Treasury Transactions 2019-2024

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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

  • 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 203,288,916.00 424 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
    Dega e Kujdesit Paresor Elbasan (0808) Adel CO Elbasan 88,159 2024-06-25 2024-06-26 11410130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor blere kuti  urdher dt24.06.2024 fature nr.174/2024 dt.28.05.2024 fl hr nr.6 dt28.05.2024 procesverbal i marrjes ne dorezim
    Dega e Thesarit Peqin (0827) Adel CO Peqin 35,604 2024-06-25 2024-06-26 291010027 Te tjera materiale dhe sherbime speciale 1010027 Dega Thesarit Peqin Likujduar Shpenzime per blerje kuti Arshive,Kontrate Nr.72 date 06.06.2024,Fature Nr.212 date 12.06.2024
    Dega e Thesarit Gramsh (0810) Adel CO Gramsh 7,595 2024-06-25 2024-06-26 4310100102024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 up nr.268 date 18.05.2023,njoftim fituesi nr.4278/253 dt 04.04.2024,marrvesh kuader nr.4278/258 dt 11.04.2024,kontrate nr.96 dt 13.05.2024,fat nr.214 date 12.06.2024,flet hyrje nr.02 date 12.06.2024
    Drejtoria e shendetit publik Gramsh (0810) Adel CO Gramsh 48,324 2024-06-25 2024-06-26 8410130282024 Blerje dokumentacioni 1013028 Fat nr.215 dt 12.06.24,flet hyrje nr.5 dt 20.06.24,kont nr.488 dt 08.05.24
    Dega e Thesarit Sarande (3731) Adel CO Sarande 47,774 2024-06-25 2024-06-26 5610100312024 Blerje dokumentacioni Lik fat nr 237 dat 20.06.2024,autorizim per lidhje kontrate nr 3872 prot dat 18.04.2024,U.prokurimi nr 4278/4 prot,nr 268 date 18.05.2023,kontrata nr 172 prot dat 14.05.2024,proces verbal marje ne dorezim dat 20.06.2024,per Thesarin Sr 2024
    Universiteti Korce (1515) Adel CO Korçe 731,496 2024-06-25 2024-06-26 19710110462024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BLERJE KUTI PER RUAJTJE TE PERHERSHME DOKUMENTACIONI,URDHER NR 339 DT 14.06.2024,KONTRATE NR 1014 DT 08.05.2024,P.VERBAL DT 30.05.2024,FAT NR 157/2024 DT.21.05.2024,F.HYRJE NR 23 DT 30.05.2024
    Zyra Arsimore Kolonjë (1514) Adel CO Kolonje 29,707 2024-06-24 2024-06-25 11010111122024 Blerje dokumentacioni 1011112 Z.V.Arsimore Kolonje shpenz.dokumentacion, lik.fat.nr.210/2024 dt.11.06.2024, fl.hyrje nr. 3 dt.11.06.2024,kont.nr.219 prot. dt.17.05.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Adel CO Gjirokaster 220,920 2024-06-24 2024-06-25 18610060672024 Blerje dokumentacioni 1006067 Drejtoria e Rajonit Jugor. Blerje kuti dosje per ruajtje te perhereshme,fature nr 242/2024 dt 21.06.2024,fh nr 14 dt 21.06.2024
    Drejtoria Rajonale AKU Durres (0707) Adel CO Durres 152,664 2024-06-21 2024-06-24 8510051212024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005121 / AKU DURRES / BL KUTI KONT 49/3 DT 10.6.2024 LIK FAT 218
