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 Emiljano Dervishi All 41,455,538.00 176 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 357,600 2020-12-30 2020-12-31 37710111422020 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti Ekonomik 2020 Sherbime Transporti , up. 7 dt 18.12.2020 ft. of. 21.12.2020 fat 227 dt 28.12.2020 s 93636677, urdher dorezim 24.12.2020 , pv. dorezim 28.12.2020
    Teatri (3333) Emiljano Dervishi Shkoder 99,000 2020-12-24 2020-12-28 26221410172020 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Pastrim kimik per garderob e Qendres Kult P.Gaci,kerk dt18.12.20,ub dt23.12.20,fat224 ser93636674 dt23.12.20,pv + sit dt23.12.20
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Emiljano Dervishi Kukes 118,800 2020-12-24 2020-12-28 22510161032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103DR.Vendore.Kufirit Kancelari Up nr.17 dt.17.12.2020 fat nr.221 s 93636671 dt 18.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Emiljano Dervishi Kukes 254,400 2020-12-24 2020-12-28 22210161032020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103DR.Vendore.Kufirit Mirembjtje zyre Up nr.14 dt.07.12.2020 fat nr.220 s 93636670 dt 18.12.2020
    Teatri (3333) Emiljano Dervishi Shkoder 84,000 2020-12-24 2020-12-28 26321410172020 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Foni dhe ndricim per akt e Qendres kul P.Gaci,kerk dt14.12.20,ub dt23.12.20,fat225 ser93636675 dt23.12.20,pv dt23.12.20
    Drejtoria e Rajonit Qendror (Tirane) (3535) Emiljano Dervishi Tirane 116,400 2020-12-22 2020-12-24 16510060792020 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajonit Qendror Tirane, lik ft sherb printera, up nr 14 dt 16.12.2020, seri 93636672 dt 18.12.2020, pv dt 18.12.2020
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 153,600 2020-12-16 2020-12-21 20110120222020 Te tjera transferime korrente Teatri Kombetar ,pagese printim fat nr 216 dt 93636666 dt 26.11.2020 flet hyrje nr 29 dt 26.11.2020 kontr sherb nr 162/13 dt 23.11.2020 up nr 162 dt 05.11.2020
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 205,200 2020-12-17 2020-12-18 35210160212020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016021 DVPSH, mirembajtje paisje zyre, u prok 39 dt 10.11.2020, ftese oferte 10.11.2020, njoftim fit app 01.12.2020, fat 33636668 dt 01.12.2020, sit 3 dt 01.12.2020, psv marrje dorezim 01.12.2020
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 48,082 2020-11-17 2020-11-19 16610120222020 Te tjera transferime korrente Teatri Kombetar ,pagese pagese printim banera fat nr 209 dt 10.11.2020 serial 93636659 fhyrje nr 19 dt 10.11.2020 up nr 159 dt 02.11.2020kontr nr 159/5 dt 09.11.2020
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 119,952 2020-11-09 2020-11-10 29910160212020 Pajisje per perdorim policor 1016021 DVPSH, Materiale per gjurmim teknik, ub 2 dt 24.09.2020, fat 78149247 dt 25.09.2020, fh 11 dt 25.09.2020, pcv marrje dorezim 7 dt 25.09.2020
    Autoriteti Rrugor Shqiptar (3535) Emiljano Dervishi Tirane 117,600 2020-10-08 2020-10-14 106310060542020 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shkresa nr.7086/1 Dt 30.09.2020 Fat nr. 200 dt 29.09.2020 Ser. 78149250 Proces Verbal Permbledhes 2020 FH 10 dt 29.09.2020
    Teatri (3333) Emiljano Dervishi Shkoder 584,400 2020-10-09 2020-10-12 21721410172020 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Mir ambj Teatri Migjeni,UP 3 dt29.07.20,ft of nr61/1 dt29.07.20,klas perf dt03.09.20,njof fit dt07.09.20,fat nr196 ser78149246 dt28.09.20,sit+pv dt28.09.20
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Emiljano Dervishi Kukes 99,600 2020-08-24 2020-08-25 12910161032020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016103 Dr.Vendore.Kufirit likujdim mirmbajtje objekte specif up nr.06 dt.17.08.2020 fat nr.194 dt 20.08.2020
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 66,000 2020-07-20 2020-07-21 7610120982020 Te tjera materiale dhe sherbime speciale 1012098 Muzeu Kombetar Gjethi Lik vendosje sinjaLISTIKE FAT NR 189 dt 19.05.2020 serial 78149239 urdh prok nr 20 dt 14.05.2020 flethyrje nr 5 dt 19.05.2020 pv marrje ne dorezim nr 118/5 dt 19.05.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Emiljano Dervishi Korçe 268,800 2020-07-14 2020-07-15 28721220172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH MA A C KORCE PERDE GRILLA ,U PROK NR.07 DT.03.02.20,FTESE OFERTE DT 04 02 20 P V LLOG FOND LIMIT DT 31 01 20 P VERBAL DT 10 02 2020 TE TJERA DOK TE PROCEDURES LIK FAT NR 183 F H NR 07 DT 07 02 2020 U B 38671 DT 14 07 2020
    Qendra Botimeve per Diasporen (3535) Emiljano Dervishi Tirane 117,600 2020-06-24 2020-06-25 13510870322020 Shpenzime per te tjera materiale dhe sherbime operative 1087032, lik shp materiale lyerje dodine , ft nr 190 dt 22.05.2020 kerkese nr 174 dt 19.05.2020 pv 174/2 dt 19.05.2020 u prok nr 174/4 dt 21.05.2020 ft of 174/5 dt 21.05.2020 pv 174/6 dt 22.05.2020 pv 174/7 dt 22.05.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Emiljano Dervishi Korçe 370,800 2020-06-16 2020-06-17 23421220172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH MA A C KORCE MOKET,U PROK NR.05 DT.24.01.20,FTESE OFERTE DT 28 01 20 P V LLOG FOND LIMIT DT 2301 20 P VERBAL DT 05 02 2020 TE TJERA DOK TE PROCEDURES LIK FAT NR 182 DT 07 02 2020 U B 38492 DT 16 06 20
    Qendra Botimeve per Diasporen (3535) Emiljano Dervishi Tirane 118,800 2020-06-03 2020-06-04 8410870322020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087032, lik shp mirembajtje ft nr 191 dt 22.05.2020 fh nr 06 22.05.2020 kerkese nr 171 dt 11.05.2020 pv 171/3 dt 19.05.2020 u prok nr 171/5 dt 21.05.2020 ft of 171/6 dt 21.05.2020 pv 171/7 dt 22.05.2020 pv 171/8 dt 22.05.2020
    Bashkia Cerrik (0808) Emiljano Dervishi Elbasan 100,800 2020-05-05 2020-05-06 19121100012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik, shpenzime mirmbajtje, urdher adm 13.8.2018, fature 63890829, fh 63 dt 30.8.2018
    Autoriteti Rrugor Shqiptar (3535) Emiljano Dervishi Tirane 118,800 2020-04-29 2020-05-04 35610060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Sipas listes miratuar MFE dt 27.04.2020 Blerje Maska Fytyre dhe Doreza Duarsh Shkresa nr.2219/3 Dt 30.03.2020 Fat nr. 186 dt 25.03.2020 Ser. 78149236 Proces Verbal Emergjence dt 25.03.2020 FH 3 dt 25.03.2020