permet 198,000 2021-06-04 2021-06-07 22021540012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE NDERTIMI PER SHERBIM E MIREMBAJTJE FAT NR 6/2021 DT 31.05.2021 FH NR 12 DT 31.05.2021 U PROK NR 6 DT 21.05.2021 FTES EOFERT DT 26.05.2021 NJOFT FITUESI DT 31.05.2021 PROCES VERBAL DT 31.05.2021
    Ndermarrja Pastrimit Patos (0909) Erlind Asllani Fier 273,600 2021-05-25 2021-05-26 4721120072021 Uniforma dhe veshje te tjera speciale Nd.Pastrim-Gjelberimit Patos 2112007 uniforma UP.29.04.2021 FO.16.05.2021 VP.24.05.2021 fat.5/2021 fh.16 pvmd
    Shkolla "Hysen Çela" Durres (0707) Erlind Asllani Durres 111,000 2021-05-07 2021-05-11 2810102452021 Shpenzime per mirembajtjen e objekteve specifike 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJE PEME LULISHTE FAT 3 DT 05.05.2021
    Dega e Thesarit Has (1812) Erlind Asllani Has 33,810 2021-04-01 2021-04-06 2510100122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.elektronikr nr.5/2021 dt.30.03.2021 per "Dezinifektim,deratizim dhe dizinsektim te ambjeteve",situacion dt.30.03.2021,proçes-verbali i marrjes ne dorezim dt.30.03.2021,.Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Erlind Asllani Has 27,000 2021-04-01 2021-04-02 2410100122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.elektronikr nr.3/2021 dt.30.03.2021 per "Furnizimi me dru zjarri per ngrohje",flet-hyrje nr.03 dt.30.03.2021,proçes-verbali i marrjes ne dorezim dt.30.03.2021,.Dega e Thesarit HAS
    Qendra Ekonomike Kultures (3333) Erlind Asllani Shkoder 159,600 2021-03-01 2021-03-02 2721410132021 Shpenzime per te tjera materiale dhe sherbime operative 2141013 materiale per realizimin eekspozites Up14 dt22.12.2020ft22.12.2020rens per23.12.2020form njof fit 30.12.2020 ft31.12.2020ns 54387166pv31.12.2020fh31.12.2020
    Burgu Vaqarr Tirane (3535) Erlind Asllani Tirane 105,600 2020-12-22 2020-12-24 23910140122020 Te tjera materiale dhe sherbime speciale 1014012 IEVP Vaqarr Kolaudim Materiale gazermimi up nr 09 date 01.12.2020 fat sr 54387165 date 17.12.2020 fh nr 27 date 17.12.2020