    Drejtoria e shendetit publik Kolonje (1514) Adel CO Kolonje 117,348 2024-06-21 2024-06-24 7410130312024 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Shendetesor Kolonje te tjera materiale dhe sherbime speciale, ub nr.01 dt.03.06.2024,lik.fat.nr.208/2024 dt.11.06.2024,pv marrje ne dorezim dt.12.06.2024, kontrate nr.238 dt.31.05.2024
    Gjykata e rrethit Berat (0202) Adel CO Berat 607,728 2024-06-19 2024-06-24 18010290122024 Kancelari 1029012 gjykata berat pagese kontrata 547 dt 20.05.2024  fat 200/2024 dt 07.06.2024  flete hyrja 9 dt 07.06.2024 pvmd 07.06.2024    kancelari
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Adel CO Berat 131,124 2024-06-20 2024-06-24 8010120022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 monumentet berat pagese kontrata 209 dt 23.05.2024  fatura 192 dt 03.06.2024 flete hyrja 9 dt 03.06.2024 pvmd 03.06.2024  kuti dhe dosje per ruajtje te perhershme
    Drejtoria Rajonale Arsimore, Korçë (1515) Adel CO Korçe 151,824 2024-06-20 2024-06-21 4510112592024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,KUTI E DOSJE PER ARKIVE,UR.PROK.NGA D.P.A.NR.268 DT.18.05.2023,NJOFT.FIT.DT.04.04.2024,KONTR.DT.15.05.2024,FAT.NR.160 DT.21.05.2024, F.H.NR.08 E P.V.I MARRJES NE DOREZ.DT.21.05.2024
    Zyra Arsimore Librazhd (0821) Adel CO Librazhd 48,859 2024-06-14 2024-06-20 17410111012024 Sherbime te printimit dhe publikimit ARSIMI LIBRAZHD,LIK.FAT.NR.151/2024 DATE 20.05.2024 Blerje Dosje Arkivi.
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Adel CO Korçe 151,212 2024-06-19 2024-06-20 8810120052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, KUTI ARKIVI, U.P. NR.268 DT.18.05.2023,NJOFT.FIT.APP DT.04.04.2024, AUT.LIDH.KONT.DT.18.04.2024, KONT.NR.334 DT.07.05.2024, FATURA NR. 158/2024 DHE F.H.NR.4 DT.21.05.2024
    Zyra Arsimore Kavajë (3513) Adel CO Kavaje 19,330 2024-06-18 2024-06-19 18210111302024 Sherbime te tjera ZYRA ARSIMORE KAVAJE blerje kuti arshive up nr 268 DT 18.05.2023 FATURE NR 205 DT 10.06.2024
    Dega e Thesarit Kolonje (1514) Adel CO Kolonje 34,542 2024-06-14 2024-06-18 6410100142024 Blerje dokumentacioni 1010014 Dega e Thesarit Kolonje shpenz.blerje dokumentacioni, lik.fat.nr.209/2024 dt.11.06.2024, up nr.268 dt.18.05.2023,fl.hyrje nr.07 dt.11.06.2024
    Drejtori Rajonale AKPA Korçe (1515) Adel CO Korçe 41,400 2024-06-14 2024-06-18 16710121212024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012121-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE BLERJE DOSJE ARKIVI, URDH.NR.268 DT.18.05.2024 ,P.V. DT.22.05.2024, NJOFT.FIT.DT.04.04.2024,KONT.DT.13.05.2024,FAT. NR.153/2024 DHE F.H.NR.2 DHE P.V.M.D. DT.21.05.2024
    Bashkia Fier (0909) Adel CO Fier 690,240 2024-06-12 2024-06-14 35121110012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 blerje kuti dhe dosje per ruajtje te perhershme up.18.05.2023 fto.07.05.2024 kontr fat.167/2024 fh pvmd
    Burgu Peqin (0827) Adel CO Peqin 380,148 2024-06-13 2024-06-14 11110140072024 Kancelari 1014007 IEVP Burgu Peqin Likujduar Blerje Kancelari ,dosje per arshive,Fature Nr.207/2024 dt.11.06.2024,Flete Hyrje Nr.3 Dt.11.06.2024,Kontrat Nr.3178 Dt.09.05.2024