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 Përparim Agimi All 37,243,767.00 336 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
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-05-13 2024-05-14 10910121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 24/2024 dt 10.05.2024 upr nr 04dt 18.03.2024
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-04-29 2024-04-30 9810121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 20/2024 dt 29.04.2024 upr nr 04dt 18.03.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 80,468 2024-04-25 2024-04-29 8710100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti  up 5 dt 26.2.2024 ft of 26.2.2024 njf 11.3.2024 kontr 354/13 dt 21.3.2024 pv sherb 22.4.2024 ft 18/2024 dt 22.4.2024
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 26,581 2024-04-24 2024-04-25 10021290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.marv.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.14 dt.29.03.2024,f.h.nr.3 dt.01-29.3.2024,permb.f.h.-f.d.Mars,PCV dt.29.03.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Drejtori Rajonale AKPA Fier (0909) Përparim Agimi Fier 691,200 2024-04-22 2024-04-23 14010121192024 Karburant dhe vaj Drejtoria Rajonale AKPA 1012119 karburant dhe vaj up.21.03.2024 fto.21.03.2024 kontr fat.17/2024 fh pvmd
    Bashkia Shijak (0707) Përparim Agimi Durres 12,960 2024-04-17 2024-04-18 14921080012024 Furnizime dhe sherbime me ushqim per mencat GAZ FAT 5 DT 2.2.2024 KONT 227/3 DT 26.01.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Dogana tre urat Permet (1128) Përparim Agimi Permet 278,496 2024-04-09 2024-04-11 2810100962024 Sherbime te pastrimit dhe gjelberimit DOGANA 3- URAT SHERBIM PASTRIMI FAT NR 15 DT 02.04.2024 U PROK NR 1 DT 26.01.2024 NJOF FIT DT 29.01.2024 PROCES VERBAL NR 33 PROT DT 26.01.2024
    Bashkia Shijak (0707) Përparim Agimi Durres 6,480 2024-03-26 2024-03-27 11021080012024 Furnizime dhe sherbime me ushqim per mencat BLERJE GAZ FAT 9 DT 6.3.24 KONT 227/3 DT 26.1.24 /2108001/BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) Përparim Agimi Durres 6,300 2024-03-26 2024-03-27 11221080012024 Furnizime dhe sherbime me ushqim per mencat BLERJE GAZ FAT 8 DT 27.02.2024 KONT 227/3 DT 26.1.24 /2108001/BASHKIJA SHIJAK / TDO 0707
    Agjencia Kombetare e Planifikimit te Territorit (3535) Përparim Agimi Tirane 14,400 2024-03-21 2024-03-25 4010870342024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034,AKPT- Pag Blerje Uniforma Pastrimi, UP nr.176/02 dt 12.02.2024, NJF nr.176/13 dt 01.03.2024, FT nr.12/2024 dt 11.03.2024, FH nr.12 dt 11.03.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) Përparim Agimi Tirane 26,400 2024-03-21 2024-03-25 4110870342024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034,AKPT- Pag Blerje Bllokues Parkimi Metalik, UP nr.187/02 dt 23.02.2024, NJF nr.187/04 dt 29.02.2024, FT nr.13/2024 dt 11.03.2024, Procesverbal nr 187/07 dt 11.03.2024
    Zyra Arsimore Tropojë (1836) Përparim Agimi Tropoje 229,200 2024-03-08 2024-03-11 3310111202024 Karburant dhe vaj Zyra Vendore Arsimore Tropoje, karburant per mjetet, up nr.1/1, date 05.03.2024, app date 06.03.2024, njoftim date 07.03.2024, kontrate date 07.03.2024, fatura nr.10/2024, date 08.03.2024, flete-hyrje nr.1, date 08.03.2024.
    Aparati prokurorise se pergjitheshme (3535) Përparim Agimi Tirane 37,920 2024-03-07 2024-03-08 7610280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - sherbim pritje percjellje, kerkese nr. 248 dt. 19.02.2024, fat nr. 7/2024 dt. 27.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Përparim Agimi Tirane 19,440 2024-02-27 2024-02-28 7210290012024 Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - 602 Shpenzime pritje percjellje,UP nr 18 dt 06.02.2024,Ft Oferte 814/4 dt 07.02.24,PV 08.02.2024,PV 19.02.2024.Fature nr 388/2024 dt 19.02.2024
    Bashkia Shijak (0707) Përparim Agimi Durres 13,500 2024-02-06 2024-02-07 4421080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/FAT 2 GAZ KONT 274/1
    Bashkia Shijak (0707) Përparim Agimi Durres 6,300 2024-02-06 2024-02-07 4521080012024 Furnizime dhe sherbime me ushqim per mencat 2108001/BASHKIJA SHIJAK/FAT 3 GAZ KONT 274/1
    Sp. Bulqize (0603) Përparim Agimi Bulqize 645,600 2024-01-26 2024-01-29 2610130652024 Uniforma dhe veshje te tjera speciale Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje matriale te buta,up,nr29 dt.20.12.2023, fatura nr.77/2023 dt.29.12.2023, fh nr.91 dt.29.12.2023, pvmd dt.29.12.2023
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 50,400 2024-01-17 2024-01-18 921180102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE BLERJE GAZ PER GATIM NR 31 DT 23.10.2023 NR 104 PROT FATURE NR 1 DT 08.01.2024
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 46,080 2024-01-17 2024-01-18 18421180102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE BLERJE GAZ PER GATIM NR 31 DT 23.10.2023 NR 104 PROT FATURE NR 69 DT 05.12.2023
    Bashkia Peshkopi (0606) Përparim Agimi Diber 412,800 2024-01-08 2024-01-09 91121060012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber 2106001 Blerje krip dhe granil per perballimin e situates dimerore up nr 482 dt 27.09.2023 kon nr 4329 dt 07.11.2023 ftese per ofert 3677 dt 27.09.2023 fat nr 66 dt 20.11.2023 fh nr 43 pv marrje ne dorezim dt 20.11.2023