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 SPARKLE 32 All 203,709,436.00 218 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 Kamez (3535) SPARKLE 32 Tirane 62,400 2022-12-27 2022-12-28 189821660012022 Sherbime te printimit dhe publikimit Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive'2022 banderola up nr 11476 dt 07.12.2022 pv dt 07.12.2022 ft nr 80 dt 20.12.2022 mar dorz dt 20.12.2022 fh nr 223 dt 20.12.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 117,600 2022-12-27 2022-12-28 189921660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive'2022 ushqim ditor per sportistet up nr 11282/1 dt 05.12.2022 pv dt 05.12.2022 ft nr 77 dt 19.12.2022 fh nr 221 dt 19.12.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 57,624 2022-12-27 2022-12-28 189721660012022 Shpenzime te tjera transporti Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive' up nr 11403/1 dt 06.12.2022 pv dt 16.12.2022 ft nr 81 dt 20.12.2022 mar dorz dt 20.12.2022
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 1,190,400 2022-12-21 2022-12-27 1910102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje materiale didaktike, U P nr 18 dt 02.12.2022, ft of dt 05.12.2022, kl perf. dt 06.12.2022, ft 72 dt 12.12.2022, fh nr 26 dt 12.12.2022, pv md dt 12.12.2022
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 118,800 2022-12-22 2022-12-23 161226540012022 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje dysheke krevati per femijet e kopshtit.Fat.Tat.Nr.71/2022 Dt.09.12.2022.Fl.Hyrje Nr.86 Dt.09.12.2022.Proces verbal marrje dorezim Dt.09.12.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) SPARKLE 32 Mat 646,800 2022-12-19 2022-12-20 157826540012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Furniz.dhe materiale te tjera zyre dhe te pergj.(soba per ngrohje ne shkolla).Urdh.Prok.Nr.49 Dt.08.11.2022.Njoft.fit.nga app.Fat.Nr.70/2022 Dt.05.12.2022.Fl.Hyrje Nr.82 Dt.05.12.2022.Proc.verb.dorez.Dt.05.12.2022
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 938,400 2022-12-13 2022-12-16 10310102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje peleti, U P nr 16 dt 16.11.2022, ft of dt 18.11.2022, kl perf. dt 18.11.2022, ft 69 dt 25.11.2022, fh nr 25 dt 25.11.2022, pv md dt 25.11.2022
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 31,200 2022-12-09 2022-12-12 72021030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.1375 dt.24.02.2022,kontrate dt.07.03.2022,fat nr.61/2022 dt.09.11.2022.
    Bashkia Gjirokaster (1111) SPARKLE 32 Gjirokaster 1,539,840 2022-12-07 2022-12-12 114321150012022 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Goma dhe bateri per mjetet, fatura nr. 57,dt. 18.10.2022.Flete hyrje nr. 51,dt.18.10.2022.Kontrate nr. 11181,dt. 11.10.2022.
    Nd-ja Komunale Banesa (1529) SPARKLE 32 Pogradec 1,198,080 2022-12-05 2022-12-06 34621360052022 Pjese kembimi, goma dhe bateri 2136005 Nd. Miremb. Infrastr. Pun.Publike Pogradec blerje goma,Fatura 22/2022+PMD 218/11+FH 17 date 23.5.2022
    Klubi Sportiv Tirana (3535) SPARKLE 32 Tirane 120,000 2022-11-22 2022-11-25 19421010172022 Shpenzime per mirembajtjen e mjeteve te transportit 2101017, K.S.Tirana 602-shpz mirmb mjete transp kerkese 703 dt 2.11.2022 up 103 t 7.11.2022 urdher 715 dt 9.11.2022 ft 63 dt 9.11.2022
    Klubi Sportiv Tirana (3535) SPARKLE 32 Tirane 119,923 2022-11-22 2022-11-24 19321010172022 Karburant dhe vaj 2101017, K.S.Tirana 602-blerje karburant kerkese 702 dt 2.11.2022 up 708 dt 7.11.2022 urdher 714 dt 9.11.2022 ft 64 dt 10.11.2022 fh 9 dt 10.11.2022
    Bashkia Kelcyre (1128) SPARKLE 32 Permet 348,000 2022-11-10 2022-11-11 43421540012022 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 60/2022 DT 01.11.2022 FH NR 24 DT 01.11.2022 U PROK NR 2359 DT 24.10.2022 FTES OFERT DT 26.10.2022 NJOFT FIT DT 27.10.2022 PROCES VERBAL MARJE DOREZIM DT 01.11.2022
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 304,080 2022-11-07 2022-11-08 63121030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.1375 dt.24.02.2022,kontrate dt.07.03.2022,fat nr.58/2022 dt.18.10.2022.
    Bashkia Kamez (3535) SPARKLE 32 Tirane 175,140 2022-10-31 2022-11-01 150021660012022 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez blerje prod te ndryshme up nr 8249 dt 15.09.22 kont nr 8532 dt 22.09.22 fat nr 59/2022 fh nr 185 dt 20.10.2022
    Bashkia Gjirokaster (1111) SPARKLE 32 Gjirokaster 2,520,000 2022-10-26 2022-10-27 97421150012022 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster. Blerje autovinc me kove ,fatura nr. 56,dt. 18.10.2022. Flete hyrje nr 43, dt. 18.10.2022.Kontrate nr. 11193,dt.13.10.2022.
    Bashkia Bulqize (0603) SPARKLE 32 Bulqize 287,520 2022-10-13 2022-10-14 58021030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime per aktivitete social kulturore, up nr.1375 dt.24.02.2022,kontrate dt.07.03.2022,fat nr.53/2022 dt.28.09.2022.
    Bashkia Kukes (1818) SPARKLE 32 Kukes 2,158,200 2022-10-11 2022-10-12 71821250012022 Pjese kembimi, goma dhe bateri 2125001 Bashkia Kukes blerje goma per automjetet te kontr nr 60dt 26.05.2022 fat nr 50/2022 dt 15.09.2022 Fh nr 8dt 22.09.2022 pvmd nr 1dt 22.09.2022 upr nr 238dt 02.03.2022
    Nd-ja Punetore Nr.1 (3535) SPARKLE 32 Tirane 1,896,000 2022-09-15 2022-09-20 12621011462022 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPeGjelberimit 2022-602-lik riparim shatervane dhe puse up 1361/3 dt 13.7.2022 njoft fit 1361/9 dt 26.7.2022 kontrate 1361/13 dt 29.7.2022 ft 44 dt 17.8.2022 pv 15954 dt 17.8.22
    Sp. Bulqize (0603) SPARKLE 32 Bulqize 1,176,000 2022-09-19 2022-09-20 20510130652022 Pjese kembimi, goma dhe bateri Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje pjese kembimi, UP nr15 dt.23.08.2022,fat. nr.52/2022 dt.15.09.2022, fh. nr.55 dt.13.09.2022, pvmd dt.15.09.2022.