Treasury Transactions 2019-2025

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Transactions Value:

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 AL-MEXWOOD All 478,344,934.00 266 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
    Sp. Berati (0202) AL-MEXWOOD Berat 600 2023-03-28 2023-03-29 17610130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat blerje lende pelete ft nr 15/2023 dt 01.03.2023 fl hyrje nr 22 dt 01.03.2023 diference fature
    Sp. Berati (0202) AL-MEXWOOD Berat 1,024,344 2023-02-17 2023-02-21 7610130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat blerje pelete ft nr 9 dt 13.02.2023 fl hyrje nr 14 dt 13.02.2023 ublerje nr 12 dt 31.01.2023 kontrata nr 484 dt 30.01.2023
    Sp. Berati (0202) AL-MEXWOOD Berat 1,184,448 2023-02-16 2023-02-17 4710130642023 Sherbim per ngrohje 1013064 Spitali Rajonal Berat blerje lenge pelete ft nr 7/2023 dt 30.01.2023 fl hyrje nr 9 dt 30.01.2023 ublerje nr 12 dt 31.01.2023 kontrata nr 484 dt 30.01.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 13,296,000 2022-12-30 2023-01-25 78621018152022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR- impiant i prodhimit te Briket, up 832,dt 17.11.22(VKB 100,dt 19.10.22),nj fit 2582/5,dt 16.12.22,kon 2582/7,dt 27.12.22,ft 238,dt 29.12.22, fh 103,dt 29.12.22,pv 29.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 69621018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 192,dt 02.12.2022, fh 97,dt 02.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72521018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 227,dt 15.12.2022, fh 127,dt 15.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72721018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 229,dt 16.12.2022, fh 129,dt 16.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 69421018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 190,dt 01.12.2022, fh 95,dt 01.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 69821018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 194,dt 03.12.2022, fh 99,dt 03.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 70921018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 207,dt 07.12.2022, fh 111,dt 07.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 71021018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 208,dt 08.12.2022, fh 112,dt 08.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 71121018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 209,dt 08.12.2022, fh 113,dt 08.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 70321018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 200,dt 05.12.2022, fh 105,dt 05.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 71721018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 215,dt 12.12.2022, fh 119,dt 12.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 70421018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 201,dt 06.12.2022, fh 106,dt 06.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72221018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 224,dt 14.12.2022, fh 124,dt 14.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72421018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 226,dt 15.12.2022, fh 126,dt 15.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 96721018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 193,dt 03.12.2022, fh 98,dt 03.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 70621018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 203,dt 06.12.2022, fh 108,dt 06.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 70721018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 204,dt 07.12.2022, fh 109,dt 07.12.2022