Treasury Transactions 2019-2025

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Transactions Value:

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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  • Supplier 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 233,626,850.00 452 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 Himare (3737) Adel CO Vlore 485,700 2024-08-06 2024-08-07 31521600012024 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE KUTI DHE DOSJE KONT NR 2106/1 DT 14.05.2024 FAT NR 240 DT 20.06.2024 F.H NR 3 DT 19.06.2024
    Zyra Vendore Arsimore, Prenjas (0821) Adel CO Librazhd 150,000 2024-08-05 2024-08-06 12610112542024 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI PRRENJAS,LIK.FAT.NR.181 DATE 03.06.2024,Kontrate Nr.291 Prot.date 23.05.2024 Blerje kuti dhe dosje per ruajtje te perhershme.
    Sp. Mallakaster (0924) Adel CO Mallakaster 211,877 2024-08-05 2024-08-06 15910130772024 Kancelari Spitali Mallakaster 1013077,Blerje dokumentacion per arshiven,autorizim nr 3872 dt 18.04.24,kontrate 183 dt 25.06.24,fatur 262/2024 dt 03.07.24,pv dorzim 03.07.24,hyrje nr 7 dt 03.07.24
    Dega e Kujdesit Paresor Lushnje (0922) Adel CO Lushnje 96,612 2024-08-02 2024-08-05 13310130122024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 Nj.V.K.SH. Lushnje, Sa lik.Kont.nr.486,dt.27.5.2024 Bl.kuti dhe dosje per ruajtje te perhereshme te dokumentave sipas fat.nr.1,dt.24.6.2024,f.hyr.nr.9/1,dt.3.7.2024,PCV marr.dorez.dt.3.7.2024,prok.nga DPA
    Dega e Kujdesit Paresor Fier (0909) Adel CO Fier 70,128 2024-07-31 2024-08-01 12810130072024 Blerje dokumentacioni NJVKSH Fier 1013007  kuti arshive  up.18.05.2024  kontr. fat.230/2024 fh.22
    Bashkia Shijak (0707) Adel CO Durres 364,968 2024-07-29 2024-07-30 29621080012024 Shpenzime per prodhim dokumentacioni specifik KUTI DHE DOSJE FAT 50 DT 07.03.2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Q.Form. Profes. Elbasan (0808) Adel CO Elbasan 90,367 2024-07-29 2024-07-30 10510121312024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Qendra e Form Profesional Elbasan blere dosje arshive urdher nr.527 dt29.07.2024kont 479dt24.06.2024 marrveshje kuader 4278/258dt.11.04.2024fature nr.277/2024 dt04.07.2024 fl hr nr.8 dt24.06.2024 procesverbal i marrjes ne dorz te mall
    Prefektura e qarkut Fier (0909) Adel CO Fier 165,096 2024-07-29 2024-07-30 12910160642024 Te tjera materiale dhe sherbime speciale DOSJE PER RUAJTJE TE PERHERSHME PREFEKTURA FIER FAT 228/2024 DT 19/06/2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Adel CO Gjirokaster 365,640 2024-07-29 2024-07-30 9810051242024 Blerje dokumentacioni 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per blerje dokumentacioni, ne burim, Fatura nr.273/2024 dt 04.07.2024, Flet hyrje nr.12 dt 05.07.2024.
    Drejtoria e shendetit publik Delvine (3704) Adel CO Delvine 259,824 2024-07-29 2024-07-30 9110130262024 Blerje dokumentacioni lik fat nr236 data 20.06.  2024 DSHP Delvine
    Drejtoria Arsimore Elbasan (0808) Adel CO Elbasan 118,718 2024-07-26 2024-07-29 25910110082024 Sherbime te printimit dhe publikimit 1011008 Zyra Arsimore Elbasan Shpenzime Blerje kuti & dosje, Urdher nr. 81 dt.25.07.2024, Marreveshje Kuader Nr.4278/258 dt. 11.04.2024, Fat nr.276/2024 dt.04.07.2024, Fl.Hyrje nr.6 dt. 04.07.2024
    Dega e Thesarit Permet (1128) Adel CO Permet 51,087 2024-07-26 2024-07-29 5710100282024 Kancelari THESARI PERMET BLERJE DOSJE PER ARKIVEN FAT NR 254/2024 DT 03.07.2024 KONT NR 165 PROT DT 24.05.2024
    Gjykata e rrethit Gjirokaster (1111) Adel CO Gjirokaster 618,480 2024-07-26 2024-07-29 29910290192024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e Rrethit GJ. Furnizime dhe materiale te tjera zyre,fatura nr.291 dt.19.07.2024,fh nr.11 dt.19.07.2024,kontrata nr.3872/5 dt.18.07.2024,akt kolaudim dt.19.07.2024,Urdher blerje nr.3872/2 dt.18.07.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adel CO Gjirokaster 125,599 2024-07-25 2024-07-26 27424520012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Furnizime me materiale zyre dhe te pergjithshme, Fatura nr.253/2024 dt 03.07.2024, Flet hyrje nr.38 dt 03.07.2024, Kontrate marrveshje nr.849 dt 20.06.2024.
    Sp. Berati (0202) Adel CO Berat 69,024 2024-07-24 2024-07-25 44610130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese fatura 243/2024 dt 21.06.2024  flete  hyrja 63 dt 21.06.2024 pvmd 2811 dt 21.06.2024 kontrata 2699 dt 13.06.2024 kuti dosje per ruajtje  te perhershme
    Gjykata e rrethit Fier (0909) Adel CO Fier 1,657,440 2024-07-24 2024-07-25 32410290172024 Kancelari 1029017 Shpenzim Blerje kuti arkive per ruajtje te perhershme, Blerje e perqendruar U.P 288 dt.18.05.2023,  fatura nr.278 dt.04.07.2024, F-H nr.3 dt04.07.2024 dt.22.07.2024
    Nd-ja Sherbimeve Publike (0232) Adel CO Skrapar 220,848 2024-07-22 2024-07-24 10621390082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Pagese per furnizime dhe materiale te tjera  bashkelidhur urdheri  ft. nr.287/2024 dt.11.07.2024 fh nr.14 dt.11.07.2024
    Dega e Thesarit Skrapar (0232) Adel CO Skrapar 53,856 2024-07-23 2024-07-24 46101003122024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Pagese per furnizime me materiale zyre   bashkelidhur  kontrata nr.13/1 dt.21.05.2024 ft nr.283 dt.11.07.2024 ,fh nr.02 dt.12.07.2024   Dega e Thesarit Skrapar
    Shkolla profesionale Elbasan (0808) Adel CO Elbasan 30,552 2024-07-23 2024-07-24 10610121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shpenz blerje kuti &dosje,Autorizim Lidh.Kontr nr.3872 dt.18.04.2024,Kontrate nr.656/1 dt.26.06.2024,Ur.Likujdim nr.656/4 dt.23.07.2024,P.V.M.D dt.03.07.2024,fat nr.261/2024 + Fl.H nr.39 dt. 03.07.2024
    Drejtoria e shendetit publik Tepelene (1134) Adel CO Tepelene 22,092 2024-07-23 2024-07-24 5810130462024 Te tjera materiale dhe sherbime speciale FT NR 259/03.07.2024 NJ.V.K.SHENDESTESOR TEPELENE