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 Artur Goga All 14,823,795.00 78 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 Mallakastër (0924) Artur Goga Mallakaster 177,600 2019-05-08 2019-05-09 8710111062019 Te tjera materiale dhe sherbime speciale PAGESE PER U.P NR.04 DATE 02.04.2019 NJOFTIM FITUESI DATE 12.04.2019 FAT NR.277 DATE 18.04.2019 SERI 73119019 HYRJE NR.02 DATE 18.04.2019 NGA ZYRA ARSIMORE MALLAKASTER
    Q.Form. Profes. Durres (0707) Artur Goga Durres 118,800 2019-04-24 2019-04-25 4810102182019 Kancelari 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE KANCELERIUP NR 20DT 09.04.2019, FAT NR 276 DT 16.04.2019
    Bashkia Tepelene (1134) Artur Goga Tepelene 213,996 2019-04-19 2019-04-23 25221420012019 Shpenzime per mirembajtjen e objekteve specifike UP NR 13 DT 13.02.2019 FT NR 272 DT 21.03.2019 BASHKI TEPELENE
    Shtepia e te moshuarve Fier (0909) Artur Goga Fier 194,400 2019-04-05 2019-04-08 5121110202019 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 materiale UP.9dt.12.03.2019FO.21.03.2019 VP.21.03.2019 fat.274 seri 73119016 dt.04.4.2019 fh.4 dt.04.04.2019
    Shtepia e te moshuarve Fier (0909) Artur Goga Fier 224,400 2019-04-05 2019-04-08 4921110202019 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 materiale UP.10dt.15.03.2019FO.21.03.2019 VP.27.03.2019 fat.273 seri 73119015 dt.03.4.2019 fh.4 dt.03.04.2019
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,760 2019-03-20 2019-03-21 5010050392019 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- riparim e mirembajtje sistemi elektrik ,fat nr 268 dt 12.3.2019,sr 73119010, kerkese dt 4.3.19,u.b. nr 13 dt 12.3.19,p.v.m.d. dt 12.3.19,
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,760 2019-03-20 2019-03-21 3210102182019 Te tjera materiale dhe sherbime speciale 3210102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E INSTALIMEVE ELEKTRIKE FAT NR 270 DT 05.03.2019
    Bashkia Tepelene (1134) Artur Goga Tepelene 162,000 2019-03-19 2019-03-20 16021420012019 Te tjera materiale dhe sherbime speciale UP NR 13 DT 13.02.2019 FT NR 271 DT 19.03.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) Artur Goga Tepelene 200,000 2019-03-12 2019-03-13 14521420012019 Te tjera materiale dhe sherbime speciale UP NR 13 DT 13.02.2019, FT NR 267, DT 11.03.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) Artur Goga Tepelene 249,600 2019-03-07 2019-03-08 13921420012019 Te tjera materiale dhe sherbime speciale UP NR 13 DT 13.02.2019, FT NR 265 DT 28.02.2019 BASHKI TEPELENELENE ,USHQIME
    Q.Form. Profes. Durres (0707) Artur Goga Durres 141,600 2019-03-06 2019-03-07 2410102182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2410102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PASTRIMI
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,340 2019-02-21 2019-02-22 3010050392019 Libra dhe publikime profesionale 1005039-A.K.Duhan-Cigare,602- shpz per kalendar agroteknologjik, fat nr 263 dt 19.2..2019,sr 73119005, kerkese dt 18.02.19,u.b. nr 9 dt 19.2..19,p.v.m.d. dt 19.2..19,f.h. nr 6 dt 19.02.19
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,880 2019-02-21 2019-02-22 2910050392019 Libra dhe publikime profesionale 1005039-A.K.Duhan-Cigare,602- shpz per libra duhani, fat nr 264 dt 20.2..2019,sr 73119006, kerkese dt 18.02.19,u.b. nr 11 dt 12.2..19,p.v.m.d. dt 20.2..19,f.h. nr 7 dt 20.02.19
    Q.Form. Profes. Durres (0707) Artur Goga Durres 152,400 2019-02-08 2019-02-11 1210102182019 Blerje dokumentacioni 1210102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE REGJISTRA MESIMORE UP NR 3 DT 22.01.2019 ,FAT NR 262 DT 04.02.2019
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,640 2019-02-04 2019-02-05 1810050392019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005039-A.K.Duhan-Cigare,602- Riparim kondicioneresh ,fat nr 261 dt 01.02.2019,sr 73119003, kerkese dt 21.01.19,u.b. nr 5 dt 01.02.19,p.v.m.d. dt 01.02.19
    Bashkia Tepelene (1134) Artur Goga Tepelene 101,000 2019-01-29 2019-01-30 4921420012019 Te tjera materiale dhe sherbime speciale OBJEKTE INVENTARI BASHKI TEOELENE FT NR 258 DT 21.12.2018 UP NR 93 DT 19.10.2018
    Qendra pritese e Viktimave Linze (3535) Artur Goga Tirane 116,160 2018-12-21 2019-01-08 13910131402018 Te tjera materiale dhe sherbime speciale 1013140 Qend Pritese e Viktimave Linze, 602- mat dekori ,urdh prok nr 34 dt 10.12.2018.pv 4/1 dt 18.12.2018 fat nr 255 seri 6445834 dt 18.12.2018.fh nr 48 dt 18.12.2018
    Bashkia Selenice (3737) Artur Goga Vlore 336,000 2018-12-27 2019-01-07 75121590012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE MATERIALE KONTRATA DAT 21.12.2018 FAT NR 256 DAT 21.12.2018 SERI 64458348