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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGRO-KORANI All 105,054,780.00 111 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
    Reparti Ushtarak Nr.1001 Tirane (3535) AGRO-KORANI Tirane 654,000 2020-12-29 2020-12-31 87310170092020 Sherbime te pastrimit dhe gjelberimit 1017009 reparti 1001, sherbim pastrim,gjeleberim, up 4128/1 dt 14.12.20, ft.oferte 14.12.20, nj.fitues 16.12.20, ft 94001226 dt 24.12.20, fh 41 dt 24.12.20
    Universiteti Bujqesor (3535) AGRO-KORANI Tirane 4,579,400 2020-12-29 2020-12-30 47910110412020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Bujqesor. bl plehra kimike up 14 dt 23.10.2020 nj app 23.10.2020 kl opert 19.11.2020 njf 19.11.2020 kontr 1696/18 dt 27.11.2020 ft 12 dt 11.12.2020 ser 94001212 fh 39 dt 11.12.2020 pv md 11.12.2020
    Universiteti Bujqesor (3535) AGRO-KORANI Tirane 1,005,000 2020-12-29 2020-12-30 47810110412020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Bujqesor. bl farera dhe fidane up 14 dt 23.10.2020 nj app 23.10.2020 kl opert 17.11.2020 njf 17.11.2020 kontr 1696/14 dt 27.11.2020 ft 10 dt 11.12.2020 ser 94001210 fh 37 dt 11.12.2020 pv md 11.12.2020
    Universiteti Bujqesor (3535) AGRO-KORANI Tirane 672,600 2020-12-28 2020-12-29 47610110412020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Bujqesor. shbl mat veterinare up 14 dt 23.10.2020 nj app 23.10.2020 kl operta 17.11.2020 njf 17.11.2020 kontr 1696/14 dt 27.11.2020 ft 11 dt 11.12.2020 ser 11.12.2020 fh 38 dt 11.12.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 2,179,320 2020-12-21 2020-12-24 46821018152020 Materiale dhe pajisje labratorik e te sherbimit publik 2101815, APRekreac lik ft blerje vazo te ndrysh nr 94001224 dt 18.12.20 fh 42 dt 18.12.20 kontr 1364/7 dt 9.12.20, u prok 5.10.20, fitues 4.12.20 pvmd 18.12.20
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 990,000 2020-12-11 2020-12-16 45921018152020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815, APRekreac blerje motokorrse e motosharr nr 94001202 dt 24.11.20 fh 57 dt 24.11.20 u pr 13.10.20 ftesa 26.10.20 fit 6.11.20 kontr 1383/8 dt 12.11.20 pvmd 24.11.20
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 1,845,750 2020-11-18 2020-11-20 37121018152020 Te tjera materiale dhe sherbime speciale 2101815, APRekreac blerje tapet bari nr 47 dt 30.10.20 sr 72506997 fh 35 dt 30.10.20, kontr 699 dt 9.6.20 u pr 23.4.20 pvo 11.5.20 fitues 28.5.20
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 2,283,491 2020-10-19 2020-10-20 33821018152020 Materiale dhe pajisje labratorik e te sherbimit publik 2101815, APRekreac lik ft mater e sherb nr 42 dt 10.9.20 sr 72506992 fh 30.1-30.13/9.20, kontr 723/18 dt 10.8.20, u pr 25.6.20, pvof 16.7.20, fitues 30.7.20 pvmd 10.9.20
    Bashkia Kavaja (3513) AGRO-KORANI Kavaje 958,200 2020-09-16 2020-09-17 157821180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 34 DT 04.06.2020 REHABILITIM I RRETHRROTULLIMEVE TE QYTETIT
