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 T & C All 20,441,214.00 72 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
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) T & C Shkoder 296,784 2020-10-21 2020-10-22 6621410432020 Shpenzime per mirembajtjen e mjeteve te transportit 2141043 Shpen per lubrifikante eskavatore,UP nr10 dt14.08.20,ft of nr222 dt18.08.20,klas perf dt20.08.20,njof fit dt31.08.20,fat1121 ser89628071 dt21.09.20,sit+pv dt21.09.20
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) T & C Shkoder 294,403 2020-10-21 2020-10-22 6821410432020 Pjese kembimi, goma dhe bateri 2141043 Shpen per pjese kemb eskavatore, UP nr11 dt14.08.20,ft of nr222 dt18.08.20,klas perf dt09.09.20,fat1122 ser89628072 dt21.09.20,sit+pv dt21.09.20
    Bashkia Delvine (3704) T & C Delvine 192,540 2020-10-09 2020-10-12 39621040012020 Pjese kembimi, goma dhe bateri lik faturen nr 745 dat 21.07.2018 proces verbal i emergjences , fatura nr 1095 data 28.08.2020 u p nr 2072 data 18.08.2020 bashkia Delvine
    Nd-ja Komunale Banesa (1529) T & C Pogradec 70,075 2020-09-24 2020-09-25 26521360052020 Pjese kembimi, goma dhe bateri 2136005 Nd. Miremb. Infrastr. P.Publike Pogradec Pjese kembimi,UBlerje nr.59 dt 11.08.2020, Urdher marrje dorezim nr. 64+PVMD dt 12.08.2020, fat nrs.89628027+FH 20 dt. 13.08.2020
    Bashkia Krume (1812) T & C Has 70,075 2020-06-23 2020-06-25 23321170012020 Shpenzime per mirembajtjen e mjeteve te transportit Sa lik fat.nr.992 seri 84114942 dt.26.05.2020,"Pjese kembimi per eskavatorin Volvo EC220D(Dhëmb kove-Bllokues Dhëmbi)-prok nr.39 dt.11.05.2020,kont.dt.18.05.2020 ,situacion,vkb nr.63 dt.24.12.2019,akt marrje ne dorezim dt.26.05.2020
    Bashkia Finiq (3704) T & C Delvine 234,824 2020-06-17 2020-06-18 25023260012020 Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 1013 dat6a 03.06.2020 bashkia Finiq
    Bashkia Krume (1812) T & C Has 83,837 2020-03-09 2020-03-10 8621170012020 Pjese kembimi, goma dhe bateri 1812.2117001.Sa lik fat.nr.922 seri 841148872 dt.07.02.2020 per "Sherbim dhe blerje pjese kembimi Periodik II per eskavadorin Volvo EC220D"Kont dt.03.02.2020,u-prok nr.07 dt.27.01.2020,vkb nr.63 dt.24.12.2019.m/p nr.5/85 dt.09.01.2020.
