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 Shkëlqim Kurti All 21,622,229.00 96 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
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 12,000 2019-04-11 2019-04-12 7910120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje kornize me xham,fat nr 293 dt 25.03.2019 seri 46090097 fhyrje nr 6 dt 25.03.2019 up nr 49 dt 20.03.2019 njoftim fituesi nr 89/5 dt 25.03.2019
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 23,880 2019-04-11 2019-04-12 8010120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje korniza ,fat nr 295 dt 26.03.2019 seri 46090099 fhyrje nr 7 dt 26.03.2019 up nr 55 dt 25.03.2019 njoftim fituesi nr 94/4 dt 26.03.2019
    Qendra e zhvillimit Tirane (3535) SHKELQIM KURTI Tirane 299,880 2019-04-09 2019-04-10 551011532019 Ilaçe dhe materiale mjeksore 2101153 Qendra e Zhvillimit Pellumbat, lik medikamente urdher 51 dt.08.04.2019 fit.08.04.19 fat 303 dt 08.04.19 s 46090107 fh 14 dt 09.04.2019 pv.dorezim 08.04.2019
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 166,799 2019-04-05 2019-04-08 6710120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,Realizimi i 6 vitrinave ,UP nr 59 dt 26.03.2019 njoft fituesi nr 98/5 dt 28.03.2019,kont nr 98/6 dt 28.03.2019 fat nr 297 dt 29.03.2019 nr seri 46090101 fhyrje nr 10 dt 29.03.2019
    Qendra e zhvillimit Tirane (3535) SHKELQIM KURTI Tirane 119,899 2019-04-03 2019-04-05 491011532019 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat, lik materiale per ekspoziten up.14 dt 28.03.19 urdh 41 dt 02.04.2019 fat 302 dt 01.04.2019 s 46090106 fh 12 dt 01.04.19 pv.01.04.2019
    Sp. Laç (2019) Shkëlqim Kurti Laç 473,998 2019-03-19 2019-03-29 5710130752019 Blerje dokumentacioni Spitali Lac paguar shpenzime shtypshkrime up nr 4 prot dt 13.02.2019 ftesa per oferte dt 15.02.2019 nr ser 46090090 dt 06.03.2019 fh nr 12 dt 06.03.2019 pv dt 06.03.2019
    Prefektura e qarkut Tirane (3535) Shkëlqim Kurti Tirane 95,880 2019-03-28 2019-03-29 5410160722019 Kancelari 1016072 Prefektura e Qarkut Tirane 2019 Bl dosje up1 dt 13.03.2019 fo 13.03.2019 fat 46090096 nr 292 dt 21.03.2019 fh 1 dt 21.03.2019 njfit 20.03.2019
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 102,000 2019-03-25 2019-03-26 5310120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje peme natyrale,fat nr 291 dt 19.03.2019 fhyrje nr 3 dt 19.03.2019,njoftim fituesi nr 85/2 dt 19.03.2019 up nr 45 dt 19.03.2019
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 95,880 2019-03-21 2019-03-25 5921220072019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QERA PAJISJE PROJ 'PANAIRI I PRANVERES', U.P NR.6 DT 20.02.2019,FT PER OF DT 20/21.02.2019 P.V DT 20.02.2019,21.02.2019,25.02.2019,FORM.5 DT 21.02.2019,FAT. NR.277 DT 22.02.2019,U.B 35598
    Bashkia Koplik (3323) Shkëlqim Kurti M.Madhe 198,000 2019-03-20 2019-03-21 15121300012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia M.Madhe (lik.detyrim i prapambetur mater.pastrimi U.prok.dt.30.07.2018.nj.fitusi.08.08.2018.fat.nr.209.dt.16.08.2018.se.46090020)
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 22,320 2019-03-13 2019-03-15 3910120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve,sherbim larje,fat nr 273 dt 22.02.2019 seri 46090087 up nr 45/2 ndt 15.08.2018 fituesi njoftim nr 191/14 dt 17.08.2019 kontrat nr 191/15 dt 20.08.2018
    Bashkia Lac (2019) Shkëlqim Kurti Laç 895,470 2019-02-27 2019-02-28 32421260012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin paguar ambjent ndihmes te terreneve sportive kont nr 5215/1 prot dt 23.11.2018 up nr 208 dt 06.11.2018 ftese per oferte nr 5215/3 dt 06.11.2018ft nr 261 dt 20.12.2018 ser 46090074
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 96,000 2019-02-25 2019-02-26 610102452019 Kancelari BL TONERA FAT NR 271 DT 21.2.2019 / KOD 10102452019 /SHKOLLA E MESME "HYSEN ÇELA"DURRES / TDO 0707
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 35,520 2019-02-20 2019-02-21 4710290422019 Kancelari 1029042 Gjykata e Krimeve te Renda Kancelari up nr 16 date 22.01.2019 fo date 30.01.2019 fat nr 270 date 11.02.2019 sr 46090083 fh nr 03 date 11.02.2019
    Bashkia Lac (2019) Shkëlqim Kurti Laç 342,000 2018-12-28 2019-01-08 201921260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr 207 dt 2.11.2018 ftese per oferte dt 2.11.2018 ft nr 253 dt 16.11.2018 pv marrje malli dorezim nr 5219/11 dt 16.11.2018
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 191,999 2018-12-27 2019-01-07 129521220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) MARRJE ME QERA EKRAN LED,FONI,NDRICIM PER PROJ.FESTIVALI I VJESHTES,U.P NR.55 DT 05.10.18,FTESE OFERTE,P.V LLOG.F.LIMIT DT 04.10.18, P.V VLERSIMI DT 09.10.18, FAT.NR.243,249 DT 17/26.10.2018 UB 35120 DT 27.12.2018