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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Erlind Asllani All 22,560,498.00 120 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
    Shk.Prof. "Petro Sota" Fier (0909) Erlind Asllani Fier 192,000 2020-09-03 2020-09-04 7410102492020 Sherbime te printimit dhe publikimit 1010249 Shk.Prof."Petro Sota " Fier printime,fletepalosje up.6 dt.30.7.2020 fo.30.7.2020 vp.24.8.2020.fat.35 seri 854387137 fh.10 pvmd
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 96,000 2020-08-12 2020-08-13 15221220072020 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME PROJEKTI 'FEST.NDERK. I KARNAVALEVE', F.O. ; UR.P.NR.9; PV.F.LIM. DT.29.06.2020, PV.VL. DT.03.07.2020, FAT.NR.32 DHE F.H. NR.5 DT.03.07.2020, UB NR.38914
    Akademia e Arteve (3535) Erlind Asllani Tirane 403,200 2020-08-05 2020-08-06 12710110472020 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve Lik materiale per mesimdhenie up 6 dt 19.06.2020 pv 03.07.2020 pvmd 544 dt 10.07.2020 fat 54387135 nr 33 dt 10.07.2020 fh 3 dt 10.07.2020
    Inspektoriati Qendror (3535) Erlind Asllani Tirane 72,000 2020-07-07 2020-07-09 6810870112020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087011, Lik blerje karta per inspektorin , u prok nr 376/3 dt 26.06.2020 dt 29.06.2020 akt 376/5 dt 29.06.2020 ft nr 30 dt 29.06.2020 seri 54387132 fh nr 10 dt 29.06.2020
    Universiteti "I.Qemali", Vlore (3737) Erlind Asllani Vlore 252,000 2020-06-24 2020-06-25 46910111362020 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI BLERJE MATERIALE , FAT.NR.29, DT.23.06.2020, SERIA 54387131
    Burgu Burrel (0625) Erlind Asllani Mat 114,000 2020-06-02 2020-06-04 10010140062020 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Shpenz. te tjera transporti mbi riparime te automjeteve.Urdh.Prok.Nr.05 Dt.18.05.2020 Situac. Sherbimi Dt.26.05.2020 Fat.Tat.Nr.27 Dt.26.05.2020.Vlersim perf. nga sistemi.
    Bashkia Prenjas (0821) Erlind Asllani Librazhd 99,600 2020-04-28 2020-04-30 21521530012020 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. KONCERT PER FESTAT E 7-8 MARSIT,PER FAT NR 23 DATE 07.03.2020,UP NR 7 DT 02.03.2020,VENDIM FITUESI DT 05.03.2020,KONT NR 899/1 DT 05.03.2020 URDHER PER NGRITJE KOMIS NR 49 DT 06.03.2020,PROC VERB MARRJE DORZ. DT 07.03.2020.
