Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 Adel CO All 233,626,850.00 452 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 Patos (0909) Adel CO Fier 165,672 2024-07-23 2024-07-24 23521120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia  Patos 2112001 materiale  kontr. fat.225/2024 fh.34 pvmd
    Drejtoria Rajonale AKU Lezhe (2020) Adel CO Lezhe 39,830 2024-07-22 2024-07-23 7610051272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU DREJTORIA LEZHE PAG FAT NR 280 DT 09.07.2024,KONTRATE NR 939/1 DT 04.06.2024,F HYRJE NR 8 DT 09.07.2024,AKT MARRJE NE DOREZIM DT 09.07.2024 KUTI DHE DOSJE PER ARKIVEN
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Adel CO Gjirokaster 277,488 2024-07-19 2024-07-22 9010120042024 Blerje dokumentacioni 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ blerje kuti arkive fat nr  271/2024 dt 04.07.2024 fh nr 3 dt 04.07.2024 kontr nr 256 prot dt 26.04.2024
    Bashkia Elbasan (0808) Adel CO Elbasan 1,860,000 2024-07-16 2024-07-18 61121090012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Blerje kuti dhe dosje per ruajtje dok , Autorizim lidhje kontr dt 3872 dt 18.04.2024, Njof fit nr 4278/253 dt 04.04.2024, UP nr 268 dt 18.05.2023, Kontr 2192/1 dt 15.05.2024, Fat nr 170/2024 dt 28.05.2024, Fhyrje10
    Zyra Arsimore Mallakastër (0924) Adel CO Mallakaster 11,771 2024-07-17 2024-07-18 18910111062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Arsimi Mallakaster 1011106,Blerje kuti dhe dosje arshive,kontrat nr 405 dt 06.06.24,fatur nr 267/2024 dt 03.07.24,hyrje nr 8 dt 03.07.24,pv dorezim 03.07.24
    Bashkia Vore (3535) Adel CO Tirane 3,914,460 2024-07-12 2024-07-16 40921650012024 Kancelari Bash Vore,lik kuti dosje perhersh,urdh kryet nr 42 dt 28.06.24,urdh prok 4278/4dt 18.5.2023,formul speci vend nr 1 dt 18.1.2023 te KLA,njof fit 4278/223 dt 9.1.2024,kontr, marev kuader 1073dt 27.02.24,fat 31dt29.2.24,fl hyr10dt29.02.24
    Prefektura e qarkut Gjirokaster (1111) Adel CO Gjirokaster 147,306 2024-07-15 2024-07-16 15310160662024 Te tjera materiale dhe sherbime speciale 1016066 Prefektura.Blerje kuti dhe dosje per ruajtje te perhereshme,fature nr 255/2024 dt 03.07.2024,fh nr 6 dt03.07.2024
    Bashkia Mat (0625) Adel CO Mat 727,668 2024-07-11 2024-07-12 66221320012024 Kancelari Bashk. Mat (2132001) Lik. Blerje kuti dhe dosje arkivi.Autorizim per lidhje kontr.Nr.600/1 Dt.18.01.2024.Kontr.Nr.2266 Pr.Dt.07.06.2024.Fat.Nr.231/2024 Dt.19.06.2024.Fl.Hyrje Nr.24 Dt.19.06.2024.Proc.verb.dorez.Dt.19.06.2024.
