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 ARBEN ALLIAJ All 13,296,045.00 120 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 Fier (0909) ARBEN ALLIAJ Fier 59,599 2020-11-06 2020-11-09 78221110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,sherbim printimi, kerkese 7730 dt 08.10.20, urdher 20.10.20, pcv 20.10.20, pcv marr dorez. 22.10.20, fat 232, seri 91813224
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 118,800 2020-10-22 2020-10-23 71921110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, sherbim printim flet palosje a3, kerkese. 4973 dt 15.07.20,pcv 30.07.20,pacv marr dorez. 03.08.20,fat 196 , seri 72638887
    Qendra Ekonomike Arsimit (0909) ARBEN ALLIAJ Fier 10,800 2020-08-27 2020-08-31 17521110182020 Shpenzime per te tjera materiale dhe sherbime operative QEA Fier 2111018, printime rregullorje,up 6 dt 20.08.20,njf 20.08.20,pcv 21.08.20,fat 205 dt 21.08.20,seri 72638896,fh 23 dt 21.08.20
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ARBEN ALLIAJ Fier 99,600 2020-06-17 2020-06-18 3610102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 postera UP.14 dt.26.5.2020 fat.173 seri 72638864 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 118,560 2020-04-17 2020-04-21 3610121042020 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 tabela sinjalistike up.7 dt.17.2.2020 fat.136 seri 72638926 fh.8 pvmd
    Drejtoria Rajonale Arsimore, Fier (0909) ARBEN ALLIAJ Fier 117,700 2020-03-06 2020-03-09 1110112552020 Shpenzime per te tjera materiale dhe sherbime operative DRA Fier 1011255 , UP nr 15 fat nr 116 seri 72638906 kont.703.2 dt 27.12.2019
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 114,000 2020-02-27 2020-03-03 15921110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime UP dt.13.12.2019 fat.108 seri 72638848 fh.69 pvm
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 120,000 2020-02-27 2020-03-03 14821110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime UP dt.13.12.2019 fat.110 seri 872638850 fh.68 pvm
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 37,800 2020-02-25 2020-02-26 1410121042020 Te tjera materiale dhe sherbime speciale ZAKPA Apollon dhe Bylis 1012104 materiale UP.4 dt.27.1.2020 fat.126 seri 72638916 dt.31.1.2020 fh.4 dt.31.1.2020 pvmd
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 75,000 2020-02-17 2020-02-19 12921110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime kerkese dt.13.02.2019 fat.107 seri 72638847 relacion
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 468,000 2020-02-12 2020-02-14 11221110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 aktivitet UP.29 dt.13.11.2019 FO.13.11.2019 VP.15.11.2019 fat.119 seri 72638909 pv. relacion
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 16,000 2019-12-23 2019-12-24 45510160272019 Sherbime te tjera Dr e Policise Fier 1016027 up 42 10.12.2019,fo10.12.2019,9v 11.12.2019,fd 97,seri 72638837
    Qarku Fier (0909) ARBEN ALLIAJ Fier 102,000 2019-12-23 2019-12-24 26620490012019 Kancelari 2049001 Qarku Fier suvenire dhe kartolina UP.41dt.10.12.2019 fat.95 seri 72638836 dt.11.12.2019 fh.8 dt.11.12.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 21,460 2019-12-20 2019-12-23 18610120142019 Sherbime te printimit dhe publikimit 1012014 qendra e muzeumeve berat pagese urdher prokurimi 46 dt 22.11.2019 fatura 94 dt 03.12.2019 seria 72638834 flete hyrja 39 dt 03.12.2019 guida A3
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 108,000 2019-12-20 2019-12-23 19610120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 43 date 20.11.2019 fatura 95 dt 03.12.2019 seria 72638835 krijimi i faqes se WEB
    Qendra Ekonomike Kultures-Muzeu (1111) ARBEN ALLIAJ Gjirokaster 66,000 2019-11-07 2019-11-08 23321150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 68, dt. 10.10.2019, nr.serie 72638807, flete hyrje nr. 40, dt. 10.10.2019.
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,000 2019-10-24 2019-10-25 72821110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime Ur.dt.07.09.2019 fat.64 seri 72638995 pvmd
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 119,880 2019-10-11 2019-10-14 68421110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 printime Ur.dt.10.06.2019 fat.64 seri 72638959 pvmd
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 40,000 2019-10-08 2019-10-09 13810120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 27 dt 01.10.2019 fatura 65 dt 07.10.2019 seria 72638804 flete hyrja 23 dt 07.10.2019 edukimi permes kultures pazella
    Parqet Kombetare Apolloni (0909) ARBEN ALLIAJ Fier 28,000 2019-07-22 2019-07-23 6710120642019 Uniforma dhe veshje te tjera speciale Parqet Kombetare Apolloni 1012064 veshje pune UP.22 dt.09.6.2019 fat.67 seri 72638962 fh.11 dt.26.6.2019 pmd..26.06.2019