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 Arsiva Subashi All 19,346,149.00 136 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 Erseke (1514) Arsiva Subashi Kolonje 91,919 2019-11-11 2019-11-12 89921200012019 Shpenzime per situata te veshtira dhe per fatekeqesi 2120001 bashkia kolonje shpenz per situata te veshtira dhe fatkeqesi,lik i fat nr 13 dt 21.10.19,fh nr 36,37 dt 21.10.19-ndihme ushqimore emergjence e termetit,urdher nr 405 dt 8.11.19,vend kesh 46 dt 20.6.19,miratim prefek 899/1 dt 1.7.19
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Arsiva Subashi Tirane 81,600 2019-11-04 2019-11-06 28810160032019 Pjese kembimi, goma dhe bateri 1016003 Akademia e Sigurise Tirane 2019,602-shp per pjese kembimi, up nr 49, dt 19.09.2019, ft of 49/1, dt 19.09.2019, nj fitn 49/2, dt 25.09.2019, ft 8, dt 11.10.2019, seri 65411799, pv dt 30.09.2019
    Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi Berat 250,164 2019-10-31 2019-11-01 9310102412019 Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak Berat furnizime dhe sherbime me ushqime per praktikat kerkesa nr 20.09.2019 up nr 24 dt 01.10.2019 ftese oferte, kontrata 09.10.2019 ft nr 11 dt 18.10.2019 fh nr 35 dt 18.10.2019
    Sp. Kucove (0217) Arsiva Subashi Kuçove 41,172 2019-10-28 2019-10-29 30710130742019 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 04/80248704 dt 30.09.2019
    Bashkia Peqin (0827) Arsiva Subashi Peqin 177,000 2019-10-24 2019-10-25 64521340012019 Pjese kembimi, goma dhe bateri 2019 Bashkia Peqin likuiduar blerje Pjese kembimi per mjete transporti UP nr 39 dt 24.07.2019 fature seria 74082035 dt 05.08.2019 FH nr 27 dt 05.08.2019 ftese per oferte dt 24.07.2019 formular njoftim fituesi dt 01.08.2019
    Biblioteka kombetare (3535) Arsiva Subashi Tirane 47,880 2019-10-21 2019-10-23 24310120252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025,Bibloteka Kombetare ,blerje materiale pastrimi fat nr 7 dt 10.10.2019 fhyrje nr 40 dt 10.10.2019 urdh prok nr 120 dt 02.10.2019 njoft fituesi dt 08.10.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Arsiva Subashi Shkoder 562,266 2019-10-11 2019-10-14 8210051162019 Sherbime te tjera 1005116 QTTB Shkoder, Sherb Baz Eks, kon vazhdim nr 8 dt 18.06.2019, ft nr 06 ser 80248708 +sit nr 2 +pcv nr 2 dt 08.10.2019
    Galeria Kombetare e arteve (3535) Arsiva Subashi Tirane 35,640 2019-09-27 2019-09-30 22310120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve blerje materiale pastrimi fat nr 34 dt 06.08.2019 seri 74082037 up nr 108 dt 23.07.2019 njoft fituesi nr 192/5 dt 02.08.2019
    Burgu Peqin (0827) Arsiva Subashi Peqin 106,800 2019-09-26 2019-09-27 17910140072019 Pjese kembimi, goma dhe bateri 1014007 2019 IEVP Peqin likuiduar Mallra dhe Sherbime UP nr 12 dt 28.08.2019 Fature seria 74082043 nr 40 dt 06.09.2019 tendet i zhvilluar online dt 30.08.2019 ftese per oferte dt 28.08.2019
    Sp. Puke (3330) Arsiva Subashi Puke 141,546 2019-09-25 2019-09-26 19810130832019 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 furnizim me ushqime up nr.46 dt.20.05.2019 fat tat sh.42 dt.17.09.2019 fh nr.13 dt.17.09.2019 kont.nr.189/1 dt.27.05.2019
    Universiteti Bujqesor (3535) Arsiva Subashi Tirane 144,000 2019-09-25 2019-09-26 55210110412019 Sherbime te tjera Univers.Bujqesor. sherbim korrje kontr vazhd 1202/1 dt 3.6.2019 ft 41 dt 6.9.2019 ser 74082044
    Gjykata e rrethit Puke (3330) Arsiva Subashi Puke 190,800 2019-09-19 2019-09-20 10510290342019 Pjese kembimi, goma dhe bateri Gjykata Puke kodi 1029034 Blerje pjese kembimi goma bateri up.nr 50 dt.25.07.2019 ftese per oferte dt 29.07.2019 fat tat sh nr.43 dt.17.09.2019 fh nr 9 dt.17.09.2019
    Sp. Kucove (0217) Arsiva Subashi Kuçove 25,758 2019-09-17 2019-09-18 28610130742019 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 31/74082034 dt 31.07.2019
    Sp. Kucove (0217) Arsiva Subashi Kuçove 24,468 2019-09-17 2019-09-18 28510130742019 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 38/74082041 dt 31.08.2019
    Universiteti Bujqesor (3535) Arsiva Subashi Tirane 367,915 2019-09-13 2019-09-16 53810110412019 Sherbime te tjera Univers.Bujqesor. Pagese Roje up. 13 dt 23.05.19 fit. 31.05.19 kont 1201/1 dt 03.06.19 fat 27 dt 04.07.19 s 74082030 pv marrje dorezim 04.07.2019
    Qendra Kombtare e Kinematografise (3535) Arsiva Subashi Tirane 383,988 2019-09-12 2019-09-13 17210570012019 Kancelari 1057001 Q.K.Kinematografike 2019 Lik blerje materiale up. 9/1 dt 06.08.19 ft of. 09.08.19 pv.6 dt 19.08.19 fat 36 dt 23.08.19 s 74082039 fh nr 5 dt 23.08.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Arsiva Subashi Durres 299,988 2019-09-04 2019-09-06 19710160862019 Shpenzime per te tjera materiale dhe sherbime operative 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 37 31.8.2019 u prok 22 dt 17.5.2019
    Qendra e zhvillimit Tirane (3535) Arsiva Subashi Tirane 269,988 2019-09-04 2019-09-06 13221011532019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat, lik detergjente up.30 dt 26.07.19 fit. 02.08.19 pv. dorez. 06.08.19 fat 33 dt 06.08.19 s 74082036 fh 40 dt 06.08.19
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Arsiva Subashi Lushnje 294,000 2019-08-23 2019-08-30 7110051142019 Sherbime te tjera 1005114 Q.T.T.B. Lushnje, Sa lik.Trajnim dhe sherbim keshillimore per fermeret sipas Urdher prok. nr.13,dt.13.05.2019, fat nr.10, seri 74082011, dt.27.05.2019,pcv.dt.27.05.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Arsiva Subashi Tirane 161,502 2019-08-27 2019-08-28 18710160032019 Sherbime te pastrimit dhe gjelberimit 1016003 Akademia e Sigurise Tirane 2019,602-sherbim pastimi, kon 39/5, dt 06.06.2019, up nr 39, dt 27.05.2019, ft of 39/1,dt 27.05.2019, nj fit 39/3, dt 05.06.2019, ft 24, dt 18.07.2019, seri 740820027, pr ver dt 18.07.2019