Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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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  • Supplier 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 Lisand Xhelili All 36,832,243.00 197 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 Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 266,400 2023-03-21 2023-03-23 18010101952023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010195 AKPA materiale pastrimi fat 6 dt 17.03.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 72,098 2023-03-10 2023-03-13 14710101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA .Sherbim pastrimi,fatutra nr. 4, dt. 02.03.2023.Kontrate nr. 285, dt. 03.02.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 9,188 2023-02-21 2023-02-22 4610160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster. ushqim fat nr 3/2023 dt 13.02.203 up nr 1 dt 04.01.2023 ftese oferte njoftim fituesi
    Drejtoria Arsimore Durres (0707) Lisand Xhelili Durres 860,400 2023-01-18 2023-01-19 49310110072022 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND ARSIMORE DURRES VESHJE KORI LIK FAT NR 44 DT 28.12.2022
    Zyra Vendore Arsimore, Shijak (0707) Lisand Xhelili Durres 125,080 2023-01-10 2023-01-11 19510112512022 Te tjera materiale dhe sherbime speciale MATERIALE PROGRAM TEATER LIBRA FAT 38 DT 27.12.22 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707
    Zyra Vendore Arsimore, Shijak (0707) Lisand Xhelili Durres 860,400 2023-01-10 2023-01-11 19410112512022 Te tjera materiale dhe sherbime speciale MATERIALE PROGRAM TEATER KORI FAT 39 DT 27.12.22 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707
    Zyra Vendore Arsimore, Vorë (3535) Lisand Xhelili Tirane 532,800 2023-01-09 2023-01-10 13210112662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore bl kori- teater uprok nr 6 dt 21.12.2022, pv nr 1182/5 dt 27.12.2022, ft nr 36 dt 27.12.2022, fh nr 16 dt 27.12.2022
    Zyra Vendore Arsimore , Belsh (0808) Lisand Xhelili Elbasan 177,600 2023-01-05 2023-01-06 22010112532022 Kancelari 1011253 Zyra Arsimore Belsh blerje materiale per programin art zeje sport up nr 737 dt 16.12.2022 fat nr 50/2022 dt 29.12.2022 fh nr 19 dt 29.12.2022 njoft fituesi 27.12.2022
    Zyra Vendore Arsimore, Roskovec (0909) Lisand Xhelili Fier 103,880 2022-12-30 2023-01-04 26810112572022 Te tjera materiale dhe sherbime speciale MATERIALE PER ARTE ZEJE SPORT Z.V.ARSIMORE ROSKOVEC FAT 45/2022 DT 28/12/2022
    Zyra Arsimore Tepelenë (1134) Lisand Xhelili Tepelene 177,600 2022-12-29 2022-12-30 19110111102022 Uniforma dhe veshje te tjera speciale VESHJE KORI FT NR 43/28.12.2022 ARSIMI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) Lisand Xhelili Gjirokaster 44,600 2022-12-29 2022-12-30 15510102212022 Sherbime te pastrimit dhe gjelberimit 1010221,Drejtoria e Formimit Profesional Gjirokaster.Sherbim printime fat 49/2022 dt 28.12.2022
    Zyra Vendore Arsimore, Cërrik (0808) Lisand Xhelili Elbasan 691,200 2022-12-29 2022-12-30 27610112522022 Uniforma dhe veshje te tjera speciale 1011252 Zyra Arsimore Cerrik Shpenzime veshje u-p nr192 dt20.12.2022njoftim fituesi ftesa per oferte procesverbal 2101/3 dt27.12.2022fature nr.48/2022dt28.12.2022 fl hr nr, 12 dt.28.12.2022
    Zyra Vendore Arsimore, Cërrik (0808) Lisand Xhelili Elbasan 100,064 2022-12-29 2022-12-30 27510112522022 Libra dhe publikime profesionale 1011252 Zyra Arsimore Cerrik libraU-p nr, 196 dt20.12.2022 ftes per oferte njoftim fituesi fature nr,46/2022 dt, 28.12.2022 fl hr nr, 11 dt. 28.12.2022
    Drejtoria Arsimore Gjirokaster (1111) Lisand Xhelili Gjirokaster 717,600 2022-12-28 2022-12-29 33710110112022 Uniforma dhe veshje te tjera speciale 1011011 ZVA,Gjirokaster-Libohove veshje fat nr 37 dt 27.12.2022 fh nr 19 dt 27.12.2022 up nr 180 dt 19.12.2022 ftese oferte njoftim fituesi
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 17,520 2022-12-28 2022-12-29 13610130402022 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE KONDICIONERI FAT NR 42/2022 DT 27.12.2022 PROCES VERBAL DT 23.12.2022 U PROK NR 15 DT 21.07.2022 KERKESE BLERJE NR 14 DT 25.07.2022
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 93,043 2022-12-28 2022-12-29 13510130402022 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE OBJEKTE NDERTIMOR41/2022 DT 27.12.2022 U PROK NR 19 DT 27.10.2022 KERKESE BLERJE NR 18 DT 01.12.2022
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 70,900 2022-12-28 2022-12-29 13710130402022 Materiale per funksionimin e pajisjeve te zyres NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE TONERA FAT NR 35/2022 DT 27.12.2022 FH NR 18 DT 28.12.2022 U PROK NR 12 DT 22.06.2022 KERKESE BLERJE NR 11 DT 23.06.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 40,114 2022-12-27 2022-12-28 42010160282022 Furnizime dhe sherbime me ushqim per mencat 1016028 Drejtoria Vendore e Policise Gjirokaster ushqim fat nr 33/2022 dt 27.12.2022 up nr 24 dt 02.11.2022 kontr 1616/b dt 09.11.2022 ftese oferte njoftim fituesi
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 32,160 2022-12-19 2022-12-22 30510950012022 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH, Shpenz per aktivitet up nr 238 date 02.12.2022 fat nr 28 date 07.12.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 283,680 2022-12-19 2022-12-22 30610950012022 Shpenzime per te tjera materiale dhe sherbime operative 1095001 A.I.D.S.SH, Shpenz pritje percjellje program 05.12.2022 fat nr 29 date 07.12.2022