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

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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 Përparim Agimi All 37,243,767.00 336 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
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 18,049 2023-08-02 2023-08-03 30021090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.51, fh nr.51, pv m.dorez 07.07.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 18,900 2023-07-11 2023-07-12 33321080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 26 DT 06.03.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 65,700 2023-07-11 2023-07-12 33121080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 6 DT 20.01.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 30,600 2023-07-11 2023-07-12 33221080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 16 DT 08.02.2023
    Bashkia Shijak (0707) Përparim Agimi Durres 51,300 2023-07-11 2023-07-12 33021080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE GAZ PER GATIM FAT NR 3 DT 09.01.2023
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 96,521 2023-07-10 2023-07-11 25021090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.44, fh nr.36, pv m.dorez 5.6.23, fat nr.46, fh nr.38, pv m.dorez 9.6.23, fat nr.48, fh 40, pv m.dorz 20.6.23
    Sp. Kucove (0217) Përparim Agimi Kuçove 25,848 2023-06-14 2023-06-15 13210130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.42 dt.30.05.2023 spitali kucove
    Sp. Kucove (0217) Përparim Agimi Kuçove 81,768 2023-06-14 2023-06-15 12910130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.23 dt.28.02.2023 spitali kucove
    Sp. Kucove (0217) Përparim Agimi Kuçove 72,288 2023-06-14 2023-06-15 13010130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.29 dt.31.03.2023 spitali kucove
    Sp. Kucove (0217) Përparim Agimi Kuçove 54,120 2023-06-14 2023-06-15 13110130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.37 dt.30.04.2023 spitali kucove
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 62,526 2023-06-13 2023-06-14 21321090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.39, fh nr.25 pv marrje dorez 03.05.2023, fat nr.41, fh nr.26, pv marrje ne dorez 16.05.2023
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 27,727 2023-05-10 2023-05-11 18121090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.34, fh nr.23, pv marrje ne dorezim 18.04.2023
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 32,897 2023-05-10 2023-05-11 18021090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.28, fh nr.18, pv marrje ne dorezim 27.03.2023
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 16,128 2023-04-27 2023-04-28 12221290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik. Kont.nr.133, dt.10.03.2022, Blerje gaz i lengshem per gatim ne kopesht e cerdhe te qytetit dhe fshatit sipas Fat.nr.31,dt.31.03.2023, f.hyrje nr.03,dt.31.03.2023,permbledhese e f.hyrjeve Mars 2023
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 136,300 2023-04-18 2023-04-19 16221430012023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 32/06.04.2023 BASHKI MEMALIAJ
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 14,592 2023-04-06 2023-04-07 10821290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik. Kont.nr.133, dt.10.03.2022, Blerje gaz i lengshem per gatim ne kopesht e cerdhe te qytetit dhe fshatit sipas Fat.nr.22,dt.28.02.2023, f.hyrje nr.02,dt.28.02.2023,permbledhese e f.hyrjeve Shkurt 2023
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 43,121 2023-04-04 2023-04-05 10121090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.24, fh nr.15, pv marrje ne dorezim 3.3.2023, fat nr.25, fh nr.17, pv marrje dorezim 6.3.2023
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 31,717 2023-04-04 2023-04-05 9821090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.18, fh nr.11, pv marrje ne dorezim 17.02.2023
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 78,368 2023-03-28 2023-03-29 13121430012023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 17/15.02.203 BASHKI MEMALIAJ
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 30,738 2023-03-20 2023-03-21 8421090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.13, fh nr.8 dt 07.02.2023, pv marrje ne dorezim 07.02.2023