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

  • 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 Adel CO All 179,262,364.00 354 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
    Drejtoria Arsimore Lezhe (2020) Adel CO Lezhe 59,482 2024-03-15 2024-03-19 7910110202024 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PAG FAT NR 49 DT 06.03.2024,F HYRJE NR 1 DT 06.03.2024,URDHER BLERJE NR 2 DT 19.02.2024,KONTRATE NR 291 DT 19.02.2024 DOSJE &KUTI ARKIVE
    Dogana Durres (0707) Adel CO Durres 120,156 2024-03-12 2024-03-18 3410100812024 Blerje dokumentacioni 1010081 / DOGANA / FATURE 11 KONT 1903 DT 02.02.2024 DOSJE
    Zyra Punesimit Lezhe (2020) Adel CO Lezhe 133,168 2024-03-11 2024-03-12 10010102052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA E PUNES LEZHE LIK FAT.44 DT.06.03.2024,SIPAS KONTR.46/1 DT.20.02.2024 BLERJE KUTI ARSHIVE
    Dega e Kujdesit Paresor Lezhe (2020) Adel CO Lezhe 114,130 2024-03-11 2024-03-12 3810130112024 Shpenzime per te tjera materiale dhe sherbime operative NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 39 DT 06.03.2024,F HYRJE NR 7 DT 06.03.2024,KERKESE DT 24.01.2024,URDHER BLERJE DT 08.02.2024,PV KOLAUDIMI DT 06.03.2024 BLERJE DOSJE ARKIVE
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 257,692 2024-03-11 2024-03-12 10810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 102 dt 23.02.2024 , vendim KPP nr 191/2024 dt 16.02.2024
    Dega e Thesarit Durres (0707) Adel CO Durres 107,544 2024-03-06 2024-03-08 1410100072024 Sherbime te tjera 1010007 / DEGA E THESARIT DURRES / BL KUTI KONT 94/1 DT 9.2.2024 LIK FAT 15
    Prefektura e qarkut Lezhe (2020) Adel CO Lezhe 66,384 2024-03-06 2024-03-07 6110160702024 Blerje dokumentacioni PREFEKTURA LEZHE LIK FAT.34 dt.05.03.2024,FHYRJE 2 dt.05.03.2024,PROC VERB dt.05.03.2024,KONTR.129/2 DT.06.02.2024 BLERJE KUTI ARSHIVE
    Drejtoria e Pergjithshme Detare Durres (0707) Adel CO Durres 537,408 2024-03-05 2024-03-07 4810060982024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006098/DR PERGJ DETARE/BLERJE KUTI UP NR.268 DT.18.05.2023 FAT.NR 9/2024 DT.16.02.2024
    Zyra Arsimore Kurbin (2019) Adel CO Laç 74,352 2024-02-29 2024-03-01 3610111212024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Arsimore Kurbin.blere kuti dosje arkivi,fature nr 25 dt 23.02.2024,kontrate nr 173 dt 12.02.2024.f-h nr 3 dt 22.02.2024
    Qend. Zhvillimit Durrës (0707) Adel CO Durres 112,188 2024-02-28 2024-02-29 3110131362024 Kancelari 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 12 KONT 58/1 DOSJE DHE KUTI
    Drejtoria e shendetit publik Mirdite (2026) Adel CO Mirdite 46,205 2024-02-27 2024-02-28 1810130382024 Blerje dokumentacioni NJ.V.K.SH MIRDITE (1013038) SHPENZIME DOSJE FAT NR 24/2024 DT 23.02.2024,P-V DT 23.02.2024.
    Gjykata e rrethit Durres (0707) Adel CO Durres 504,480 2024-02-27 2024-02-28 8710290152024 Blerje dokumentacioni 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ BLERJE DOKUMENTACIONI FAT NR.22/2024 DT.19.02.2024MARREVESHJE KUADER NR.600 DT.18.01.2024
    Zyra Punesimit Durres (0707) Adel CO Durres 215,088 2024-02-26 2024-02-28 5510101862024 Shpenzime per te tjera materiale dhe sherbime operative 1010186 / ZYRA E PUNES / BL KUTI KONT 182 DT 12.2.2024 LIK FAT 16
    Bashkia Ura Vajgurore (0202) Adel CO Berat 68,532 2024-01-25 2024-01-26 84821670012023 Blerje dokumentacioni Bashkia Dimal 2167001, blerje shtypshkrime kontrate nr 3379 dt 05.12.2022 ft 257 dt 15.12.2022 flete hyrje nr 71 dt 15.12.2022 pvmd nr 1 dt 15.12.2022 vkb nr 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 434,480 2023-12-28 2024-01-04 28910290162023 Kancelari 2023 Gjykata e rretit elbasan kuti arkive u-prokurimi nr4/2 dt10.05.2023fature nr.106/2023 dt.01.06.2023 fl hr nr, 9 dt.01.06.2023 procesverbal i marrjes ne dorezim i mallit
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 41,466 2023-12-18 2023-12-20 77110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 702 dt 30.11.2023, vendim KPP nr 1210/2023 dt 22.11.2023
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 281,407 2023-12-11 2023-12-13 76410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 678 dt 22.11.2023, vendim KPP nr 1146/2023 dt 17.11.2023
    Bashkia Bilisht (1505) Adel CO Devoll 599,395 2023-11-22 2023-11-23 68121050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME NR KONTRATE 1359/1 DT 02.05.2023 NR FAT 89 DT 09.05.2023 URDH 634 DT 21.11.2023 AKT MARJJE 1359/2 DT 09.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 156,604 2023-11-15 2023-11-16 93810730012023 Blerje dokumentacioni 1073001 KQZ - lik ft bl shtypshkrime, up nr 1 dt 10.01.2023, kontr nr 109/2022 dt 13.09.2023, ft nr 166/2023 dt 19.09.2023, fh dt 19.09.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 1,383,620 2023-11-15 2023-11-16 93910730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - lik ft bl shtypshkrime, kontr nr 6868/10 dt 18.09.2023, ft nr 167/2023 dt 22.09.2023, fh dt 22.09.2023, pv md dt 22.09.2023, up nr 70 dt 14.09.2023