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
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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 Shkëlqim Kurti All 21,622,229.00 96 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
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 17,999 2019-07-22 2019-07-23 24210290422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda, 602-mirmb elektrike. up nr 110, dt 04.07.2019, ft of 110/1,dt 09.07.2019, vl perf dt 11.07.2019, fat nr 332, dt 16.07.2019, seri 46090136
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 23,880 2019-07-18 2019-07-19 23610290422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda, 602-mirmb el. up nr 104, dt 01.07.2019, ft of 104/1,dt 06.07.2019, vl perf dt 09.07.2019, fat nr 333, dt 16.07.2019, seri 46090137
    Komisariati i Policise Sarande (3731) Shkëlqim Kurti Sarande 186,000 2019-07-15 2019-07-16 18910160522019 Pjese kembimi, goma dhe bateri likujdim fat nr.21 dt.29.05.2019 nga komisariati i policise
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Shkëlqim Kurti Fier 379,999 2019-07-12 2019-07-15 5610102502019 Ilaçe dhe materiale mjeksore Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 ilace vetrinere UP.25dt.02.07.2019 FO.05.07.2019 VP.07.07.2019 fat.331 seri 46090135 dt.09.07.2019 fh.38-40 dt.09.07.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) Shkëlqim Kurti Shkoder 497,999 2019-07-08 2019-07-09 8321410312019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2141031 drejtoria cerdhe kopshte,blerje paisje operacionale, up 1 dt 13.06.2019,foferte 2 dt 1.06.2019,renditje perf 14.06.2019,njoftim fit app 27.06.2019,fat 46090131 dt 28.06.2019,fh 4 dt 28.06.2019,pv marrje dorezim 28.06.2019
    Bashkia Belsh (0808) Shkëlqim Kurti Elbasan 566,939 2019-07-05 2019-07-08 21321520012019 Shpenz. per rritjen e AQT - plantacione 2152001 Bashkia Belsh 2152001 Bashkia Belsh tapet bari ,peme dekorative UP 11 06.05.2019 ftes ofert 11/1 07.05.2019 njof fit 27.05.2019 pcv 29.05.2019 fat 324 06.06.2019 seri 46090128 sit punimesh
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 107,520 2019-07-02 2019-07-04 3810102452019 Shpenzime te tjera transporti SHPZ TRANSP. FAT NR 326 DT 26.6.2019 ME URDH PROK NR 7 DT 17.4.2019 / KOD 1010245 /SHKOLLA E MESME "HYSEN ÇELA"DURRES / TDO 0707
    Bashkia Lac (2019) Shkëlqim Kurti Laç 118,776 2019-06-17 2019-06-19 103021260012019 Shpenzime te tjera transporti Bashkia Kurbin paguar urdher prokurimi nr 20 dt 15.04.2019 ft nr 305 dt 23.04.2019 pv dorezimi dt 23.04.2019
    Ndermarrja Rruga (0707) Shkëlqim Kurti Durres 197,999 2019-06-17 2019-06-18 12721070142019 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 SHERBIM LAVAZH PER MJETE URDH PROK 23 DT 05.06.2019 FATURA 322 DT 12.06.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Shkëlqim Kurti Tirane 25,800 2019-06-14 2019-06-18 18910111402019 Te tjera materiale dhe sherbime speciale Fak.Shkenc.Natyres mat up 22.5.19 ft of 31.5.19 fat 5.6.19 seri 46090120 fhyrje 6.6.19
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 143,880 2019-06-17 2019-06-18 18910290422019 Pjese kembimi, goma dhe bateri 1029042 Gjykata e Krimeve te Renda,602-pjese kembimi, up nr 78, dt 27.05.2019, ft.of nr 78/1, dt 27.05.2019, vl perfundimtar dt 29.05.2019, fat nr 320, dt 11.06.2019, seri 46090124, fh 18, dt 11.06.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) Shkëlqim Kurti Elbasan 71,880 2019-06-07 2019-06-10 6110102472019 Sherbime te tjera 2019 Shkolla Sali Ceka shpena transporti UP 8 22.05.2019 pcv 24.05.2019 fat 319 03.06.2019 seri 46090123
    Bashkia Prenjas (0821) Shkëlqim Kurti Librazhd 376,086 2019-06-07 2019-06-10 37421530012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK INVESTIM RIPARIM TUALETESH SHKOLLA URAKE PISHKASH,RRAJCE,FAT TAT 258 DATE 22.11.2018,KONT 2879/1 DT 9.11.2018,CERT MARRJE DORZ 10.05.2019,SIT PERFUNDIMTAR 395.880 LEKE BRUTO,AKT KOL 16.11.2018,SHP.FIT 09.11.2018.
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Shkëlqim Kurti Fier 95,999 2019-06-06 2019-06-07 4210102502019 Te tjera materiale dhe sherbime speciale Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 postera,fletepalosje UP.16dt.27.05.2019FO.03.06.2019VP.31.05.2019 fat.1318 seri 746090122 dt.05.06.2019 fh.26 dt..05.06.2019
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 30,000 2019-05-16 2019-05-23 9521220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA SHERBIME SPECIALE ADMINISTRATA,U.P NR.15 I FT. PER OF. DT 29.03.2019,P.V F.LIM. DT 29.03.2019, P.V VLERES. DT 04.04.2019,FAT. NR.300 DT 16.04.2019,U.B 36028
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 131,279 2019-05-22 2019-05-23 2710102452019 Shpenzime te tjera transporti SHPZ TRANSP. FAT NR 313 DT 20.5.2019 ME URDH PROK NR 7 DT 17.4.2019 / KOD 1010245 /SHKOLLA E MESME "HYSEN ÇELA"DURRES / TDO 0707
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 30,000 2019-05-16 2019-05-17 9321220072019 Shpenzime per mirembajtjen e paisjeve te zyrave 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM MB.APARATURE TEK. DHE PAJ.ZYRAVE ADMINISTRATA,U.P NR.14 I FT. PER OF. DT 29.03.2019,P.V F.LIM. DT 29.03.2019,P.V DT 02.04.2019 DHE P.V VLERES. 04.04.2019,FAT. NR.301 DT 17.04.2019,U.B 36025
    Qendra e zhvillimit Tirane (3535) Shkëlqim Kurti Tirane 117,480 2019-05-14 2019-05-16 7421011532019 Materiale per funksionimin e pajisjeve speciale 2101153 Qendra e Zhvillimit Pellumbat Lik materiale pune up 21 dt 03.05.2019 pv 08.05.2019 fat 46090112 nr 308 dt 08.05.2019 fh 17 dt 08.05.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shkëlqim Kurti Shkoder 179,760 2019-05-08 2019-05-09 2310131462019 Ilaçe dhe materiale mjeksore 1013146 Blerje medik Blerje medikamente ukvo 03.01.2019 UP 2dt 26.04.2019 ft26.04.2019 FNJF bv 30.04.2019 SHpp30.04.2019ft 307 ns 46090111fh 02.05.2019pv 02.05.2019
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 29,880 2019-04-25 2019-04-26 49921220012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PAGESE MARRJE ME QERA EKRAN LED,FONI,NDRICIM, U.P NR.268 DT 05.04.2019,FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 05.04.2019,P.V VLERS.DT 09.04.2019, FAT.NR.304 DT 12.04.19, UB 35887 DT 25.04.2019