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 Lisand Xhelili All 42,311,635.00 228 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
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-07-25 2023-07-28 46410101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA Sherbime pastrimi,fat,nr.63 dt.11.07.2023, kontr,nr.285 dt.03.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 34,216 2023-07-19 2023-07-20 23310160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster. Ushqime fat,nr.64 dt.11.07.2023, Up,nr.01 dt.04.01.2023, kontr,nr.57/b dt.09.01.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 118,800 2023-07-10 2023-07-11 44510101952023 Sherbime te tjera 1010195 AKPA Sherbime publikimi, fat,nr.61 dt.27.06.2023, Up,nr.915/3 dt.30.05.2023.
    Drejtoria e shendetit publik Permet (1128) Lisand Xhelili Permet 84,076 2023-07-10 2023-07-11 6510130402023 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE OBJEKTI NDERTIMOR FAT NR 35/2023 DT 14.06.2023 U PROK NR 06 DT 27.04.2023 PROCES VERBAL BLERJE DT 12.05.2023 KERKESE BLERJE NR 07 DT 27.04.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 20,604 2023-06-27 2023-06-29 20310160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster.Ushqime fat,nr.14.06.2023,kontr,nr.57/b dt.09.01.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-06-20 2023-06-21 37810101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA sherbim pastrimi fat nr 34 dt 14.06.2023 kontr 285 dt 03.02.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-05-22 2023-05-23 31410101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA sherbim pastrimi fat nr 9 dt 10.05.2023 kontr 285 dt 03.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 21,252 2023-05-17 2023-05-18 16110160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster.Blerje ushqime,fatura nr.10/2023 dt.10.05.2023.U.p nr. 1,dt. 04.01.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 14,904 2023-04-11 2023-04-12 10910160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster. ushqim fat nr 7/2023 dt 05.04.2023 up nr 1 dt 04.01.2023 ftese oferte njoftim fituesi
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 88,112 2023-04-11 2023-04-12 21810101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA .sherbim pastrimi fat nr 8 dt 05.04.2023 kontr 285 dt 03.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 11,819 2023-03-21 2023-03-23 7510160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster ushqime fat nr 5/2023 dt 06.03.2023 up nr 01 dt 04.01.2023 ftese oferte klasifikim perfundimtar
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 266,400 2023-03-21 2023-03-23 18010101952023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010195 AKPA materiale pastrimi fat 6 dt 17.03.2023
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 72,098 2023-03-10 2023-03-13 14710101952023 Sherbime te pastrimit dhe gjelberimit 1010195 AKPA .Sherbim pastrimi,fatutra nr. 4, dt. 02.03.2023.Kontrate nr. 285, dt. 03.02.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 9,188 2023-02-21 2023-02-22 4610160282023 Furnizime dhe sherbime me ushqim per mencat 1016028,Drejtoria Vendore e Policise Gjirokaster. ushqim fat nr 3/2023 dt 13.02.203 up nr 1 dt 04.01.2023 ftese oferte njoftim fituesi
    Drejtoria Arsimore Durres (0707) Lisand Xhelili Durres 860,400 2023-01-18 2023-01-19 49310110072022 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND ARSIMORE DURRES VESHJE KORI LIK FAT NR 44 DT 28.12.2022
    Zyra Vendore Arsimore, Shijak (0707) Lisand Xhelili Durres 125,080 2023-01-10 2023-01-11 19510112512022 Te tjera materiale dhe sherbime speciale MATERIALE PROGRAM TEATER LIBRA FAT 38 DT 27.12.22 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707
    Zyra Vendore Arsimore, Shijak (0707) Lisand Xhelili Durres 860,400 2023-01-10 2023-01-11 19410112512022 Te tjera materiale dhe sherbime speciale MATERIALE PROGRAM TEATER KORI FAT 39 DT 27.12.22 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707
    Zyra Vendore Arsimore, Vorë (3535) Lisand Xhelili Tirane 532,800 2023-01-09 2023-01-10 13210112662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011266 Zyra Vendore Arsimore Vore bl kori- teater uprok nr 6 dt 21.12.2022, pv nr 1182/5 dt 27.12.2022, ft nr 36 dt 27.12.2022, fh nr 16 dt 27.12.2022
    Zyra Vendore Arsimore , Belsh (0808) Lisand Xhelili Elbasan 177,600 2023-01-05 2023-01-06 22010112532022 Kancelari 1011253 Zyra Arsimore Belsh blerje materiale per programin art zeje sport up nr 737 dt 16.12.2022 fat nr 50/2022 dt 29.12.2022 fh nr 19 dt 29.12.2022 njoft fituesi 27.12.2022
    Zyra Vendore Arsimore, Roskovec (0909) Lisand Xhelili Fier 103,880 2022-12-30 2023-01-04 26810112572022 Te tjera materiale dhe sherbime speciale MATERIALE PER ARTE ZEJE SPORT Z.V.ARSIMORE ROSKOVEC FAT 45/2022 DT 28/12/2022