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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 203,288,916.00 424 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
    Dogana Berat (0202) Adel CO Berat 42,555 2024-06-13 2024-06-14 8310100892024 Sherbime te tjera 1010089  dogana berat  pagese  kontrata nr 860 dt 29.04.2024 fatura 185/2024 dt 03.06.2024 flete hyrja 06 dt 03.06.2024 kuti dhe dosje per ruajtje te perhershme
    Dega e Kujdesit Paresor Berat (0202) Adel CO Berat 69,024 2024-06-11 2024-06-13 8210130032024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013003  shendeti publik berat pagese shkresa nr.3872, dt.18.04.2024, up nr.268, dt.18.05.2024, kontrata nr.314, dt.23.05.2024, fat.nr.193/2024, dt.03.06.2024, pmd dt.03.06.2024, fh nr.17, dt.03.06.2024,kuti dhe dosje rruajtje perhershme
    Bashkia Maliq (1515) Adel CO Korçe 723,672 2024-06-12 2024-06-13 32021680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE KUTI PER ARKIVA ,UPROKURIMI NR 268 DT 18.05.2024,F.OFERTE DT 18.05.2024,PVERBAL DT 18,20.05.2024,FAT NR 152/2024 DHE F.HYRJE NR 67 DT 20.05.2024,DOK.SISTEMI
    Spitali Psikiatrik Elbasan (0808) Adel CO Elbasan 160,176 2024-06-12 2024-06-13 13610130592024 Kancelari 1013059 Spitali Psikiatrik Elbasan, Blerje kuti dhe dosje , UP nr268 dt 18.05.2024. MK nr 4278/258 dt 11.04.2024. Nj fituesi dt 04.0.2024. Kontrate nr 480 dt 03.06.2024.Fature nr 197 fl hyrje nr 42 dt 05.06.2024. PVMD dt 05.06.2024
    Zyra Arsimore Lushnjë (0922) Adel CO Lushnje 24,162 2024-06-11 2024-06-12 22410111052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011105 ZVAP Lushnje per sa lik blerje kuti dhe dosje per ruajtje te perhershme, fat.fisk.nr.202 dt.10.06.2024, FH nr.8 dt.10.06.2024, PV marrje dorezim dt.10.06.2024, kontr.nr.927 dt.08.05.2024
    Bashkia Vore (3535) Adel CO Tirane 434,880 2024-06-11 2024-06-12 19621650012024 Kancelari 2165001 Bash Vore,lik kuti e dosje,urdh tit nr 6 dt 15.2.2024,marev kuader e kontrate nr 3083 dt 01.06.2023,fature nr 112 dt 9.06.2023,fl hyr nr 6 dt 5.06.2023,
    Drejtori Rajonale e Kujd.Social Durrës (0707) Adel CO Durres 33,192 2024-06-11 2024-06-12 7910131262024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURE  141 BLERJE MATERIALE TE TJERA ZYRE
    Bashkia Prenjas (0821) Adel CO Librazhd 100,000 2024-06-10 2024-06-11 28421530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.196/2024 DATE 04.06.2024,BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME.
    Dega e Thesarit Librazhd (0821) Adel CO Librazhd 38,659 2024-06-10 2024-06-11 4310100212024 Shpenzime per prodhim dokumentacioni specifik THESARI LIBRAZHD,LIK.FAT.NR.150 DATE 20.05.2024 BLERJE KUTI DHE DOSJE PER RUAJTJEN E PERHERSHME TE DOKUMENTACIONEVE.
    Bashkia Lac (2019) Adel CO Laç 351,180 2024-06-07 2024-06-10 125221260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere kuti per ruajtje te perhershme per Arkiven.Kontrate nr 1103/1,fature nr 122/2024 dt 25.04.2024,f-h nr 12 dt 25.04.2024.
