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 AMEL - E. Z All 55,184,754.00 114 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 Puke (3330) AMEL - E. Z Puke 224,400 2021-11-04 2021-11-05 73221370012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 Shpenz mjet,paisje tj teknike,up nr 261 dt 24.09.2021,fat elektronike 15 dt 27.10.2021,fh nr 44 dt 27.10.2021,pv marrje ndorzim dt 27.10.2021,kls sistemi dt 27.09.2021 blerje unifom MZSH
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 118,100 2021-11-03 2021-11-04 9421018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi lik Mbushje fikese zjarri , up. 181 dt 20.10.21, pv. marrje ne dorezim 26.10.2021, fat 14 dt 14.10.2021
    Bashkia Kamez (3535) AMEL - E. Z Tirane 658,800 2021-11-02 2021-11-03 117521660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-blerje uniforma,up 5330/1 dt 5.8.21,pv 11.8.21,njf. 11.8.21,kontr.8222 dt 27.8.21,fat 12 dt 4.10.21,fh 94 dt 4.10.21,urdh md. 8222/1 dt 4.10.21,pvmd 4.10.21
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 120,000 2021-10-14 2021-10-15 8821018142021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101814, Shkolla L .Gurakuqi lik materiale zyre ,up 155 dt 28.9.21,pvmd 7.10.21,fat 13 dt 7.10.21,fh 17 7.10.21
    Bashkia Korce (1515) AMEL - E. Z Korçe 924,120 2021-07-28 2021-07-29 83521220012021 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHMBATHJE PER NXENESIT E SHK.PROFES. KO, U.P NR.335 DT 17.05.2021,NJ.FIT APP NR.92 DT 14.06.2021,KONTR. DT 28.06.2021,FAT. NR.8/2021 DT 30.06.2021, F.H NR.35 P.V M.DOREZ DT 30.06.2021,U.B 41113
    Reparti Ushtarak Nr.5001 Tirane (3535) AMEL - E. Z Tirane 826,800 2021-07-21 2021-07-22 26410170812021 Te tjera materiale dhe sherbime speciale 1017081- KDS , lik blerje materiale te buta, urdher prok nr 17 dt 22.06.21, ftese oferte nr 1890/1 dt 22.06.2021, njoft fit nr 1890/6 dt 30.06.2021,pv nr 2 dt 30.06.2021,akt verif dt 02.07.2021,ft nr 9/2021 dt 02.07.21,fh nr 12 dt 02.07.21
    Bashkia Patos (0909) AMEL - E. Z Fier 242,400 2021-06-16 2021-06-17 26521120012021 Pajisje per perdorim policor Bashkia Patos 2112001 uniforma UP.13.04.2021 FO.21.04.2021 VP.12.05.2021 fat.5/2021 fh.54
    Bashkia Sarande (3731) AMEL - E. Z Sarande 348,000 2021-05-27 2021-05-28 21921380012021 Uniforma dhe veshje te tjera speciale LIK FAT NR 3/2021 DAT 19.05.2021,U-PROK NR 1 DAT 124.03.2021.,PROC-VERBALI DAT 19.05.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AMEL - E. Z Gjirokaster 189,600 2021-05-21 2021-05-24 36524520012021. Uniforma dhe veshje te tjera speciale 2452001,Bashkia Dropull uniforma per policine bashkiake fat nr 6/2021 dt 17.05.2021 fh nr 12 dt 17.05.2021 pv marrje ne dorezim, up nr 12 dt 14.04.2021 ftes oferte njoftim fituesi
    Bashkia Kucove (0217) AMEL - E. Z Kuçove 172,800 2021-04-28 2021-04-29 42521240012021 Uniforma dhe veshje te tjera speciale 2124001 uniforma policie bashkiake fat 2/2021 dt 14.04.2021
    Nd-ja Komunale Banesa (0217) AMEL - E. Z Kuçove 212,400 2021-04-14 2021-04-15 10121240042021 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale e sherbime speciale rroba punelik fat.49/80617399 dt.23.12.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) AMEL - E. Z Tirane 252,000 2021-03-03 2021-03-05 4710130552021 Uniforma dhe veshje te tjera speciale 1013055 QKTGjakut uniforma&veshje up 29/9 dt 03.02.2021 ft 1 dt 18.02.2021 fh 11 dt 19.02.2021
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 178,800 2021-01-22 2021-01-26 2221160012021 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove GJ blerje uniforma per policine fat nr 51 dt 28.12.2020 nr ser 80617301 up nr 46 dt 01.12.2020 pv marrje ne dorezim ftese oferte njoftim fitues
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) AMEL - E. Z Tirane 212,400 2020-12-28 2020-12-30 26310131422020 Te tjera materiale dhe sherbime speciale 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-blerje mat sipas kerk nr38dt 14.12.20.up nr 13/84 dt 16.12.20.njoft fit nr 38/4 dt 21.12.2020.fat nr 48seri 80617398 dt 23.12.2020.fh nr7dt 23.12.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) AMEL - E. Z Tirane 834,000 2020-12-10 2020-12-14 47910170812020 Uniforma dhe veshje te tjera speciale 1017081- KDS 602 blerje materiale fjetjeje,up nr 28 dt 12.11.2020,fo nr 626/2 dt 12.11.2020,njf 626/4 dt 16.11.2020,pv nr 2 dt 19.11.2020, akt verif 19.11.2020, ft 44 dt 19.11.2020,sr 80617394,fh 44 dt 19.11.2020
    Bashkia Corovode (0232) AMEL - E. Z Skrapar 398,160 2020-12-03 2020-12-04 88421390012020 Uniforma dhe veshje te tjera speciale 2139001 U-blerje nr.7875 Fature nr.39 seri 80617389 dt.05.08.2020 U-Prokurim nr.36 dt.24.07.2020 Kontrate nr.2383 Prot.dt.29.07.2020 Flete-hyrje nr.39 dt.05.08.2020"Blerje uniforma per PMNZSH"Det.Prap.ditari nr.20991 Bashkia Skrapar
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 814,800 2020-11-25 2020-11-26 27110060982020 Uniforma dhe veshje te tjera speciale 1006098 DREJT PERGJ DETARE FAT42 BLERJE UNIFORMA KONT 1692 /2 DT 15.10.2020 UNIFORMA
    Bashkia Kukes (1818) AMEL - E. Z Kukes 514,800 2020-10-16 2020-10-19 71321250012020 Uniforma dhe veshje te tjera speciale 2125001 Bashkia Kukes dety prap nr ditari 22856 likujdim uniforma fat nr 37dt 27.07.2020 seri 80617387 Fh nr 50dt 27.07.2020 te kontr nr 53dt 06.07.2020 urdher nr 440dt 11.03.2020
    Bashkia Kucove (0217) AMEL - E. Z Kuçove 130,800 2020-09-28 2020-09-29 89521240012020 Uniforma dhe veshje te tjera speciale 2124001 uniforma dhe veshje speciale fat nr 41/80617391 dt 15.09.2020
    Bashkia Puke (3330) AMEL - E. Z Puke 55,200 2020-09-15 2020-09-16 56521370012020 Sherbime te tjera 2137001 Bashkia Puke kodi 2137001 TE TJERA TRANSFERIME Transport Futbollistash fat tat nr 36 dt.25.07.2020, up nr 150 dt.30.06.2020, kl .sist.dt 02.07.2020 fatur ardhur me vones nga subjekti per likujdim.