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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGRO-KORANI All 108,948,112.00 114 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
    Ndërrmarrja e Gjelbërimit Patos (0909) AGRO-KORANI Fier 944,400 2020-03-03 2020-03-04 1621120082020 Shpenz. per rritjen e AQT - lulishtet Ndermarrja e Gjelberimit Patos 2112008 peme dekorative UP.2 dt.15.1.2020 FO.15.1.2020 VP.27.1.2020 kontr.fat.292 seri 74060901 dt.12.2.2020 fh.4 dt.12.2.2020.
    Bashkia Mat (0625) AGRO-KORANI Mat 741,600 2020-03-02 2020-03-03 41421320012020 Shpenz. per rritjen e AQT - pyje Bashk. Mat (2132001) Lik. Detyr.V.'19 'Blerje fidane per Pyjoren' Fat.Tat.Nr.06 Dt.11.11.2019 Urdh.Prok.Nr.482 Dt.16.10.2019 Vlers. perf. nga sistemi Flete hyrje Nr.58 Dt.11.11.2019.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 851,580 2020-02-10 2020-02-12 1021470032020 Shpenz. per rritjen e AQT - lulishtet 2147003 Agjencia e Sherb.Kom.Divjake u.prok.nr.5 dt.11.02.2019 bl.peme dekorative sipas fature nr.72500415 dt.28.02.2019 , fh nr.3 dt.28.02.2019 , pc.vb.i m.perkohshme ne dorezim dt.28.02.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AGRO-KORANI Lushnje 134,000 2020-02-06 2020-02-07 1010051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, Sa likujdim Blerje torfe sipas urdh.prok. nr.3 dt. 24.01.2020, fat nr.253,seri 83647154,dt.05.02.2020, f.hyrje nr.2,dt.05.02.2020, PCV dt.05.02.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) AGRO-KORANI Durres 324,000 2019-12-20 2019-12-23 26310160862019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT NR 61 DT 25.11.2019 BLERJE LULE
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 50,000 2019-05-23 2019-05-27 6821470032019 Sherbime te pastrimit dhe gjelberimit 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.31 dt.15.05.2019 bl.fare bari tapeti, sipas fature nr.72506913 dt.20.05.2019 , f.hyrje nr.22 dt.20.05.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 98,000 2019-04-12 2019-04-19 4521470032019 Sherbime te tjera 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.19 dt.04.04.2019 bl.lule sezonale, sipas fature nr.72506722 dt.09.04.2019 , f.hyrje nr.19 dt.09.04.2019
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) AGRO-KORANI Librazhd 275,760 2019-04-17 2019-04-18 5221280022019 Sherbime te pastrimit dhe gjelberimit AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.427 DT.27.03.2019 Kontrate Nr.1774/1 Prot.dt.21.03.2019 Blerje peme dekorative.
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) AGRO-KORANI Fier 98,592 2019-04-15 2019-04-16 1621130032019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FARE BARI PER ND. E PASTR,GJELB MMB VARREZA RROSK FAT 228 SERI 72500416 DT 28/02/2019
    Ndërrmarrja e Gjelbërimit Patos (0909) AGRO-KORANI Fier 498,000 2019-03-05 2019-03-08 1921120082019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Gjelberimit Patos 2112008 lule+shkurre UP.7 dt.19.2.2019FO.19.2.2019 PV1-4VP.01.03.2019Kont.01 3.2019 fat.239 seria 72500427 dt.01.3.2019 Fh.8 dt.1.3.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) AGRO-KORANI Durres 258,000 2019-03-06 2019-03-07 2910160862019 Uje 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 199 DT 25.2.2019; U PROK 4 DT 13.2.2019
    Komuna Klos (0625) / Bashkia Klos (0625) AGRO-KORANI Mat 99,000 2019-02-26 2019-02-27 20326540012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Klos(2654001)Lik. Blerje pemesh per gjelberim rrugesh sipas fat. tat. nr. 8023 dt 17.12.20418 PV. marrjes ne dorezim dt 17.12.2018 FH nr 91 dt 17.12.2018
    Prefektura e qarkut Elbasan (0808) AGRO-KORANI Elbasan 30,000 2018-12-27 2019-01-07 29810160622018 Sherbime te pastrimit dhe gjelberimit 1016062 Prefektura Elbasan sherbime te gjelberimit UP nr 37 dt 24.12.2018 Pv dt 24.12.2018 ft nr 9022 seri 72500111
    Nd-ja Pastrim Gjelbrimit (1515) AGRO-KORANI Korçe 1,392,000 2018-12-27 2019-01-07 44521220062018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE FARE BARI E LULE DEKORATIVE UP NR.69 DT.09.11.2018,FTESE PER OFERTE DT.09.11.2018,PVVO DT.13.11.2018,FAT NR.23 DT.19.11.2018,FH NR.106 DT.19.11.2018,PRINTIME SISTEMI,UB NR.35102 DT.27.12.2018