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 Erlind Asllani All 22,560,498.00 120 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
    Paraburgimi Durres (0707) Erlind Asllani Durres 323,880 2020-12-22 2020-12-23 18810140542020 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI DURRES /1014054/ FAT 54387164 MIRMBAJTJE OBJEKTE NDERTIMORE
    Reparti i NSH Tirane (3535) Erlind Asllani Tirane 98,364 2020-12-17 2020-12-21 27310160122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH 2020 Lik mirembajtje objekteve ndertimore,up 2085/1 dt 15.12.20,pv 2085/2 dt 15.12.20,fat nr 13 dt 15.12.20 ser 54387163,fh 13 dt 15.12.20
    Burgu Burrel (0625) Erlind Asllani Mat 20,400 2020-12-16 2020-12-21 24810140062020 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006)Lik.Shpenzime mirmbajtje ndertese Urdh.Prok.Nr.21 Dt.09.12.20 Proc-Verb.Dt.15.12.20 Fat.tatimore Nr.11 Dt.15.12.20 Fl-Hyrje Nr.49 Dt.15.12.20 Ftese Ofert Klas.Perf.
    Reparti i NSH Tirane (3535) Erlind Asllani Tirane 99,980 2020-12-18 2020-12-21 27410160122020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 FNSH 2020 Lik mirembajtje rrjeteve elektrike,up 2084/2 dt 15.12.20,pv 2084/1 dt 15.12.20,fat nr 12 dt 15.12.20 ser 54387162,fh 14 dt 15.12.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Erlind Asllani Gjirokaster 463,080 2020-12-15 2020-12-16 66324520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Llampa dekorative,fatura nr. 10, dt. 14.12.2020, nr.serie 54387160.Urdher prokurimi nr.75, dt. 02.12.2020.Flete hyrje nr. 66,dt.14.12.2020.
    Galeria Kombetare e arteve (3535) Erlind Asllani Tirane 57,686 2020-12-11 2020-12-15 25510120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,likujd sherbim tapiceri fat nr 8 dt 27.11.2020 serial 54387158 up nr 135 dt 26.11.2020 njoft fituesi nr 260/3 dt 26.11.2020
    Autoriteti Rrugor Shqiptar (3535) Erlind Asllani Tirane 186,000 2020-12-03 2020-12-09 138810060542020 Ilaçe dhe materiale mjeksore 1006054 ARRSH Shkresa Nr. 8266/3 Dt 24.11.2020 Urdher Prokurimi Nr. 254 dt 16.11.2020 Fat nr. 05 dt 23.11.20 ser 54387155 Proces Verbal date 28.10.2020 FH nr.20 dt 23.11.20
    Drejtoria e shendetit publik Has (1812) Erlind Asllani Has 118,800 2020-12-04 2020-12-07 8810130292020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.Sa likujdojme fat.nr.09.seri.54387159 dt.03.12.2020,per Mirembajtje lyerje objekti,u-prok nr.19 dt.03.12.2020,situacion dt.03.12.2020.NJVKSH HAS
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Erlind Asllani Gjirokaster 227,880 2020-11-27 2020-12-01 61024520012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2452001, Bashkia Dropull. Blerje inventar ekonomik dhe vegla pune,fatura nr. 07, dt. 24.11.2020, nr.serie 54387157.Flete hyrje nr. 57/2,dt. 24.11.2020.Urdher prokurimi nr. 69,dt. 18.11.2020.
    Shkolla "Hysen Çela" Durres (0707) Erlind Asllani Durres 110,376 2020-11-26 2020-11-27 8110102452020 Shpenzime per prodhim dokumentacioni specifik BLERE MATERIALE FAT NR 04 DT 04.11.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Drejtoria e shendetit publik Has (1812) Erlind Asllani Has 166,680 2020-11-23 2020-11-25 8010130292020 Pjese kembimi, goma dhe bateri 1812.Sa likujdojme fat.nr.06.seri.54387156 dt.23.11.2020,per Blerje pjese kembimi per automjetin,u-prok nr.13 dt.18.11.2020,situacion dt.23.11.2020.NJVKSH HAS
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Erlind Asllani Korçe 119,880 2020-11-24 2020-11-25 1360120052020 Shpenzime per mirembajtjen e objekteve ndertimore 1012005 DREJT RAJ E TRASHEGIMISE KULTURORE KORCE,MAT NDERTIMI PER RESTASURIM TE,OBJ TE TRASHEG U.P NR.5 FT.OF DT 26.10.20,P.V LL F LIMIT DT 26.10.20 P V FIT DT 06.11.20 PRINTIME NGA SISTEMI FAT NR 48 FH NR 10 DT 10.11.2020UB 39623 DT 24.1
    Dega e Thesarit Has (1812) Erlind Asllani Has 48,000 2020-11-11 2020-11-16 7310100122020 Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.nr.47 seri 54387149 dt.03.11.2020 per "Te tjera materiale dhe sherbime speciale" situcion.dt.03.11.2020,Proçes-verbal i marrjen ne dorezim dt.03.11.2020.Dega e Thesarit Has
    Qendra Ekonomike Kultures (3333) Erlind Asllani Shkoder 94,440 2020-11-13 2020-11-16 16921410132020 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Mat per real e ekspozitave te G.Arteve,Vazhd Kont nr177/12 dt07.10.20,fat46 ser54387148 dt02.11.20,pv dt02.11.20,fh27 dt02.11.20
    Reparti Ushtarak Nr.1001 Tirane (3535) Erlind Asllani Tirane 144,000 2020-10-30 2020-11-02 65210170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001, materiale nderlidhje, up 3089 dt 28.9.20, ft.oferte 28.9.20, nj.app dt 1.10.20, ft 54387143 dt 12.10.20, pvpm dt 12.10.20, fh 15 dt 12.10.20
    Galeria Kombetare e arteve (3535) Erlind Asllani Tirane 282,000 2020-10-26 2020-10-30 20110120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese sherbim pastrim profesional fat nr 42 dt 20.10.2020 serial 54387144 njoft fituesi nr 208/5 dt 14.10.2020
    Paraburgimi Durres (0707) Erlind Asllani Durres 214,800 2020-10-28 2020-10-29 15610140542020 Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI DURRES /1014054/FAT 45 MIRMBAJTJE OBJEKTE NDERTIMORE
    Qendra Ekonomike Kultures (3333) Erlind Asllani Shkoder 97,560 2020-10-27 2020-10-28 15321410132020 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Mat per real e ekspozitave te G.Arteve,Kont nr177/12 dt07.10.20,UP nr5 dt21.09.20,ft of dt21.09.20,klas perf dt22.09.20, njoft fit dt 29.09.20,fat43 ser54387145 dt19.10.20,fh25 dt19.10.20,pv dt19.10.20
    Akademia e Arteve (3535) Erlind Asllani Tirane 144,000 2020-10-19 2020-10-20 17810110472020 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve materiale rrobaqepesie up nr 15 dt 16.09.2020 fat nr 54387142 fh nr 11 dt 08.10.2020
    Gjykata e rrethit Vlore (3737) Erlind Asllani Vlore 156,000 2020-10-07 2020-10-08 11310290402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029040 GJYKATA E RRETHIT MATERIALE PASTRIMI DHE DEZINFEKTIMI, FAT.NR.39, DT.07.10.2020, SERIA 54387141