    Drejtoria e shendetit publik Kucove (0217) Adel CO Kuçove 46,680 2024-06-06 2024-06-07 5410130332024 Blerje dokumentacioni 1013033 blerje dokumentacioni  fat 182 dt 03.06.2024 kontr.178/1 dt.29.04.2024 NJVKSH kucove
    Dega e Thesarit Kucove (0217) Adel CO Kuçove 19,330 2024-06-05 2024-06-06 4310100172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010017 blerje dosje e kuti arkive fat 186 dt.03.06.2024 konrt.dt.29.04.2024 thesari kucove
    Bashkia Vau Dejes (3333) Adel CO Shkoder 1,617,168 2024-06-04 2024-06-05 28421570012024 Te tjera materiale dhe sherbime speciale 2157001, blerje kuti dhe dosje, up 268/18.5.23, njk 47/29.5.23, fnjf 4278/223 dt 9.1.24, njf 2/ 15.1.24, mk 600 dt 18.1.24, aut lidh kon 600/1 dt 18.1.24, kon 462/1 dt 23.2.24, fat 65/2024 + pv + fh 6 dt 18.3.24, urdp 33 dt 29.5.24,
    Q.Form. Profes. Korce (1515) Adel CO Korçe 80,539 2024-06-04 2024-06-05 7010121302024 Blerje dokumentacioni 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, BLERJE DOKUMENTACIONI  2024,TENDER I PERQ.NR 268 PROT DT 18.05.23,NJ FIT  NR 4278/253 DT 04.04.24,MARREV KUADER NR 4278/257 PROT DT 11.04.24,LIK FAT NR 16 DT 21.05.24,FH NR 54 DT 21.05.24
    Drejtoria e shendetit publik Librazhd (0821) Adel CO Librazhd 114,550 2024-06-03 2024-06-04 5710130352024 Shpenzime per prodhim dokumentacioni specifik NJVKSH LIBRAZHD,LIK.FAT.NR.168/2024 DATE 04.05.2024 BLERJE MATERIALE SPECIFIKE DOSJE DHE KUTI ARKIVE.
    Prefektura e qarkut Korce (1515) Adel CO Korçe 234,624 2024-06-03 2024-06-04 11510160672024 Blerje dokumentacioni PREFEKTURA E QARKUT KORCE (1016067) KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME ,KONTRATE NR 382/1 DT 07.05.2024,LIK FAT NR 162/2024 DT 21.05.2024,PV MARRJE NE DOREZIM DT 21.05.24
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 327,320 2024-05-29 2024-05-30 31710900012024 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 279 dt 17.05.2024, vendim KPP nr 500/2024 dt 10.05.2024
    Dogana Korce (1515) Adel CO Korçe 233,472 2024-05-28 2024-05-29 7610100842024 Blerje dokumentacioni 1010084 DOGANA KORCE DOSJE E KUTI PER DOSJE PER RUAJTJE TE PERHERSHME,,KONTRATA NR.479/1 PROT.DT.20.05.2024,FAT.NR.166/2024 DT.22.05.2024F.H.NR.01 DT.22.05.2024.URDHER I BRENDSHEM NR.479/2 PROT.DT.27.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) Adel CO Korçe 118,673 2024-05-27 2024-05-28 25521220062024 Kancelari 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DOSJE SPECIALE PER ARKIVIN, U.P NR.268 DT 18.05.23,F.NJ.FIT. DT 04.04.24,KONTR. DT 03.05.24,URDH. LIK. DT 27.05.24,FAT. NR.163/2024 DT 21.05.24,F.H NR.117 DT 21.05.24,P.V M.DOR. DT 21.05.24
    Drejtoria Arsimore Korce (1515) Adel CO Korçe 63,499 2024-05-24 2024-05-27 19910110152024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC,KUTI DHE DOSJE PER RUAJTE TE PERHERSHME,AUTORIZIM DT.18.04.2024,KONTRATE DT.07.05.2024,FAT.NR.155/2024 DT.21.05.2024,F.H.NR.01 DT.21.05.2024.URDHER NR.34 DT.21.05.2024