    Universiteti Bujqesor (3535) AGRO-KORANI Tirane 3,290,124 2020-09-09 2020-09-10 30710110412020 Shpenz. per rritjen e AQT - plantacione Univers.Bujqesor lik ft kompletim i bimeve drufrure, kontr ne vazhd nr 2530/9 dt 17.12.2019, seri 72506985 dt 09.06.2020, pv marrje ne dorz dt 12.06.2020, sit perfund dt 09.06.2020aktkol dt 12.06.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 1,151,250 2020-08-26 2020-08-28 24021018152020 Te tjera materiale dhe sherbime speciale 2101815, APRekreac blerje tapet bari nr 39 dt 23.7.20 sr 72506989 fh 16 dt 23.7.20, kontr 699 dt 9.6.20 u pr 23.4.20 pvo 11.5.20 fitues 28.5.20
    Nd-ja Pastrim Gjelbrimit (1515) AGRO-KORANI Korçe 119,952 2020-07-17 2020-07-20 26921220062020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,LULE DEKORATIVE U.P NR.25 DT 08.07.2020,P.V DT 08.07.2020,FAT. NR.1165 DT 09.07.2020,F.H NR.49 DT 10.07.2020,U.B 38727
    Ndërrmarrja e Gjelbërimit Patos (0909) AGRO-KORANI Fier 239,000 2020-07-02 2020-07-03 3521120082020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit Patos 2112008plehra kimike UP.17 dt.17.2.2020 FO.17.2.2020 VP.17.3.2020 fat.448 seri 83647050 fh.10
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 44,820 2020-06-19 2020-06-22 5121470032020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci sipas pc.vb.perf.per cl.garancie dt.18.06.2020,pc.perkohsh.dt.28.02.2019 u.pr.nr.5 dt.11.02.2019 bl.peme dekorative,fat.nr.72500415 dt.28.02.2019 , f.h.nr.3 dt.28.02.2019
    Bashkia Belsh (0808) AGRO-KORANI Elbasan 894,000 2020-06-17 2020-06-18 22321520012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Belsh 2152001 peme dekorative Up nr2/1 dt 14.02.2020 Pv fituesi nr 02/3 dt 27.02.2020 ft nr 45 seri 83647027 fh nr 1 dt 28.02.2020
    Universiteti Bujqesor (3535) AGRO-KORANI Tirane 9,191,866 2020-05-07 2020-05-11 14610110412020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Univers.Bujqesor. lik punim kompl. i bimeve drufrutore dhe vreshtave .. up 21 dt 14.11.2019 kontr 2530/9 dt 17.12.2019 nj k 14.11.2019 kl operat 12.12.2019 njf 12.12.2019 sit pjes 1 dt 27.1.2020 ft 17 dt 27.1.2020 ser 72506967
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) AGRO-KORANI Berat 298,800 2020-03-17 2020-04-01 3321020222020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 2 dt 24.02.2020 ftesa per oferte 25.02.2020 njoftim fituesi 26.02.2020 fatura 498 dt 11.03.2020 flete hyrja 6 dt 11.03.2020 pmd 11.03.2020 fidane
    Ndërrmarrja e Gjelbërimit Patos (0909) AGRO-KORANI Fier 944,400 2020-03-03 2020-03-04 1621120082020 Shpenz. per rritjen e AQT - lulishtet Ndermarrja e Gjelberimit Patos 2112008 peme dekorative UP.2 dt.15.1.2020 FO.15.1.2020 VP.27.1.2020 kontr.fat.292 seri 74060901 dt.12.2.2020 fh.4 dt.12.2.2020.
    Bashkia Mat (0625) AGRO-KORANI Mat 741,600 2020-03-02 2020-03-03 41421320012020 Shpenz. per rritjen e AQT - pyje Bashk. Mat (2132001) Lik. Detyr.V.'19 'Blerje fidane per Pyjoren' Fat.Tat.Nr.06 Dt.11.11.2019 Urdh.Prok.Nr.482 Dt.16.10.2019 Vlers. perf. nga sistemi Flete hyrje Nr.58 Dt.11.11.2019.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 851,580 2020-02-10 2020-02-12 1021470032020 Shpenz. per rritjen e AQT - lulishtet 2147003 Agjencia e Sherb.Kom.Divjake u.prok.nr.5 dt.11.02.2019 bl.peme dekorative sipas fature nr.72500415 dt.28.02.2019 , fh nr.3 dt.28.02.2019 , pc.vb.i m.perkohshme ne dorezim dt.28.02.2019