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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "IL - AD" Company All 42,113,612.00 122 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
    Shk. Pr "Ali Myftiu" Elbasan (0808) "IL - AD" Company Elbasan 803,880 2020-01-16 2020-01-17 20010102462019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Ali Myftiu materiale dega SHMT UP 27 02.12.2019 pcv 16.12.2019 fat 14 20.12.2019 seri 8338121 fh 33-38 23.12.2019
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 124,200 2020-01-16 2020-01-17 338/110160522019 Pjese kembimi, goma dhe bateri likujdim fat.nr.7 dt.04.12.2019 nga policia sr
    Reparti Ushtarak Nr.4300 Tirane (3535) "IL - AD" Company Tirane 694,957 2019-12-30 2019-12-31 120510170512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001, materiale ngrohje,pastrim,dezinfektim , up 876 dt 18.11.19, ft.oferta 18.11.19, nj.fitues 10.12.19, ft 83381206 dt 27.11.19, fh 21 dt 27.11.19
    Reparti Ushtarak Nr.4300 Tirane (3535) "IL - AD" Company Tirane 198,323 2019-12-30 2019-12-31 120610170512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001, materiale ngrohje,pastrim,dezinfektim , up 876 dt 18.11.19, ft.oferta 18.11.19, nj.fitues 10.12.19, ft 83381209 dt 10.12.19, fh 22 dt 10.12.19
    Q.Form. Profes. Durres (0707) "IL - AD" Company Durres 333,240 2019-12-20 2019-12-23 15910102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E RROBAQEPSISE FAT NR 2 DT 25.11.2019
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 95,000 2019-12-20 2019-12-23 8710102452019 Shpenzime per mirembajtjen e objekteve specifike mirembajtje objekte nr fat 2 dt 22.11.2019. / KOD 10102452019 /SHKOLLA E MESME "HYSEN ÇELA"DURRES / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 39,840 2019-12-17 2019-12-18 8610102452019 Shpenzime per te tjera materiale dhe sherbime operative BL TE TJERA NR FAT 8 DT4.12.2019 KONTR 576 DT 19.11.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) "IL - AD" Company Durres 701,400 2019-12-17 2019-12-18 7610102452019 Shpenzime per te tjera materiale dhe sherbime operative BL TE TJERA NR FAT 1 DT18.11.2019 KONTR 576 DT 19.11.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 67,200 2019-12-13 2019-12-16 33810160522019 Pjese kembimi, goma dhe bateri LIKUJDIM FAT NR.4 DT.05.12.2019 SIPAS PROCES VERBALIT TE EMERGJENCES NGA POLICIA SR
    Shk. Pr "Ali Myftiu" Elbasan (0808) "IL - AD" Company Elbasan 671,880 2019-11-26 2019-11-27 17610102462019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Ali Myftiu mat dega mekanike UP 22 28.10.2019 pcv 30.10.2019 fat 46 11.11.2019 seri 61260396 fh 27,28,29,30 11.11.2019
    Reparti i NSH Tirane (3535) "IL - AD" Company Tirane 130,560 2019-11-22 2019-11-25 26710160122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2019 Lik materiale pastrimi up 2629/1 dt 12.11.2019 fo 12.11.2019 pv 2629/3 fat 61260399 nr 49 dt 20.11.2019 fh 12 dt 20.11.2019
    Bashkia Ura Vajgurore (0202) "IL - AD" Company Berat 1,120,824 2019-11-21 2019-11-22 83121670012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia U-V 2167001, kontrate nr 1242 dt 31.07.2019 mirmbajtje automjetesh fat nr41 dt 01.11.2019
    Gjykata e rrethit Durres (0707) "IL - AD" Company Durres 235,920 2019-11-14 2019-11-15 49310290152019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 GJYKATA E RRETHIT 0707 PAJISJE ZYRE URDH PROK 41 DT 07.10.2019 FATURA 42 DT 01.11.2019
    Ndermarrja Rruga (0707) "IL - AD" Company Durres 682,560 2019-11-08 2019-11-11 26821070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 46 DT 31.10.2019 FATURA 44 DT 07.11.2019
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 90,000 2019-10-30 2019-10-31 26810160522019 Pjese kembimi, goma dhe bateri likujdim fat nr.37 dt.01.10.2019 nga policia sr
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 141,600 2019-10-25 2019-10-28 12110102662019 Sherbime te pastrimit dhe gjelberimit 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherbime te tjera up 41 dt 10.10.2019 fo 11.10.2019 njfit 18.10.2019 situac perf 23.10.2019 fat 61260390 nr 40 dt 23.10.2019
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 115,860 2019-10-18 2019-10-21 11910102662019 Sherbime te tjera 1010266 Shkoll Profesionale Hoteleri Turizem Lik materiale emergjente pv emergjent 14.10.2019 pv 11.10.2019 fat 61260389 nr 39 dt 14.10.2019
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 106,680 2019-10-15 2019-10-16 11710102662019 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkoll Profesionale Hoteleri Turizem Lik materiale didaktike up 40 dt 07.10.2019 fo 07.10.2019 fat 61260388 nr 38 dt 14.10.2019 fh 36 dt 14.10.2019
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 118,800 2019-09-25 2019-09-26 10310102662019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb dezinfektimi urdher 19.09.2019 pv 20.09.2019 situac 20.09.2019 fat 61260385 nr 20 dt 20.09.2019
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 646,560 2019-06-27 2019-08-23 8410102662019 Te tjera materiale dhe sherbime speciale 1010266, Shkoll Profesionale Hoteleri Turizem, 602-FV riparim pajisje lab sipas up dt 27.5.2019.ftese oferte dt 18.6.2019.njoft fit dt 24.6.2019. fat nr 26.dt 26.6.2019.seri 61260376