Treasury Transactions 2019-2026

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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 AMEL - E. Z All 89,296,959.00 168 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
    Bashkia Kucove (0217) AMEL - E. Z Kuçove 119,940 2022-05-19 2022-05-20 43521240012022 Te tjera materiale dhe sherbime speciale 2124001 te tjera materiale e sherbime speciale fat 11 dt.06.05.2022 bashkia kucove
    Bashkia Prenjas (0821) AMEL - E. Z Librazhd 140,400 2022-05-12 2022-05-13 28221530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 8/2022 DATE 26.04.2022,PER BLERJE UNIFORME PER POLICINE BASHKIAKE,FH NR 20 DATE 26.04.2022,PROC VERBAL MARRJE NE DORZIM DATE 26.04.2022,KONT NR 1163 DATE 11.04.2022,UB NR 4662.
    Bashkia Roskovec (0909) AMEL - E. Z Fier 132,000 2022-04-20 2022-04-21 10421130012022 Pajisje per perdorim policor UNIFORMA PER ABSHKIN ROSKOVEC FAT 22/2021 DT 16/11/2021
    Reparti Ushtarak Nr.5001 Tirane (3535) AMEL - E. Z Tirane 897,600 2022-04-07 2022-04-08 14410170812022 Te tjera materiale dhe sherbime speciale Rep usht 5001 bl mater per fjetje up 2 dt 15.3.2022 ft of 15.3.2022 njf 25.3.2022 pv 25.3.202 fh 4 dt 30.3.2022 ft 5/2022 dt 30.3.2022
    Bashkia Ballsh (0924) AMEL - E. Z Mallakaster 826,800 2022-03-30 2022-03-31 14421310012022 Uniforma dhe veshje te tjera speciale Bashkia Mallakster 2131001,uniforma policore, up 14 dt 16.11.21, preventiv 16.11.21, fo 16.11.21,, njfit 18.11.21, fat 27/2021,pcv marrje malli ne dorez. 17.12.21, Fh 39 dt 17.12.21
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 754,800 2022-03-16 2022-03-17 2021018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shkolla Luigj Gurakuqi blerje veshmbathje up nr 22 dt 15.02.2022 njoftim fituesi date 28.02.2022 fat nr 3/2022 fh nr 02 dt 07.03.2022
    Sp. Gramsh (0810) AMEL - E. Z Gramsh 615,600 2022-02-08 2022-02-09 1010130692022 Uniforma dhe veshje te tjera speciale 1013069 up nr.43 dt 06.12.2021,ftese oferte,njoftim fituesi app,fat nr.30 date 30.12.2021,flet hyjre nr.145 date 30.12.2021
    Qendra Kulturore "A.Moisiu" (0707) AMEL - E. Z Durres 286,800 2021-12-29 2021-12-30 18021070072021 Uniforma dhe veshje te tjera speciale BL. KOSTUME PER SHFAQJE , LIK FAT 28/2021 DT 24.12.21 , UP 26 DT 10.12.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Sp. Kruje (0716) AMEL - E. Z Kruje 936,000 2021-12-29 2021-12-30 60710130732021 Uniforma dhe veshje te tjera speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje urdher prokurimi nr 91 dt 28.10.2021 shpallje fituesi dt 19.11.2021 lik i fat nr 29/2021 dt 29.12.2021 fh nr 20 dt 28.12.2021
    Drejtoria e Pergjithshme Detare Durres (0707) AMEL - E. Z Durres 957,600 2021-12-17 2021-12-20 30110060982021 Uniforma dhe veshje te tjera speciale BL. UNIFORMA LIK FAT 23/2021 DT 6.12.21 UP 12 DT 13.10.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 119,520 2021-12-14 2021-12-16 11121018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi lik materiale zbukurimi, up. 219 dt 06.12.2021,pv. dorez. 09.12.2021 fat 26 dt 09.12.2021 fh. 23 dt 09.12.2021
    Fakulteti i Mjekesise Dentare (3535) AMEL - E. Z Tirane 227,040 2021-12-07 2021-12-10 11110112002021 Uniforma dhe veshje te tjera speciale UMT Fak.Mjekesise Dentare bl perparse mjeku up 21.10.2021 ft of 21.10.2021 pv 22.10.2021 njf 28.10.2021 ft 18 dt 5.11.2021 fh 5 dt 5.11.2021
    Bashkia Libohove (1111) AMEL - E. Z Gjirokaster 814,800 2021-11-15 2021-11-16 32721160012021 Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove GJ blerje uniforma per sektorin e e MZSH fat nr 10/2021 dt 09.07.2021 fh nr 25 dt 09.07.2021 up nr 36/7 dt 25.05.2021 kontr 879 dt 21.06.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) AMEL - E. Z Vlore 416,400 2021-11-15 2021-11-16 11810102732021 Uniforma dhe veshje te tjera speciale 1010273 SHKOLLA INDUSTRIALE BLERJE UNIFORMA DHE VESHJE SPECIALE U.PROK NR 14 DT 12.10.2021 FAT NR 17 DT 03.11.2021 F.H NR 15 DT 03.11.2021
    Bashkia Puke (3330) AMEL - E. Z Puke 224,400 2021-11-04 2021-11-05 73221370012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 Shpenz mjet,paisje tj teknike,up nr 261 dt 24.09.2021,fat elektronike 15 dt 27.10.2021,fh nr 44 dt 27.10.2021,pv marrje ndorzim dt 27.10.2021,kls sistemi dt 27.09.2021 blerje unifom MZSH
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 118,100 2021-11-03 2021-11-04 9421018142021 Shpenzime per te tjera materiale dhe sherbime operative 2101814, Shkolla L .Gurakuqi lik Mbushje fikese zjarri , up. 181 dt 20.10.21, pv. marrje ne dorezim 26.10.2021, fat 14 dt 14.10.2021
    Bashkia Kamez (3535) AMEL - E. Z Tirane 658,800 2021-11-02 2021-11-03 117521660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-blerje uniforma,up 5330/1 dt 5.8.21,pv 11.8.21,njf. 11.8.21,kontr.8222 dt 27.8.21,fat 12 dt 4.10.21,fh 94 dt 4.10.21,urdh md. 8222/1 dt 4.10.21,pvmd 4.10.21
    Shkolla Luigj Gurakuqi (3535) AMEL - E. Z Tirane 120,000 2021-10-14 2021-10-15 8821018142021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101814, Shkolla L .Gurakuqi lik materiale zyre ,up 155 dt 28.9.21,pvmd 7.10.21,fat 13 dt 7.10.21,fh 17 7.10.21
    Bashkia Korce (1515) AMEL - E. Z Korçe 924,120 2021-07-28 2021-07-29 83521220012021 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHMBATHJE PER NXENESIT E SHK.PROFES. KO, U.P NR.335 DT 17.05.2021,NJ.FIT APP NR.92 DT 14.06.2021,KONTR. DT 28.06.2021,FAT. NR.8/2021 DT 30.06.2021, F.H NR.35 P.V M.DOREZ DT 30.06.2021,U.B 41113
    Reparti Ushtarak Nr.5001 Tirane (3535) AMEL - E. Z Tirane 826,800 2021-07-21 2021-07-22 26410170812021 Te tjera materiale dhe sherbime speciale 1017081- KDS , lik blerje materiale te buta, urdher prok nr 17 dt 22.06.21, ftese oferte nr 1890/1 dt 22.06.2021, njoft fit nr 1890/6 dt 30.06.2021,pv nr 2 dt 30.06.2021,akt verif dt 02.07.2021,ft nr 9/2021 dt 02.07.21,fh nr 12 dt 02.07.21