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

  • 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 "IL - AD" Company All 42,113,612.00 122 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
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 79,200 2019-08-22 2019-08-23 22610160522019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.32,34 dt.29.07 ,30.07.2019 nga policia sr
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 63,600 2019-08-22 2019-08-23 22510160522019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.28 dt.27.07.2019,up nr.26 dt.20.06.2019 nga policia sr
    Bashkia Durres (0707) "IL - AD" Company Durres 321,240 2019-07-30 2019-07-31 75421070012019 Pjese kembimi, goma dhe bateri RIPARIM PJESE KEMBIMI ,LIK FAT 31 DT 15.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Dega e Kujdesit Paresor Elbasan (0808) "IL - AD" Company Elbasan 163,920 2019-07-30 2019-07-31 14910130062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Drejt e Shendetit Publik Elbasan materiale pastrimi up nr 18 dt 11.06.2019 pv dt 20.06.2019 fh nr 3 3/1 dt 20.06.2019 fat nr 23 seri 61260373
    Nd-ja Komunale Banesa (0217) "IL - AD" Company Kuçove 503,880 2019-07-18 2019-07-23 33021240042019 Te tjera materiale dhe sherbime speciale 2124004 materiale dhe sherbime speciale fat nr 16/61260366 dt 10.04.2019
    Nd-ja Komunale Banesa (0217) "IL - AD" Company Kuçove 177,240 2019-07-18 2019-07-22 32521240042019 Pjese kembimi, goma dhe bateri 2124004 pjese kembimi goma bateri fat nr 03/ 61260353,04/61260354 dt 01.03.2019
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 32,400 2019-07-09 2019-07-10 18710160522019 Pjese kembimi, goma dhe bateri likujdim fat nr.22 dt.11.06.2019 nga komisariati i policise sr
    Shtepia e te Moshuarve Kavaje (3513) "IL - AD" Company Kavaje 115,200 2019-06-27 2019-06-28 9221180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 27 DATE 25.06.2019 NUMER SERIE 61260377 URDHER PROKURIMI NR 18 DATE 20.06.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) "IL - AD" Company Elbasan 599,880 2019-06-20 2019-06-21 6910102472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Sali Ceka materiale UP 9 27.05.2019 pcv 05.06.2019 fat 21 11.06.2019 seri 61260371 fh 13-22 11.06.2019
    Shtepia e te Moshuarve Kavaje (3513) "IL - AD" Company Kavaje 118,680 2019-06-06 2019-06-07 8121180102019 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE UP 14 DT30.05.2019 FAT 20 DT 03.06.2019 SERI 61260370 FH 27 DT 03.06.2019
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 117,600 2019-05-29 2019-05-30 5810102662019 Te tjera materiale dhe sherbime speciale 1010266, Shkoll Profesionale Hoteleri Turizem, lik shpenz per aktivitete profesionale, urdher titullari dt 6.5.19,urdher komisioni dt 20.5.19, pv dt 20.5.19, fat nr 18 dt 20.5.19 ser 61260368,fh nr 21 dt 20.5.19
    Shtepia e te Moshuarve Kavaje (3513) "IL - AD" Company Kavaje 239,880 2019-05-28 2019-05-29 6921180102019 Ilaçe dhe materiale mjeksore SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE ILACE UP 11 DT 15.05.2019 FAT 19 DT 20.05.2019 SERI 61260369 FH 1 DT 20.05.2019
    Sp. Kavaje (3513) "IL - AD" Company Kavaje 226,560 2019-05-23 2019-05-24 16310130712019 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIK FAT NR 17 SERI 61260367 DT 15.04.2019 HYRJE NR 18 DT 17.04.2019 TE UP NR 11 DT 13.03.2019 SHPENZIME PER MIREMBAJTJE OBJEKTE SPECIFIKE
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 394,680 2019-04-16 2019-05-13 4310102662019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkoll Profesionale Hoteleri Turizem, lik riparime te ndryshme, up dt 25.03.2019, ft of dt 8.4.19,njof fit dt 11.4.19, pv marrje dorez dt 15.4.19, fat nr 14 dt 15.04.2019 ser 61260364
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 551,880 2019-04-11 2019-05-02 4110102662019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Profesionale Hoteleri Turizem, lik blerje mjete pastrimi, up 15 dt 25.03.19,ft ofert dt 26.03.19,njof fit dt 09.04.2019, pv marrje dorez dt 10.4.19,fat nr 13 dt 10.04.2019 ser 61260363, fh 17 dt 10.04.2019
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 56,880 2019-03-28 2019-03-29 7610160522019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.6 DT.04.03.2019,UP NR.8 DT .24.01.2019 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) "IL - AD" Company Sarande 62,400 2019-03-28 2019-03-29 7910160522019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.45 DT.25.03.2019,UP NR.8 DT .24.01.2019 NGA POLICIA SR
    Burgu Lushnje (0922) "IL - AD" Company Lushnje 226,560 2019-03-18 2019-03-21 3610140032019 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. materiale gazermimi sipas urdh.prok.nr.1/4,dt.15.02.2018,pcv. dt.12.02.2019, fat.nr.46,48, dt.06.03.2019, f.hyrje nr.04-05,dt.06.03.2019, pcv nr.1/2,dt.06.03.2019
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 115,200 2019-03-11 2019-03-12 1710102662019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266, Shkoll Profesionale Hoteleri Turizem, lik blerje gaz me bombula te kolauduara,urdher titullari dt 5.3.19,urdher komisioni dt 8.3.19,kont dt 06.3.19, pv marrje dorezim dt 8.3.19,fat nr 49 dt 08.3.2019 ser 44559049,fh 7 dt 08.3.2019
    Shkolla Hoteleri Turizem, Tirane (3535) "IL - AD" Company Tirane 514,560 2019-03-11 2019-03-12 1810102662019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266, Shkoll Profesionale Hoteleri Turizem, lik mirembajteje e pajisjeve te zyrave,up dt 22.02.19,ft ofert dt 4.3.19,njof fit dt 06.03.2019,urdher komisioni dt 08.03.19,situac perfundimtar dt 08.03.19,fat nr 50 dt 08.03.19 ser 44559050