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 AL-MEXWOOD All 453,424,052.00 258 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
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72321018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 225,dt 14.12.2022, fh 125,dt 14.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72821018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 230,dt 16.12.2022, fh 130,dt 16.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 71621018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 214,dt 10.12.2022, fh 118,dt 10.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 69521018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 191,dt 02.12.2022, fh 96,dt 02.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72121018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 223,dt 14.12.2022, fh 123,dt 14.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 70021018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 197,dt 03.12.2022, fh 101,dt 03.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 70521018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 202,dt 06.12.2022, fh 107,dt 06.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 72621018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 228, dt 15.12.2022, fh 128,dt 15.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 69221018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 188,dt 01.12.2022, fh 93,dt 01.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 70121018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 198,dt 05.12.2022, fh 103,dt 05.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 71421018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 212,dt 09.12.2022, fh 116,dt 09.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 71921018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 217,dt 12.12.2022, fh 121,dt 12.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2023-01-11 2023-01-16 71221018152022 Te tjera materiale dhe sherbime speciale 2101815, APR-blerje lende drusore, kon ne vazhdim 2176/11, dt 17.10.2022, ft nr 210,dt 09.12.2022, fh 114,dt 09.12.2022
    Sp. Berati (0202) AL-MEXWOOD Berat 943,200 2022-12-28 2023-01-04 84510130642022 Sherbim per ngrohje 1013064 Spitali Berat pagese fature pelete nr 236/2022 dt 23.12.2022 fl hyrje nr 114 dt 23.12.2022 kontrata nr 4443 dt 15.11.2022 ublerje nr 40 dt 16.11.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2022-12-28 2022-12-29 66421018152022 Te tjera materiale dhe sherbime speciale 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd blerje lend drusore fat nr 185 dt 30.11.2022 fh nr 91 dt 30.11.2022 kontr nr 2176/11 dt 17.10.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2022-12-28 2022-12-29 66521018152022 Te tjera materiale dhe sherbime speciale 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd blerje lend drusore fat nr 186 dt 30.11.2022 fh nr 92 dt 30.11.2022 kontr nr 2176/11 dt 17.10.2022 ne vazhdim
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2022-12-27 2022-12-28 66121018152022 Te tjera materiale dhe sherbime speciale 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd lend drusore fat nr 181dt 29.11.2022 fh nr 88 dt 29.11.2022 kontr nr 2176/11 dt 17.10.2022 ne vazdhim
    Sp. Berati (0202) AL-MEXWOOD Berat 979,200 2022-12-23 2022-12-28 83710130642022 Sherbim per ngrohje 1013064 Spitali Berat pagese fature pelete nr 233/2022 dt 20.12.2022 fl hyrje nr 110 dt 20.12.2022 kontrata nr 4443 dt 15.11.2022 urdher blerje nr 40 dt 16.11.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2022-12-27 2022-12-28 66221018152022 Te tjera materiale dhe sherbime speciale 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd lend drusore fat nr 182 dt 29.11.2022 fh nr 89 dt 29.1.2022 kontr nr 2176/11 dt 17.10.2022 ne vazdhim
    Agjensia e Parqeve dhe Rekreacionit (3535) AL-MEXWOOD Tirane 329,760 2022-12-27 2022-12-28 66321018152022 Te tjera materiale dhe sherbime speciale 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd lend drusore fat nr 183 dt 30.11.2022 fh nr 90 dt 30.1.2022 kontr nr 2176/11 dt 17.10.2022 ne vazdhim