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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Jimi All 15,541,861.00 101 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
    Qendra e zhvillimit Tirane (3535) Jimi Tirane 59,880 2020-07-17 2020-07-20 1011011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat - Riparim emergjenc fat nr 89 dt 09.07.2020 serial 69552589 urdh brend nr 138 dt 04.07.2020 pverbal ne dorezim dt 09.07.2020 fhyrje nr 40 dt 09.07.2020 pv emergjenc dt 04.07.2020
    Qendra e zhvillimit Tirane (3535) Jimi Tirane 119,880 2020-07-17 2020-07-20 1001011532020 Sherbim per ngrohje 2101153 Qendra e Zhvillimit Pellumbat - sherbim per ngrohje dhe gatim urdh prok nr 27 dt 27.06.2020 urdh brend nr 134 dt 1407.2020 fat nr 91 dt 01.07.2020 serial 695525914 PV marrje ne dorezim dt 01.07.2020 fhyrje nr 39 dt 01.07.2020
    Qendra e zhvillimit Tirane (3535) Jimi Tirane 60,000 2020-07-16 2020-07-20 1021011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat - Sherbim emergjenc riparime fat nr 88 dt 01.07.2020 serial 69552588 urdh i brend nr 136 dt 01.07.2020 pv marrje ne dorezim dt 01.07.2020 pv emergj dt 30.06.2020
    Bashkia Selenice (3737) Jimi Vlore 112,680 2020-06-26 2020-06-29 35221590012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 B SELENICE BLERJE MATERIALE PASTRIM DHE DEZINFEKTIM, FAT NR. 79, DT. 15.05.2020, SERIA 69552579, FH NR. 19, DT. 15.05.2020, PROCESVERBAL MARRJE NE DOREZIM DT. 15.05.2020
    Qendra e zhvillimit Tirane (3535) Jimi Tirane 117,480 2020-06-10 2020-06-11 8421011532020 Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat - Materiale hidraulike.up nr 26 dt 14.5.20.fat nr 80 seri 69552580 dt 29.5.20.,fh n4r 29 dt 29.5.20.urdh nr 50 dt 5.6.20
    Shkolla "Hysen Çela" Durres (0707) Jimi Durres 110,400 2020-05-27 2020-05-28 1710102452020 Shpenzime per mirembajtjen e objekteve specifike sherbim dhoma frigoriferike nr fat 82 dt 18.5.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Paraburgimi Vlore (3737) Jimi Vlore 133,200 2020-05-20 2020-05-21 7310140572020 Te tjera materiale dhe sherbime speciale 2020 PARABURGIMI MATERIALE GAZERMIMI, FAT.NR.73, DT.06.04.2020, SERIA 69552573
    Qendra e zhvillimit Tirane (3535) Jimi Tirane 119,604 2020-05-18 2020-05-19 6921011532020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat - Riparim mobilje kerkese 28.04.2020 , up. 24 dt 30.04.2020 pv. dorezim 04.05.2020 fat 76 dt 04.05.2020 s 69552576 fh 18 dt 04.05.2020 urdher 44 dt 04.05.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) Jimi Shkoder 173,995 2020-04-16 2020-04-17 9221410312020 Sherbime te tjera 2141031 Dezinfektim, UP nr3 dt10.03.20,ft of dt10.03.20,klas perf dt12.03.20,njoft fit dt19.03.20,sit+pv dt31.03.20,fat nr72 ser69552572 dt31.03.20,shk MFE nr6466 dt09.04.20
    Qendra e zhvillimit Tirane (3535) Jimi Tirane 118,800 2020-04-14 2020-04-15 3521011532020 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat - Emergjence mjete , dizinfektant urdher 27 dt 05.03.2020 urdh. 28 dt 06.03.2020 fat 71 dt 10.03.2020 seria 695525571 kerk. 03.02.2020 pv. marrje dorezim 10.03.2020 fh 09 dt 10.03.2020
    Qendra e zhvillimit Tirane (3535) Jimi Tirane 118,800 2020-02-12 2020-02-17 1621011532020 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat - Sherbim Materiale zjarrefikse Up.nr.3 dt 05.02.2020 urdh i brend 19 dt 07.02.2020 fat 68 dt 07.02.2020 seria 695525568 kerk 03.02.2020 pv. marrje dorezim 07.02.2020
    Qendra Ekonomike Kultures (1515) Jimi Korçe 95,880 2020-01-31 2020-02-03 30721220072019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJ 'OPERA',U.P NR.44 DT 16.10.2019,FT. PER OF. DT 16/17/18.10.2019,P.V F.LIM. DT 16.10.2019,FORM.NJOFT.ANULL.,P.V VLERES. DT 25.10.2019,FAT. NR.54 DT 04.11.2019
    Qendra Ekonomike Kultures (1515) Jimi Korçe 47,880 2020-01-31 2020-02-03 30821220072019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJ 'KOLONIA DITET E MIOS', U.P NR.42 DT 14.10.19,FT.OF. DT 14/15/16.10.19,P.VF.LIM. DT 14.10.19,FORM.NJOF.ANULL. ,P.V VLERES DT 25.10.19,FAT. NR.55 DT 04.11.19
    Qendra Kulturore "A.Moisiu" (0707) Jimi Durres 107,999 2020-01-31 2020-02-03 21421070072019 Te tjera materiale dhe sherbime speciale blerje kostume per shfaqen historia e nje ushtari nr fat 65 dt 13.12.2019 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Jimi Tirane 10,932 2019-12-31 2020-01-07 49410111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres mat p verbal 25.11.19 fat 25.11.19 seri 69552559 fh 25.11.19
    Paraburgimi Vlore (3737) Jimi Vlore 118,800 2019-12-30 2019-12-31 20610140572019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE UP NR 11 DAT 20.11.2019 FAT NR 60 DAT 06.12.2019 SERI 69552561
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Jimi Tirane 119,800 2019-12-26 2019-12-27 16210161312019 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia e Mbesht e Veteqeverisjes Vendore sherbim p verbal 7.12.19 fat 7.12.2019 seri 6297655
    Ndermarrja Rruga (0707) Jimi Durres 59,400 2019-11-22 2019-11-25 27921070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 49 DT 14.11.2019 FATURA 57 DT 15.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) Jimi Tirane 18,000 2019-11-19 2019-11-20 106010170512019 Ilaçe dhe materiale mjeksore 1017051 reparti 4001 Lik ilace mjekesore up 843 dt 08.11.2019 fo 08.11.2019 pv 11.11.2019 fat 69552556 nr 56 dt 12.11.2019 fh 3 dt 12.11.2019
    Galeria Kombetare e arteve (3535) Jimi Tirane 170,280 2019-11-08 2019-11-11 26310120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve blerje realizim pelhure fat nr 53 dt 07.11.2019 seri 69552553 up nr 189 dt 28.10.2019njoft fitues dt 01.11.2019 nr 326/6