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 203,288,916.00 424 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
    Zyra Arsimore Peqin (0827) Adel CO Peqin 75,948 2024-07-08 2024-07-12 13110111022024 Te tjera materiale dhe sherbime speciale 1011102 Zyra Vendore Peqin Likujduar Shpenzime materiale dhe sherbime speciale,Urdher tit.nr.384 prot.date 31.05.2024,Fature nr.211 date 12.06.2024,flete hyrje nr.5 dt 12.06.2024
    Bashkia Libohove (1111) Adel CO Gjirokaster 220,848 2024-07-10 2024-07-11 18021160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj  blerje kuti arkive  fat nr 244/2024 dt 21.06.2024 fh nr 26 dt 21.06.2024 kontr 918/2 dt 15.05.2024
    Qarku Diber (0606) Adel CO Diber 123,432 2024-07-09 2024-07-10 16720460012024 Te tjera materiale dhe sherbime speciale 2024, Keshilli i Qarkut Diber, 1013015, blerje kuti dhe dosje per ruajtje te perhershme, up nr268, dt18.05.2023, kontrata nr174, dt18.06.2024, njoftim fituesi, fature nr251, dt03.07.2024, flete hyrje nr7, dt03.07.2024,
    Zyra Arsimore Përmet (1128) Adel CO Permet 40,232 2024-07-09 2024-07-10 16610111092024 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PERMET-KELCYRE DOSJE PER ARKIVEN FAT NR 256 DT 03.07.2024 FH NR 1 DT 03.07.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Adel CO Korçe 475,848 2024-07-09 2024-07-10 9210051422024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005142 AREBI KORCE BLERJE KUTI ARKIVE UP NR 268 PROT DT 18.05.2024,KONTRATE  NR 1671/1 PROT DT 11.06.24,NJOFTIM FITUES,LIKUJDIM FAT NR 265/2024 DT 03.07.2024,FH NR 4 DT 03.07.24
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Adel CO Elbasan 35,128 2024-07-08 2024-07-09 6010121432024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012143 Shkolla Profesionale"Mihal Shahini" Shpenzime kuti & dosje, Kontrate nr 233 dt.24.06.2024,Flete Hyrje nr.13 dt.24.06.2024, Fat nr.252/2024  dt. 03.07.2024
    Dogana Sarande (3731) Adel CO Sarande 82,800 2024-07-08 2024-07-09 10210100912024 Blerje dokumentacioni Lik fat nr 257 dat 03.07.2024,flh nr 09 dat 03.07.2024,kontrata nr 1232 date 24.06.2024,per Doganen Sr 2024
    Qendra e Zhvillimit Berat (0202) Adel CO Berat 31,750 2024-07-08 2024-07-09 9221020192024 Sherbime te tjera 2102020 qendrae zhvillimit berat  pagese  kontrata 90 dt 22.05.2024 fatura183 dt 03.06.2024 flete hyrja 1 dt 03.06.2024 urdher per pagese 08.07.2024 dosje per arshive
    Universiteti "I.Qemali", Vlore (3737) Adel CO Vlore 736,992 2024-07-08 2024-07-09 58510111362024 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KUTI DOSJE KONTRATE 1006/1 DT 16.05.2024 SHKRESE 235 DT 6.02.22 KTHIM PERGJ 235/2 DT 1.3.2023 AKT LIDHJE KONTRATE 1006 DT 25.4.2024 FAT 232 DT 19.6.2024 FL H 9 DT 19.6.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Adel CO Berat 42,684 2024-07-04 2024-07-05 9821020222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102022 dr. e pyjeve berat  pagese kontrata 4278/257 dt 11.04.2024  fat 189/2024 dt 03.06.2024 flete hyrja 18 dt 03.06.2024 pvmd 03.06.2024 materiale zyre dosje arkiv
    Bashkia Finiq (3704) Adel CO Delvine 262,284 2024-07-03 2024-07-04 39123260012024 Kancelari Lik faturen nr 24/2024 data 20.06.2024  Bashkia Finiq
    Dega e Thesarit Mallakaster (0924) Adel CO Mallakaster 74,549 2024-07-03 2024-07-04 5110100242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI MALLAKASTER 1010024,Blerje kuti dosjesh arshivimi per ruajtje te perhershme,Blerje perqendruar nga Ministria Financave.Kontrate nr 229 dt.10.6.24,hyrje nr.14 dt 26.6.24, fature nr 268/2024 dt 3.7.24
    Sp. Mirdite (2026) Adel CO Mirdite 306,696 2024-07-02 2024-07-03 14410130792024 Te tjera materiale dhe sherbime speciale D.SH.S(1013079) SHTYPSHKRIME FAT NR 27/2024 DT 23.06.2024,F-H NR 12 DT 25.06.2024,P-V DT 23.06.2024.
    Drejtori Rajonale AKPA Elbasan (0808) Adel CO Elbasan 110,410 2024-06-28 2024-07-01 21810121182024 Te tjera materiale dhe sherbime speciale 1012118 Drejtoria Rajonale AKPA Elbasan,Shpenzime materiale kancelarie, Ur.Tit nr.255/1 dt.25.04.2024, Proc.Verb. nr.255/2.dt.10.05.2024, Kontrate nr 320 dt.28.05.2024, Proc.Verb.M .D nr.320/1 dt.28.05.2024, Flete Hyrje nr.2 dt. 28.05.2024
    Drejtoria Arsimore Fier (0909) Adel CO Fier 63,499 2024-06-28 2024-07-01 23610110092024 Te tjera materiale dhe sherbime speciale 1011009 Zyra Vendore Arsimore Fier Blerje Kuti dhe dosje arshive, U.B nr.286.dt.18.05.2023, Akt-marveshje. nr.4278 dt.18.04.2024 F-H nr.6 dt.24.06.2024
    Laboratori i barnave (3535) Adel CO Tirane 1,374,278 2024-06-28 2024-07-01 9010130562024 Shpenzime per prodhim dokumentacioni specifik 1013056 AKB blerje pulla kontrolli  mk nr 485/62 dt 03.06.2024,kontr 485/68  dt 10.06.2024,fat 217 dt 14.06.2024 fh nr 10dt 19.06.2024
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) Adel CO Skrapar 10,565 2024-06-27 2024-06-28 8010112722024 Kancelari 1011272 blerje kancelari  bashkelidhur kontrata nr.326 dt24.05.2024 ,ft.nr.194/2024 dt.03.06.2024 ,fh nr.28 dt.03.06.2024 ZVA POLICAN
    Dega e Thesarit Berat (0202) Adel CO Berat 20,986 2024-06-27 2024-06-28 6310100022024 Te tjera materiale dhe sherbime speciale 1010002 dega e thesarit berat  pagese  kontrata 408 dt 15.05.2024  fatura 188/2024 dt 03.06.2024 flete hyrja 03 dt 03.06.2024 pvmd 03.06.2024 blerje kuti e dosje arkive
    Drejtori Rajonale AKPA Fier (0909) Adel CO Fier 52,450 2024-06-26 2024-06-27 27010121192024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale AKPA Fier 1012119 furnizime materiale zyre fat.229/2024 fh pvmd
    Prefektura e qarkut Berat (0202) Adel CO Berat 22,099 2024-06-26 2024-06-27 10210160592024 Kancelari 1016059 Prefektura Berat paguar up perqendruar nr.268, dt.18.05.2024, fatura nr.187/2024, dt.03.06.2024, kontrata nr.297/1, dt.23.05.2024, fh nr.5, dt.03.06.2024, pmd dt.03.06.2024, kuti arkivi ruajtje perhershme