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Erlind Asllani Tirane 174,000 2020-03-06 2020-03-09 1910161312020 Pjese kembimi, goma dhe bateri Agjensia per Mbesht e Vet Vendore 2020 sherbim up 7.1.2020 nj fit 29.1.2020 fat 13.2.2020 seri 87678773 fh 13.2.2020
    Qendra e zhvillimit Tirane (3535) Erlind Asllani Tirane 113,791 2020-02-12 2020-02-17 1721011532020 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat - Riparim kolltuqe , Up 2 dtb 06.02.2020 urdher i brendshem nr.19 dt 10.02.2020 Kerkese dt 03.02.2020 fat 22 dt 10.02.2020 seria 54387124 pv. marrje dorezim 10.02.2020
    Shkolla "Kristo Isak" Berat (0202) Erlind Asllani Berat 258,000 2020-02-10 2020-02-11 2010102412020 Sherbim per ngrohje 1010241 Shkolla Kristo Isak ngrohje me kaldaja (pelet) fat nr 54387123 dt 31.01.2020 flete hyrje 3 dt 31.01.2020 up nr 2 dt 23.01.2020,
    Shtëp. Foshnjës Tiranë (3535) Erlind Asllani Tirane 118,000 2019-12-30 2019-12-31 15010131372019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013137 Shtepia e Foshnjes Tirane 602- shp riparimi sipas urdh prok nr 21 dt 20.11.2019.pv dt 26.11.2019 fat nr 14 seri 54387116 dt 27.11.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Erlind Asllani Tirane 120,000 2019-12-26 2019-12-27 15110161312019 Pjese kembimi, goma dhe bateri Agjensia e Mbesht e Veteqeverisjes Vendore sherbi up 10.12.19 ft of 10.12.19 fat 12.12.19 seri 54387118 f hyrje 12.12.19
    Teatri Operas dhe Baletit (3535) Erlind Asllani Tirane 462,000 2019-12-23 2019-12-24 35010120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas dhe Baletit ,blerje MOKET fat nr 9 dt 06.11.2019 fhyrje nr 59 dt 06.11.2019 up nr 623/1 dt 31.10.2019 njoft fitues dt 04.11.2019 seria 54387111
    Bashkia Selenice (3737) Erlind Asllani Vlore 160,800 2019-11-27 2019-12-02 64021590012019 Sherbime te tjera 2019 B SELENICE DEKOR PER FESTA UP NR 23 DAT 29.08.2019 FAT NR 13 DAT 26.11.2019 54387115
    Qendra e zhvillimit Tirane (3535) Erlind Asllani Tirane 154,800 2019-11-11 2019-11-12 17121011532019 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat, lik Lyerje Up. 37 dt 01.11.2019 kerkese 29.03.2019 ft. of. 05.11.19 fit 08.11.19 fat 10 dt 11.11.2019 s 54387112 urdh i brend. 89 dt 11.11.2019 pv. marrje dorezim 11.11.2019
    Federata Te Tjera (3333) Erlind Asllani Shkoder 192,000 2019-11-07 2019-11-08 16021410282019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141028 Sport Klub Vllaznia, blerje instalime teknike, paisje sportive,up 9 dt 24.10.2019, ftese of 24.10.2019, rend perf 25.10.2019, njoftim fit 516 dt 31.10.2019,fat 54387110 dt 05.11.2019, fh 11 dt 05.11.2019, pcv dorez 05.11.2019
    Bashkia Korce (1515) Erlind Asllani Korçe 244,800 2019-09-26 2019-09-27 114321220012019 Shpenzime per pritje e percjellje 2122001 BASHKIA KORCE, FESTA E ZONES LEKAS (SHPENZIME DREKE PER TE FTUARIT), U.P NR.686 DT 14.08.2019, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 13.08.2019, P.V VLERES.DT 16.08.19, P.V SHP.FITUESI DT 19.08.2019, FAT.NR.4 DT 26.08.2019, UB 36990
    Galeria Kombetare e arteve (3535) Erlind Asllani Tirane 42,000 2019-09-20 2019-09-23 19910120212019 Uniforma dhe veshje te tjera speciale 1012021 ,Galeria kombetare e Arteve ,blerje uniforma fat nr 100 dt 05.08.2019 seri 54387100 fhyrje nr 1 dt 14.06.2019 up nr 1125 dt 02.08.2019 njoft fituesi nr 223/3 dt 02.08.2019
    Qendra e zhvillimit Tirane (3535) Erlind Asllani Tirane 118,200 2019-09-04 2019-09-06 13821011532019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat, lik Riparim materiale urdher i brendshem 81 dt 03.09.2019 pv. marrje dorezim 30.08.2019 fat 05 dt 30.08.2019 s 54387105
    Qendra e zhvillimit Tirane (3535) Erlind Asllani Tirane 119,280 2019-08-14 2019-08-15 12721011532019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat perde u prok 7.8.19 p verbal 12.8.19 fat 12.8.19 seri54387103 fhyrje 12.8.19