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 AL-MEXWOOD All 440,007,227.00 255 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 Prenjas (0821) AL-MEXWOOD Librazhd 122,239 2023-09-21 2023-09-22 61121530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 34/2023 DATE 24.08.2023,PER REHABILITIM LERE PLASTMASI,FSHATIN KATJEL,SIT NR 1 DT 16.08.2023,KONT NR 1035 DATE 06.04.2023,UB NR 4939.
    Bashkia Prenjas (0821) AL-MEXWOOD Librazhd 680,396 2023-09-21 2023-09-22 60921530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 32/2023 DATE 24.08.2023,PER REHABILITIM LERE PLASTMASI,PRRENJAS FSHAT,SIT NR 1 DT 16.08.2023,KONT NR 1035 DATE 06.04.2023,UB NR 4939.
    Bashkia Prenjas (0821) AL-MEXWOOD Librazhd 1,066,577 2023-09-21 2023-09-22 61021530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 33/2023 DATE 24.08.2023,PER REHABILITIM LERE PLASTMASI,PISHKASH VERRI,SIT NR 1 DT 16.08.2023,KONT NR 1035 DATE 06.04.2023,UB NR 4939.
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 6,446,463 2023-09-04 2023-09-06 31921018152023 Sherbime te tjera 2101815-APR 2023- 602-prodhim i lendes drusore, up 179, dt 29.05.23, pv of 21.06.23, nj fit 870/11,dt 26.06.23, kon 870/13, dt 11.07.23, ft nr 31, dt 22.08.23, fh 12, dt 22.08.23, pv 22.08.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 5,950,582 2023-09-04 2023-09-06 32021018152023 Sherbime te tjera 2101815-APR 2023- 602-prodhim i lendes drusore,sipas kon ne vazhdim 870/13, dt 11.07.23. ft 35, dt 30.08.23, fh 14, dt 30.08.23, pv 30.08.23
    Bordi i Kullimit Korce (1515) AL-MEXWOOD Korçe 2,991,942 2023-07-25 2023-07-26 12310050722023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 5% LOTI III MBROJTJE LUMORE ZONA PERENDIMORE LIBRAZHD,UP NR.268 DT.24.06.2021,KONT.DT.01.09.2021,AKT.KOL.DT.14.06.22,AKT MAR.DOR.DT.04.07.22,AKT.MAR.DOR.PERF.DT.17.07.23
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 816,880 2023-04-28 2023-05-03 11521018152023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815-APR 2023-231-hapje dhe reahbilitim i rrugeve, up 575,dt 08.08.22, nj fit 110/10,dt 02.09.22, kon 110/12,dt 22.0922, lik pjesor ft nr 115,dt 02.11.22,sit 02.11.22
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 1,812,289 2023-04-28 2023-05-02 11721018152023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101815-APR 2023- 231-hapje dhe reahbilitim i rrugeve, kon 110/12,dt 22.0922 ne vazhdim, sit 21.12.2022, ft nr 234, dt 21.12.22, certifikate marrje ne dorezim e perkohshme 10.01.2023
    Sp. Berati (0202) AL-MEXWOOD Berat 1,840,488 2023-04-11 2023-04-20 21510130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat blerje lende pelete ft nr 15 dt 01.03.2023 fl hyrje dt 22 dt 01.03.2023 ublerje nr 12 dt 31.01.2023 kontrata nr 484 dt 30.01.2023 qira ambienti
    Sp. Berati (0202) AL-MEXWOOD Berat 600 2023-03-28 2023-03-29 17610130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat blerje lende pelete ft nr 15/2023 dt 01.03.2023 fl hyrje nr 22 dt 01.03.2023 diference fature
    Sp. Berati (0202) AL-MEXWOOD Berat 1,024,344 2023-02-17 2023-02-21 7610130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat blerje pelete ft nr 9 dt 13.02.2023 fl hyrje nr 14 dt 13.02.2023 ublerje nr 12 dt 31.01.2023 kontrata nr 484 dt 30.01.2023
    Sp. Berati (0202) AL-MEXWOOD Berat 1,184,448 2023-02-16 2023-02-17 4710130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat blerje lenge pelete ft nr 7/2023 dt 30.01.2023 fl hyrje nr 9 dt 30.01.2023 ublerje nr 12 dt 31.01.2023 kontrata nr 484 dt 30.01.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 13,296,000 2022-12-30 2023-01-25 78621018152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR- impiant i prodhimit te Briket, up 832,dt 17.11.22(VKB 100,dt 19.10.22),nj fit 2582/5,dt 16.12.22,kon 2582/7,dt 27.12.22,ft 238,dt 29.12.22, fh 103,dt 29.12.22,pv 29.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 69621018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 192,dt 02.12.2022, fh 97,dt 02.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72521018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 227,dt 15.12.2022, fh 127,dt 15.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72721018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 229,dt 16.12.2022, fh 129,dt 16.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 69421018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 190,dt 01.12.2022, fh 95,dt 01.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 69821018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 194,dt 03.12.2022, fh 99,dt 03.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 70921018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 207,dt 07.12.2022, fh 111,dt 07.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 71021018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 208,dt 08.12.2022, fh 112,dt 08.12.2022