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

  • Institution 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 PAERA All 32,363,867.00 180 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 Corovode (0232) PAERA Skrapar 117,360 2022-12-27 2022-12-28 81121390012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Shpenzime per mirmbajtje paisje Urdher per Pagese nr 400 prot 3552 dt 23.12.2022 fature nr 10 dt 20.12.2022 Bashkia Skrapar
    Gjykata e rrethit Lac (2019) PAERA Laç 100,000 2022-12-19 2022-12-23 17010290262022 Karburant dhe vaj Gjykata Kurbin likuidim pjesor karburant dhe vaj.fature nr 9/2022 dt 05.12.2022, f-hyrje nr 29 dt 05.12.2022,p-verbal llogaritje limiti dt 14.09.2022,up nr 22 dt 06.09.2022,ftese per oferte dt 14.09.2022,njoftim fituesi dt 23.09.2022,
    Gjykata e rrethit Lac (2019) PAERA Laç 222,000 2022-11-03 2022-11-08 14910290262022 Karburant dhe vaj Gjykata Kurbin blere karburant dhe vaj ,fat.nr 7/2022 dt 28.10.2022,p-v llog.limiti dt 04.09.2022.up nr 22 dt 06.09.2022,ftes per ofert dt 14.09.2022,njoft.fituesi dt 23.09.2022,f-hyrje nr 24 dt 28.10.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PAERA Durres 143,700 2022-09-23 2022-09-26 16410160862022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5%clrim garancie kont nr 764 dt 12.12.2018 blerje shezhllone ecadra certifika marrjes ne dorezim malli 804dt 27.12.2018 ,urdh te brend 184/2dt 26.08.2022dhecerte marrjes perfundimtare ne dorezim184/1 25.08.22/ SHTEPIA E PUSHIMIT1016086
    Spitali Lushnje (0922) PAERA Lushnje 1,067,040 2021-12-07 2021-12-14 69310130222021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje krevate per repartin e urgjences dhe reanimacionit, fat.fiskalizuar nr.8 dt.25.11.2021, fh.nr.210 dt.25.11.2021, PV marrje dorezim dt.25.11.2021, ur.prok.nr.1097 dt.11.11.2021
    Klubi I Sportit (0808) PAERA Elbasan 225,600 2021-09-28 2021-09-29 14821090122021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2021 Klubi Shumësportësh Blerje makine korrese Up nr.8 dt 25.06.2021 ftese per oferte, NJF dt 29.07.2021 fat nr.5 dt 17.08.2021 Pvmarrje ne dorzim dt 21.08.2021
    Dogana Rinas (3535) PAERA Tirane 87,600 2021-03-10 2021-03-12 2010100792021 Sherbime te pastrimit dhe gjelberimit 1010079, Dega Dogana Rinas,2021, 602-sherbim pastrimi,Kontrate nr 676 dt 27.02.2020, am 4058,date 31.12.2020 ne vazhdim, ft nr 2, date 27.02.2021
    Dogana Rinas (3535) PAERA Tirane 87,600 2021-02-16 2021-02-18 1410100792021 Sherbime te pastrimit dhe gjelberimit 1010079, Dega Dogana Rinas,2021, 602-sherbim pastrimi,sipas kon ne vazhd 4058, date 31.12.2020, ft nr 388, date 01.02.2021
    Dogana Elbasan (0808) PAERA Elbasan 53,160 2020-12-28 2020-12-29 20210100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime pastrimi Up nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 ft nr 194 seri 78016194
    Dogana Rinas (3535) PAERA Tirane 117,600 2020-12-24 2020-12-29 14010100792020 Sherbime te tjera Dogana Rinas,sherbim deziinfektim per Covid 19, urdh 3365, date 05.11.2020, ft nr 191, date 15.12.2020, seri 78016191, pv 15.12.20
    Bashkia Vlore (3737) PAERA Vlore 213,600 2020-12-23 2020-12-24 132421460012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence sobe industriale bashkia 2146001 fat 120 dt 31.12.2019 u.prok 122 dt 15.11.2019 ftes oferte
    Agjensia Kombetare e duhaneve (3535) PAERA Tirane 90,000 2020-12-18 2020-12-23 26810050392020 Furnizime dhe sherbime me ushqim per mencat 1005039-Agj.K.Duhan-Cigare Ushqime degustimi up nr 3 date 11.06.2020 fat sr 7801690 date 02.12.2020 fh nr 27 date 02.12.2020
    Dogana Elbasan (0808) PAERA Elbasan 53,160 2020-12-11 2020-12-14 19110100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime pastrimi Up nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 ft nr 188 seri 78016188
    Dogana Elbasan (0808) PAERA Elbasan 53,160 2020-11-19 2020-11-23 17610100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime pastrimi Up nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 ft nr 185 seri 78016185
    Dogana Rinas (3535) PAERA Tirane 175,200 2020-11-12 2020-11-16 11610100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas, 602-sherbim pastrimi, sipas kon ne vazhdim nr 676, dt 27.02.2020, ft nr 187, dt 5.11.2020, seri 78016186,nentor 2020
    Dogana Rinas (3535) PAERA Tirane 87,600 2020-11-12 2020-11-16 11510100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas, 602-sherbim pastrimi, sipas kon ne vazhdim nr 676, dt 27.02.2020, ft nr 186, dt 2.11.2020, seri 78016186, tetor 2020
    Dogana Elbasan (0808) PAERA Elbasan 53,160 2020-10-26 2020-10-27 15810100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime pastrimi Up nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 ft nr181 seri 78016181
    Dogana Rinas (3535) PAERA Tirane 87,600 2020-10-19 2020-10-20 10410100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas, 602-sherbim pastrimi, sipas kon ne vazhdim nr 676, dt 27.02.2020, ft nr 182, dt 01.10.2020, seri 78016182, shtator 2020
    Kuvendi Popullor (3535) PAERA Tirane 246,600 2020-10-08 2020-10-09 65810020012020 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi sherb rrashinim dyersh dritare ft of 13.7.2018 raport 19.11.2018 ft 705 dt 26.12.2018 ser 70596705 up 122 dt 27.6.2018 pv 19.7.18 kontr sherb 2.8.18
    Dogana Elbasan (0808) PAERA Elbasan 53,160 2020-09-16 2020-09-17 14310100882020 Sherbime te pastrimit dhe gjelberimit Dega e Doganes Elbasan sherbime te pastrimit urdher nr 3262 dt 26.12.2019 kontrate nr 3310 dt 31.12.2019 ft nr 175 seri 78016175