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

  • Institution 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 Adel CO All 179,262,364.00 354 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
    Qarku Shkoder (3333) Adel CO Shkoder 233,664 2024-05-14 2024-05-15 10820330012024 Kancelari 2033001 Keshilli i Qarkut Shkoder, blerje kuti dhe dosje per ruajtje te perhershme, U 35 dt 25.04.24, fat 125/2024 dt 25.04.24, pcv dt 25.04.24, FH 8 dt 25.04.24
    Spitali Lezhe (2020) Adel CO Lezhe 554,457 2024-05-13 2024-05-14 25610130212024 Kancelari SPITALI LEZHE PAG FAT NR 123 DT 25.04.2024,F HYRJE NR 32 DT 25.04.2024,KONTRATE NR 103/3 DT 24.04.2024,KOLAUDIM DT 25.04.2024,MARREVESHJE KUADER   DT 25.05.2023 BLERJE KUTI DHE DOSJE ARKIVE
    Drejtoria e shendetit publik Has (1812) Adel CO Has 195,564 2024-05-08 2024-05-10 2910130292024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013029.Sa likujdojme fat nr.102/2024 dt.03.04.2024 per Kuti dhe dosje per ruajtjen e perhershme,u-prok i Drejt se arkivave nr.268 dt.18.05.2023,F-H nr.03 dt.03.04.2024,kont.nr.48 dt.16.02.2024 Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Roskovec (0909) Adel CO Fier 289,116 2024-05-07 2024-05-09 13221130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec mallra kontr.16.12.2022 fat.322 fh pvmd
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Adel CO Shkoder 135,480 2024-04-30 2024-05-02 2710121542024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012154, Shkolla mesme prof Hamdi Bushati, up 268 dt 18.5.23, fnjf 4278/223 dt 9.1.24, mk 600 dt 18.1.24, bulet 2 dt 15.1.24, autor lidh kont 600/1 dt 18.1.24, kont 13/1 dt 15.2.24, fat 69/2024 + fh 1 + pv dt 19.3.24
    Universiteti Aleksander Moisiu (0707) Adel CO Durres 417,564 2024-04-30 2024-05-02 44610111502024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  BLERJE KUTI DHE DOSJE PER RUAJTJEN E PERHERSHME PER PROTOKOLL ARSHIVE FATURE NR 119 DT 24.04.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) Adel CO Kukes 132,768 2024-04-26 2024-04-30 4410131312024 Te tjera materiale dhe sherbime speciale 1013131- Sherbimi Social shteteror kuti arkivi kon .50 dt 27.02.2024 ft n.72/2024 dt.20.03.2024  fh n.1 dt 20.03.2024
    Gjykata e rrethit Kukes (1818) Adel CO Kukes 468,786 2024-04-26 2024-04-29 6910290252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029025-Gjykata Kukes Kuti arkivi kont n.313/1 dt.15.02.2024 ft n.109/2024 dt.08.04.2024 fh n.4 dt.08.04.2024 pmd dt.08.04.2024
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 1,136,051 2024-04-25 2024-04-26 20910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 169 dt 04.04.2024 , vendim KPP nr 291/2024 dt 25.03.2024
    Sp. Kruje (0716) Adel CO Kruje 262,848 2024-04-23 2024-04-24 12210130732024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje kuti dhe dosje per ruajtje te perhershme marreveshja kuader nr 600 prot dt 18.01.2024 kontrat nr 284 dt25.03.2024 lik fat nr 98/2024 fh nr 03 dt26.03.2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) Adel CO Lezhe 69,571 2024-04-23 2024-04-24 4310131322024 Blerje dokumentacioni DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 86 DT 21.03.2024,F HYRJE NR 1 DT 21.03.2024,URDHER PROK NR 4 DT 15.03.2024,PV DT 21.03.2024 BLERJE DOKUMENTACIONI
    Universiteti Aleksander Moisiu (0707) Adel CO Durres 32,400 2024-04-19 2024-04-22 3841011 1502024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE KUTU DHE DOSJE PER RUJTJE TE PERHERSHME FATUE NR 74 DT 20.03.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Adel CO Shkoder 56,094 2024-04-19 2024-04-22 8410051402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005140, AREB Shkoder, Blerje materiale per arkive, kuti dosje per ruajtje te perhershme, urdher i brend 21 dt 09.04.2024, fat 57/2024 dt 12.03.2024, f-h nr 01 dt 12.03.2024, pvb dt 12.03.2024
    Bashkia Rreshen (2026) Adel CO Mirdite 297,408 2024-04-16 2024-04-18 38721330012024 Kancelari Bashkia Mirdite(2133001) BLERJE DOSJE ARKIVI FAT NR 108 DT 04.04.2024,F-H NR 23 DT 04.04.2024KONTRATA NR 1238 DT 26.03.2024,AUTORIZIM NR V600/1 DT 18.01.20214,VKM NR 608 DT 22.09.2022.
    Bashkia Puke (3330) Adel CO Puke 359,718 2024-04-15 2024-04-16 11721370012024 Kancelari Bashkia Puke kodi 2137001 DOSJE DHE KUTI PER RUJTJE PERHERSHME ARKIVI,UP 268 DT 18.5.2023,KONT 138/2 DT 22.2.2024,FAT 71 DT 20.3.2024,FH 8 DT 20.3.2024,FORM NJ FIT 4278/223 DT 9.1.2024,M.KUADER 600 DT 18.1.2024,AUTORIZIM 600/1 DT 18.1.2024
    Dega e Kujdesit Paresor Durres (0707) Adel CO Durres 5,280 2024-04-12 2024-04-15 7010130052024 Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA E KUJDESIT SHENDETSOR KUTI ARSHIVE FATURE NR 75 DT 20.03.2024
    Qarku Lezhe (2020) Adel CO Lezhe 189,864 2024-04-09 2024-04-12 5720200012024 Kancelari QARKU LEZHE LIK FAT.42 dt.06.03.2024,FHYRJE 3 dt.06.03.2024,KONT.92 dt.12.02.2024 BLERJE KUTI ARSHIVE
    Nd-ja Sherbimeve Komunale (0707) Adel CO Durres 106,630 2024-04-09 2024-04-11 6121070132024 Sherbime te tjera BL DOSJE PER ARKIVE FAT 78 DT 20.03.2024 KONT 73/1 DT 27.02.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Dega e Kujdesit Paresor Kukes (1818) Adel CO Kukes 199,152 2024-04-08 2024-04-09 4710130102024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010- NJVKSH Kukes Mat zyre kuti Kont n.03 dt.15.02.2024 Ft n.62/2024 dt.13.03.2024 fh n.09 dt.21.03.2024
    Bordi i Kullimit Lezhe (2020) Adel CO Lezhe 236,069 2024-04-05 2024-04-09 12510050742024 Kancelari BORDI I KULLIMIT LEZHE LIK FAT.47 DT.06.03.2024,FHYRJE 6 DT.06.03.2024,KONTR 33/1 DT.20.02.2024 BLERJE KUTI ARKIVI