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 Emiljano Dervishi All 42,435,818.00 179 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 Lac (2019) Emiljano Dervishi Laç 496,800 2021-11-25 2021-11-26 167221260012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar shpenzime per riparimin e palestres shkolla Sanxhak ft nr 166 dt 01.07.2019marreveshja dt 20.03.2019up nr 140 dt 13.06.2019 pv marrje dorezim dt 01.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Emiljano Dervishi Kukes 166,800 2021-11-19 2021-11-22 21110161032021 Uniforma dhe veshje te tjera speciale 1016103 Drejtoria Kufirit Kukes Uniforma veshje up nr.15 dt.13.10.2021 fat nr.56/2021 dt.22.10.2021 fh nr.08 dt.01.11.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 118,200 2021-11-03 2021-11-04 25010111422021 Shpenzime per honorare 1011142 Fakulteti Ekonomik 2021 bl bluza axhenda etj up 5 dt 5.10.2021 ft 55/2021 dt 7.10.2021 pv 6.10.2021 fh 10 dt 7.10.2021 pv md 7.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Emiljano Dervishi Kukes 147,600 2021-09-30 2021-10-01 17110161032021 Pjese kembimi, goma dhe bateri 1016103 Drejtoria Kufirit Kukes Blerje Goma Up nr.05 dt.10.09.2021 fat nr.54/2021 dt.29.09.2021 fh nr.36 dt.29.09.2021
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 213,600 2021-08-23 2021-08-24 24310160212021 Pjese kembimi, goma dhe bateri 1016021, Drejtoria Vendore Policise det prapambetur blerje goma,up nr 06 dt 04.03.21 pcv nr 1 dt 10.05.21 up nr 10 dt 12.05.21, fts of dt 12.05.21 njof fit dt 08.06.21 ft 30/2021dt 08.06.21,fh 27+pcv nr 15 dt 08.06.21
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 202,800 2021-08-23 2021-08-24 24410160212021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016021, Drejtoria Vendore Policise det prapambetur furnizim materiale zyre dhe te pergj, up nr 12+fts dt 12.05.21, njof fit dt 30.05.21, ft 28/2021+fh nr 13+pcv nr 16 dt 30.05.2021
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 119,220 2021-08-16 2021-08-18 23310160212021 Pajisje per perdorim policor 1016021blerje materiale nderlidhje, urdher brendshem nr 1 dt 03.02.2021, ft 9/2021 dt 03.02.2021, fh nr 2 dt 03.02.2021 pcv dt 03.02.2021 ub nr 1091 dt 02.08.2021 shkrese nr 4927 dt 13.08.2021
    Bashkia Shkoder (3333) Emiljano Dervishi Shkoder 166,466 2021-08-04 2021-08-05 93821410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001,akomod,traj ushq per akt Beach volley, volejboll,up 529 dt 07.06.2021,fo 8980/1 dt 11.06.2021,njof fit app 8980/6 dt 16.06.2021,fat 36/2021 dt 07.07.2021,fat 36/2021 dt 07.07.2021,pcv MD 11622 dt 07.07.2021,vend 364 dt 19.7.21vonese
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Emiljano Dervishi Kukes 332,400 2021-07-26 2021-07-27 13210161032021 Karburant dhe vaj 1016103 Drejtoria Kufirit Kukes Kancelari up nr.04 dt.22.06.2021 fat nr.43/2021 dt.13.07.2021 fh nr.24 dt.19.07.2021
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 72,000 2021-07-22 2021-07-26 13110120222021 Te tjera transferime korrente Teatri Kombetar pagese blerje ventilatori fat nr 35/2021 dt 07.07.2021 fhyrje nr 25 dt 07.07.2021 up nr 308 dt 24.07.2021 kontr nr 30/6 dt 07.07.2021 up nr 308 dt 24.07.2021
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 119,640 2021-07-07 2021-07-08 10910120222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Teatri Kombetar pagese blerje bojra materiale ndihmese fat nr 34/2021 dt 30.06.2021 fhyrje nr 15 dt 30.06.2021 up nr 264 dt 08.06.2021 flet hyrje nr 15 dt 30.06.2021
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 84,000 2021-07-05 2021-07-06 10210120222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Teatri Kombetar pagese blerje materiale fat nr 33/2021 dt 23.06.2021 flet hyrje nr 12 dt 23.06.2021 up 242 dt 31.05.2021 pv nr 242/4 dt 07.06.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 471,600 2021-06-24 2021-06-25 14310111422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik 2021 sherbim transport mater. up 2 dt 20.5.2021 ft of 21.5.2021 ft 31 dt 9.6.2021 pv md 8.6.2021
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 118,020 2021-06-10 2021-06-11 5210120982021 Te tjera materiale dhe sherbime speciale 1012098,MKP,lik shpenzime materiale pastrimi fat nr 27 dt 28.05.2021 fhyrje nr 6 dt 28.05.2021 urddh prok nr 15 dt 26.05.2021 shkrese nr 111 dt 26.05.2021 pverbal marrje dorezim nr 111/2 dt 28.05.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) Emiljano Dervishi Tirane 119,040 2021-05-28 2021-06-01 5210060792021 Materiale per funksionimin e pajisjeve te zyres 1006079 DRQT, lik ft blerje tonera,up nr 6 dt 25.03.2021, ft nr 17/2021 dt 01.04.2021, fh dt 01.04.2021, pv md dt 01.04.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) Emiljano Dervishi Tirane 118,800 2021-05-28 2021-06-01 6110060792021 Materiale per funksionimin e pajisjeve te zyres 1006079 DRQT, lik ft sherb pastrimi, up nr 9 dt 29.04.2021, ft nr 20/2021 dt 01.04.2021, pv md dt 01.04.2021
    Qendra Botimeve per Diasporen (3535) Emiljano Dervishi Tirane 118,200 2021-05-25 2021-05-27 7910870322021 Sherbime te pastrimit dhe gjelberimit 1087032, QBD lik sherbime pastrimi , ft rn 25 dt 11.05.2021 kerkese nr 120 dt 11.05.2021 kontr 120/1 dt 14.04.2021 u lik 120/3 dt 24.05.2021
    Qendra Botimeve per Diasporen (3535) Emiljano Dervishi Tirane 118,260 2021-04-27 2021-04-29 6610870322021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087032, QBD lik materiale pastrim dezinfekim , ft nr 22/2021 dt 23.04.2021 fh nr 5 dt 23.04.2021 pv 119/1 dt 16.04.2021 pv 119/2 dt 23.04.2021 u lik 119/3 dt 27.04.2021
    Qendra Botimeve per Diasporen (3535) Emiljano Dervishi Tirane 119,160 2021-04-08 2021-04-09 5910870322021 Shpenzime per te tjera materiale dhe sherbime operative 1087032, QBD lik shpenzime materiale , ft rn 21/2021 dt 1.04.2021 kerkese nr 98 dt 1.04.2021 relacion 98/1 dt 1.03.2021 pvmd 98/2 dt 1.04.2021 u lik 98/3 dt 6.04.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) Emiljano Dervishi Tirane 118,320 2021-04-06 2021-04-08 3710060792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006079 DRQT, lik ft bl mat mbrojtese ndaj covid, up nr 2 dt 10.03.2021, pv dt 11.03.2021, nr 16/2021 dt 11.03.2021, fh dt 11.03.2021, pvd dt 11.03.2021