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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 578,627,117.00 2,585 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
    Shtepia e te moshuarve Fier (0909) 4 S Fier 120,000 2022-09-22 2022-09-23 13921110202022 Shpenzime per te tjera materiale dhe sherbime operative Shtepia e te Moshuarve 2111020 materiale up.03.08.2022 fat.125/2022 fh.8 pvmd
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 144,000 2022-09-16 2022-09-19 21621290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik.Urdh.Prok.nr.22,dt.19.08.2022 Marrje ekran LEDWALL me qera sipas fat.fisk.nr.116,dt.30.08.2022,situacion bashkelidhur,Pcv marr.dorez.dt.23.08.2022, Klasif.i perf.APP dt.23.08.2022
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 573,600 2022-09-15 2022-09-16 9710102162022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPPnr 1 lik materiale kursi,urdh prok nr 263 dt 12.07.2022,ftese oferte 12.07.2022,kontr 27.7.2022,fat 119/2022 dt 31.08.2022,fl hyrnr 18 dt 31.08.2022
    Qendra polivalente Sarande (3731) 4 S Sarande 135,472 2022-09-15 2022-09-16 10921380092022 Furnizime dhe sherbime me ushqim per mencat lik fat 124 date 14.08.2022, kont 39 dt 22.09.2022 nga q polivalente
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 42,660 2022-09-08 2022-09-09 9921380102022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 117 DAT 30.08.2022,KONTRATA NR 195 DAT 16.07.2020,FL-HYRJA NR 25 DAT 30.08.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) 4 S Tirane 14,400 2022-09-06 2022-09-07 18710870342022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087034, AKPT,602- pagese per sherb rip tualeti urdh nr 1147/02 dt 29.07.2022 pv dt 25.08.2022 ft nr 114/2022 dt 25.08.2022 sit sherb 25.08.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) 4 S Tirane 120,000 2022-08-25 2022-08-30 17810870342022 Shpenzime per pritje e percjellje 1087034, AKPT,602- pagese per sherb katering urdher nr 1127/02 dt 25.07.2022 pv nr 1127/08 dt 01.08.2022 ft nr 107 dt 01.08.2022 sit sherb 01.08.2022
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 59,750 2022-08-24 2022-08-25 8921400032022 Materiale per funksionimin e pajisjeve te zyres 2140003 Materiale per funksionimin e paisjeve te zyres/Fatura nr.109 dt.09.08.2022/F-Hyrje nr.10 dt.09.08.2022/Rregj.prok.elementi nr.11 dt.14.04.2022/Qendra Polivalenete Polican
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 156,390 2022-08-12 2022-08-16 8521380102022 Furnizime dhe sherbime me ushqim per mencat lik fat dat 29.07.2022,fl-hyrja dat 29.07.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 93,600 2022-07-26 2022-07-28 16921290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Trajtim ushqimor Kabaja Myzeqare edicioni II,fat.nr.98 dt.04.07.2022, PV marrje dorezim dt.29.06.2022, ur.prok.nr.18 dt.27.06.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 7,440 2022-07-26 2022-07-28 16821290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Blerje pupuline e zeze per nevojat e QKKS Lushnje,fat.nr.95 dt.30.06.2022, fh.nr.18 dt.30.06.2022,PV marrje dorezim dt.30.06.2022, ur.prok.nr.16 dt.20.06.2022
    Qendra polivalente Sarande (3731) 4 S Sarande 89,810 2022-07-19 2022-07-20 8321380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 100 date 14.07.2022,fl-hyrja nr 32 dt 15.07.2022 nga q polivalente sr
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 107,988 2022-07-18 2022-07-19 7321380102022 Furnizime dhe sherbime me ushqim per mencat likfat nr 93 dat 29.06.2022,kontrata nr 199 dat 16.07.2020,fl-hyrja nr 18 dat 29.06.2022
    Qendra polivalente Sarande (3731) 4 S Sarande 165,083 2022-06-21 2022-07-01 7221380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 90 dat 14.06.2022,fl-hyrja nr 30DAT 14.06.2022 KONTRATA DAT 22.09.2020 USHQIME
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 48,900 2022-06-21 2022-06-22 13121290112022 Kancelari 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Sa lik.U.Prok.Nr.15,dt.09.06.2022 Bl.boje printerash,fat.fisk.nr.89,dt.13.06.2022,f.h.nr.17,dt.13.06.2022,Pcv marr.dorez dt.13.06.2022
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 127,095 2022-06-14 2022-06-17 6121380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 82 daT 31.05.2022,KONTR DAT 16.07.2020,FL-HYRJA NR 13 DAT 31.05.2022
    Qendra polivalente Sarande (3731) 4 S Sarande 91,763 2022-05-18 2022-06-01 58 21380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 78 dat 13.05.2022,fl-hyrja nr 27 13.05.2022
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 657,455 2022-05-30 2022-05-31 7721380072022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 77 dat 13.05.2022fl-hyrja nr 8 dat 10.05.2022,kontrata dat 09.09.2020
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 117,720 2022-05-16 2022-05-17 5421380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 68 dat 30.04.2022,fl-hyrja nr 10 dat 30.04.2022,kontrata nr 199 dat 16.07.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 117,600 2022-05-11 2022-05-16 10021290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik.Urdh.Prok.Nr.08,dt.18.04.2022 Bl.veze dhe boje te kuqe per festen e Pashkeve,fat.fisk.nr.67,dt.21.04.2022,f.hyrje nr.08,dt.21.04.2022,Pcv marr.dorez.dt.21.04.2022