    Zyra Arsimore Peqin (0827) Adel CO Peqin 75,948 2024-07-08 2024-07-12 13110111022024 Te tjera materiale dhe sherbime speciale 1011102 Zyra Vendore Peqin Likujduar Shpenzime materiale dhe sherbime speciale,Urdher tit.nr.384 prot.date 31.05.2024,Fature nr.211 date 12.06.2024,flete hyrje nr.5 dt 12.06.2024
    Bashkia Libohove (1111) Adel CO Gjirokaster 220,848 2024-07-10 2024-07-11 18021160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj  blerje kuti arkive  fat nr 244/2024 dt 21.06.2024 fh nr 26 dt 21.06.2024 kontr 918/2 dt 15.05.2024
    Qarku Diber (0606) Adel CO Diber 123,432 2024-07-09 2024-07-10 16720460012024 Te tjera materiale dhe sherbime speciale 2024, Keshilli i Qarkut Diber, 1013015, blerje kuti dhe dosje per ruajtje te perhershme, up nr268, dt18.05.2023, kontrata nr174, dt18.06.2024, njoftim fituesi, fature nr251, dt03.07.2024, flete hyrje nr7, dt03.07.2024,
    Zyra Arsimore Përmet (1128) Adel CO Permet 40,232 2024-07-09 2024-07-10 16610111092024 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PERMET-KELCYRE DOSJE PER ARKIVEN FAT NR 256 DT 03.07.2024 FH NR 1 DT 03.07.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Adel CO Korçe 475,848 2024-07-09 2024-07-10 9210051422024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005142 AREBI KORCE BLERJE KUTI ARKIVE UP NR 268 PROT DT 18.05.2024,KONTRATE  NR 1671/1 PROT DT 11.06.24,NJOFTIM FITUES,LIKUJDIM FAT NR 265/2024 DT 03.07.2024,FH NR 4 DT 03.07.24
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Adel CO Elbasan 35,128 2024-07-08 2024-07-09 6010121432024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012143 Shkolla Profesionale"Mihal Shahini" Shpenzime kuti & dosje, Kontrate nr 233 dt.24.06.2024,Flete Hyrje nr.13 dt.24.06.2024, Fat nr.252/2024  dt. 03.07.2024
    Dogana Sarande (3731) Adel CO Sarande 82,800 2024-07-08 2024-07-09 10210100912024 Blerje dokumentacioni Lik fat nr 257 dat 03.07.2024,flh nr 09 dat 03.07.2024,kontrata nr 1232 date 24.06.2024,per Doganen Sr 2024
    Qendra e Zhvillimit Berat (0202) Adel CO Berat 31,750 2024-07-08 2024-07-09 9221020192024 Sherbime te tjera 2102020 qendrae zhvillimit berat  pagese  kontrata 90 dt 22.05.2024 fatura183 dt 03.06.2024 flete hyrja 1 dt 03.06.2024 urdher per pagese 08.07.2024 dosje per arshive
    Universiteti "I.Qemali", Vlore (3737) Adel CO Vlore 736,992 2024-07-08 2024-07-09 58510111362024 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KUTI DOSJE KONTRATE 1006/1 DT 16.05.2024 SHKRESE 235 DT 6.02.22 KTHIM PERGJ 235/2 DT 1.3.2023 AKT LIDHJE KONTRATE 1006 DT 25.4.2024 FAT 232 DT 19.6.2024 FL H 9 DT 19.6.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Adel CO Berat 42,684 2024-07-04 2024-07-05 9821020222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102022 dr. e pyjeve berat  pagese kontrata 4278/257 dt 11.04.2024  fat 189/2024 dt 03.06.2024 flete hyrja 18 dt 03.06.2024 pvmd 03.06.2024 materiale zyre dosje arkiv
    Bashkia Finiq (3704) Adel CO Delvine 262,284 2024-07-03 2024-07-04 39123260012024 Kancelari Lik faturen nr 24/2024 data 20.06.2024  Bashkia Finiq
    Dega e Thesarit Mallakaster (0924) Adel CO Mallakaster 74,549 2024-07-03 2024-07-04 5110100242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI MALLAKASTER 1010024,Blerje kuti dosjesh arshivimi per ruajtje te perhershme,Blerje perqendruar nga Ministria Financave.Kontrate nr 229 dt.10.6.24,hyrje nr.14 dt 26.6.24, fature nr 268/2024 dt 3.7.24