    Bashkia Konispol (3731) T & C Sarande 454,704 2020-02-20 2020-02-26 4321560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.617 dt.25.01.2019 nga bashkia konispol
    Bashkia Maliq (1515) T & C Korçe 374,016 2019-11-26 2019-11-27 61721680012019. Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME PER SHERBIMIN E ESKAVATOREVE;UP NR 56 DT 25.06.2018;PV DT 29;30.10.2018;RAP PERMBLEDHES,MIRATIM TENDERI DT.07.11.2018 KONT.DT 26.11.18;M.KUADER; FAT NR.835 DT 24.10.19;F.H.NR.75 DT.24.10.19;UB 34714
    Bashkia Maliq (1515) T & C Korçe 1,243,120 2019-11-26 2019-11-27 64521680012019 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME PER SHERBIMIN E ESKAVATOREVE;UP NR 56 DT 25.06.2018;PV DT 29;30.10.2018;RAP PERMBLEDHES,MIRATIM TENDERI DT.07.11.2018 KONT.DT 12.11.19;M.KUADER; FAT NR.861;863 DT 18.11.19;F.H.NR.80;81 DT.18.11.19;UB 37416
    Bashkia Maliq (1515) T & C Korçe 374,016 2019-11-19 2019-11-20 61721680012019 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME PER SHERBIMIN E ESKAVATOREVE;UP NR 56 DT 25.06.2018;PV DT 29;30.10.2018;RAP PERMBLEDHES,MIRATIM TENDERI DT.07.11.2018 KONT.DT 26.11.18;M.KUADER; FAT NR.835 DT 24.10.19;F.H.NR.75 DT.24.10.19;UB 34714
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) T & C Fier 17,000 2019-10-28 2019-10-29 6721110222019 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit Fier 2111022 urdher 2015,prot 5123 dt 5.6.2019,pv 21.9.2019,fd 211,seri 47336871
    Bashkia Maliq (1515) T & C Korçe 464,695 2019-10-23 2019-10-24 53821680012019. Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME PER SHERBIMIN E ESKAVATOREVE;UP NR 56 DT 25.06.2018;PV DT 29;30.10.2018;RAP PERMBLEDHES,MIRATIM TENDERI DT.07.11.2018 KONT.DT 26.11.18;M.KUADER; FAT NR.813;814 DT 24.09.19;F.H.NR.61;65/1 DT.24.09.19;UB 34714
    Bashkia Belsh (0808) T & C Elbasan 95,992 2019-10-18 2019-10-21 34121520012019 Pjese kembimi, goma dhe bateri 2152001 Bashkia Belsh sherb eskavator me zinxhir fat 707 17.05.2019 seri 74440207 kontr 27.09.2016
    Bashkia Maliq (1515) T & C Korçe 464,695 2019-10-17 2019-10-18 53821680012019 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME PER SHERBIMIN E ESKAVATOREVE;UP NR 56 DT 25.06.2018;PV DT 29;30.10.2018;RAP PERMBLEDHES,MIRATIM TENDERI DT.07.11.2018 KONT.DT 26.11.18;M.KUADER; FAT NR.813;814 DT 24.09.19;F.H.NR.61;65/1 DT.24.09.19;UB 34714
    Bashkia Corovode (0232) T & C Skrapar 34,474 2019-10-14 2019-10-16 88921390012019 Shpenzime te tjera transporti 2139001U-bl.7586 Fature nr.627 seri 67358977 dt.13.02.2019 Det.te prapamb.te tjera Stornim ditarit nr.5153 Bashkia SKRAPAR
    Bashkia Rogozhine (3513) T & C Kavaje 41,622 2019-10-08 2019-10-09 90721190012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE MIREMBAJTJE MJETI FAT NR 246 SERI 47336896 DT 29.01.2018 UP 02 DT 05.01.2018 PROCV FORM 5 DT 25.01.2018
    Bashkia Rogozhine (3513) T & C Kavaje 39,916 2019-10-03 2019-10-04 88721190012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE LIK FAT NR 524 SERI 52446774 DT 20.09.2018 RIPARIM E MIREMBAJTJE MJETI TE RENDE UP NR 28 DT 10.09.2018 PAS MEMO KREDIS
    Bashkia Rogozhine (3513) T & C Kavaje 39,916 2019-09-27 2019-09-30 85521190012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE LIK FAT NR 524 SERI 52446774 DT 20.09.2018 RIPARIM E MIREMBAJTJE MJETI TE RENDE UP NR 28 DT 10.09.2018
    Bashkia Himare (3737) T & C Vlore 80,516 2019-08-21 2019-08-22 36321600012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2160001 BASHKIA HIMARE SHERBIM MIREMBAJTJE ESKAVATORI, FAT NR. 759, 747, DT, 10/24.07.2019, SERIA 74440259, 74440247, FLETE DERGESE NR. 759, DT. 24.07.2019