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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arsiva Subashi All 19,346,149.00 136 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Arsiva Subashi Lushnje 120,000 2020-01-16 2020-01-17 12210051142019 Kancelari 1005114 Q.T.T.B. Lushnje, Sa likujdim Bl. kancelarike sipas Urdher prok. nr.39 ,dt.23.12.2019, fat nr.31 dt.23.12.2019,f.hyrje nr.27,dt.23.12.2019, Pcv dt.23.12.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Arsiva Subashi Lushnje 99,600 2020-01-16 2020-01-17 12410051142019 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. Lushnje, Sa likujdim Riparim rrjeti hidrik sipas Urdher prok. nr.37 ,dt.23.12.2019, fat nr.32 dt.23.12.2019,situacion dt.23.12.2019, Pcv dt.23.12.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Arsiva Subashi Tirane 69,242 2020-01-13 2020-01-14 34610160032019 Sherbime te pastrimit dhe gjelberimit 1016003 Akademia e Sigurise Tirane 2019, 602-sherbim pastrimi, sipas kon ne vazhdim nr 39/5, dt 06.06.2019, ft nr 28, dt 11.12.2019, seri 80248730, pv dt 11.12.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) Arsiva Subashi Tirane 39,000 2020-01-13 2020-01-14 83610170372019 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Forcat Ajrore Rep 3001,sherbim up 14.11.19 ft of 14.11.19 fat 22.11.19 seri 82792253
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Arsiva Subashi Kruje 285,359 2019-12-20 2019-12-24 1751051122019 Sherbime te tjera 1005112 QTTB Fushe Kruje trajnim qender Gra te inf dhe te trajnuara nga sherb keshillimor publik up nr 35 fofert nr 97 dt 23.10.2019 p-v klas dt 24.10.2019 p-v rend dt 12.06.2019lik i fat me nr 4 nr ser 82792254
    Universiteti Bujqesor (3535) Arsiva Subashi Tirane 358,514 2019-12-20 2019-12-23 73410110412019 Sherbime te tjera Univers.Bujqesor sher korrje jonxhe up 13 dt 23.5.2019 ft of 27.5.2019 vl perf 27.5.2019 pv 31.5.2019 pv md 18.1002019 ft 23 dt 25.11.2019 ser 80248725 kontr 1202/1 dt 3.6.2019
    Sp. Kucove (0217) Arsiva Subashi Kuçove 77,232 2019-12-11 2019-12-12 36610130742019 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime spitalit fat nr 24/80248726 dt 30.11.2019
    Sp. Puke (3330) Arsiva Subashi Puke 126,330 2019-12-10 2019-12-11 26910130832019 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP NR 46 DT.20.05.2019 FAT TAT SH .NR.25 dt.05.12.2019 fh nr 21 dt.05.12.2019 KONT.189/1 DT.27.05.2019
    Sp. Kucove (0217) Arsiva Subashi Kuçove 82,968 2019-12-04 2019-12-05 36010130742019 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime per spitalin fat nr15/80248717 dt 31.10.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Arsiva Subashi Lushnje 119,964 2019-11-20 2019-11-27 10610051142019 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. Lushnje, Sa lik.Tesute per mbulimin e bimeve sipas Urdher prok. nr.28,dt.31.10.2019, fat nr.21, seri 80248723, dt.15.11.2019,f.hyrje nr.18,dt.15.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) Arsiva Subashi Tirane 19,800 2019-11-22 2019-11-25 79810170372019 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Forcat Ajrore Rep 3001, lik shp mirembejtje u prok nr 46 dt 2.10.2019 , ft of 46/1 dt 2.10.2019 , for 46/2 dt 3.10.2019 ft shitje 12 dt 31.10.2019 seri 80248714 fh nr 06 dt 31.10.2019
    Qendra e zhvillimit Tirane (3535) Arsiva Subashi Tirane 252,000 2019-11-21 2019-11-22 18521011532019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat, lik Panoline ,Up.44 dt 22.10.19 ft. of. 05.11.19 fit. 14.11.19 urdh. 98 dt 18.11.19 pv. dorez. 18.11.2019 fat 22 dt 18.11.2019 s 80248724 fh 51 dt 18.11.2019 kerk. 21.10.19
    Sp. Puke (3330) Arsiva Subashi Puke 187,206 2019-11-21 2019-11-22 25110130832019 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP NR 46 DT.20.05.2019 FAT TAT . NR.20 DT 15.11.2019 FH NR.18 DT.15.11.2019 KONTRATE 189/1 DT.27.05.2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Arsiva Subashi Korçe 299,880 2019-11-19 2019-11-20 13710051152019 Shpenzime per pjesmarrje ne konferenca 1005115 QTTB KORCE SHPENZIME TRAJNIMI GRA FERMERE U.PROKURIMI NR 28 DT 06.09.2019;F.OFERTE DT.06.092019 FAT NR 01 DT 31.10.2019;P.VERBAL DT.12;30.09.2019;U.BLERJE 36514;DOK.SISTEMI
    Qendra e zhvillimit Tirane (3535) Arsiva Subashi Tirane 78,000 2019-11-15 2019-11-18 17221011532019 Kancelari 2101153 Qendra e Zhvillimit Pellumbat Kancelari ,up.39 dt 30.10.19 ft 05.11.19 fit. 07.11.19 urdh 89 dt 13.11.19 pv.dorez.dt 13.11.19 fat 17 dt 13.11.2019 s 80248719 fh 46 dt 13.11.2019 kerk 28.10.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Arsiva Subashi Shkoder 274,680 2019-11-15 2019-11-18 9610051162019 Kosto e trajnimit dhe seminareve 1005116 QTTB Shkoder, TRAJNIME PER GRA FERMERE, UP NR 17 +FTS OF NR 11 DT 17.10.2019, KLAS PERF +NJOF FIT APP DT 28.10.2019, FT NR 19 SER 80248721+SIT NR 1+PCV NR 1 DT 14.11.2019
    Qendra e zhvillimit Tirane (3535) Arsiva Subashi Tirane 405,360 2019-11-15 2019-11-18 16921011532019 Uniforma dhe veshje te tjera speciale 2101153 Qendra e Zhvillimit Pellumbat, lik Veshje Up.38 dt 31.102019 ft. of 04.11.19 fit 08.11.19 urdh 88 dt 13.11.19 pv dorez. 13.11.19 fat 18 dt 13.11.19 s 80248720 fh 45 dt 13.11.2019 kerk 28.10.19
    QFM Teknike Tirane (3535) Arsiva Subashi Tirane 669,598 2019-11-15 2019-11-18 29110160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik materiale per qitje up 22 dt 06.08.2019 pv 12.11.2019 fat 80248718 nr 16 dt 06.11.2019 fh 37 dt 11.11.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Arsiva Subashi Tirane 69,242 2019-11-13 2019-11-14 29310160032019 Sherbime te pastrimit dhe gjelberimit 1016003 Akademia e Sigurise Tirane 2019,602-sherb pastim gjelberim, sipas kon ne vazhdim nr 39/5, dt 06.06.2019, ft nr 14, dt 31.10.2019, seri 80248716
    Burgu Peqin (0827) Arsiva Subashi Peqin 166,680 2019-11-08 2019-11-13 21710140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuiduar Materiale zyre te pergjithshme UP nr 13 dt 20.09.2019 fature seria 80248711 dt 10.10.2019 ftese per oferte dt 20.09.2019 tender i zhvilluar online per materiale pastrimi dt 24.09.2019