Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D&J All 36,212,464.00 158 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
    Zyra Arsimore Mallakastër (0924) D&J Mallakaster 299,106 2020-06-05 2020-06-08 9810111062020 Karburant dhe vaj PAGESE PER KARBURANT U.P NR.02 DATE 05.05.2020 FTESE OFERTE DATE 07.05.2020 NJOFTIM FITUESI DATE 08.05.2020 FAT NR.01 DATE 11.05.2020 SERI 88858451 HYRJE NR.03 DATE 11.05.2020 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Kurbin (2019) D&J Laç 360,000 2020-04-27 2020-04-28 10510111212020 Karburant dhe vaj Zyra Vendore Arsimore Kurbin paguar kerkese nr 220/1 dt 06.03.2020 up nr 2 dt 06.03.2020 ftese per oferte dt 09.03.2020 ft nr 46 seri nr 73826596 dt 20.03.2020 fh nr 3 dt 20.03.2020 fh nr 3 dt 20.03.2020
    Drejtoria e shendetit publik Has (1812) D&J Has 276,000 2020-04-24 2020-04-27 2410130292020 Karburant dhe vaj 1812.1013029,Sa likujdojme fat nr.47 seri 73826597 dt.27.03.2020 per blerje karburanti,SIPAS U-P nr.2 dt.25.03.2020,F-H nr.2,dt.27.03.2020, "NJVKSH HAS
    Drejtoria e shendetit publik Bulqize (0603) D&J Bulqize 150,336 2020-04-21 2020-04-22 2410130252020 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim blerje karburant ne situate emergjente, urdher i brendeshem nr.07 dt.06.03.2020, fature nr.73826595 dt.21.03.2020,fh nr.03 dt.23.03.2020, pvmd dt.23.03.2020.
    Sp. Delvine (3704) D&J Delvine 486,360 2020-04-07 2020-04-08 5110130662020 Karburant dhe vaj Lik faturen nr 44 data 20.03.2020 karburant Spitali Delvine
    Drejtoria e shendetit publik Has (1812) D&J Has 480,000 2020-03-12 2020-03-17 1610130292020 Karburant dhe vaj 1812.1013029,Sa likujdojme fat nr.38 seri 73826588 dt.27.02.2020 per blerje karburanti,SIPAS U-P nr.1dt.18.02.2020,F-H nr.1,dt.27.02.2020, "NJVKSH HAS
    Drejtoria e shendetit publik Lac (2019) D&J Laç 499,968 2020-02-27 2020-02-28 2810130342020 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAR KONTRATE DT 04.02.2020 UP NR 5 DT 24.01.2020 FT TATIMORE NR332 SERI 73826582 DT 05.02.2020 DHE FLETE HYRJE NR 2 DT 05.02.2020
    Drejtoria e shendetit publik Delvine (3704) D&J Delvine 200,000 2020-02-27 2020-02-28 1210130262020 Pjese kembimi, goma dhe bateri likujdojme faturen nr 36 data 11.02.2020 up nr 1 data 03.02.2020 DSHP Delvine
    Dogana tre urat Permet (1128) D&J Permet 360,000 2020-02-13 2020-02-17 1710100962020 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 34 NR SER 73826584 DT 05.02.2020 U PROK NR 2 DT 21.01.2020 FH NR 1 DT 05.02.2020 NJOFTIM FITUESI DT 05.02.2020
    Bashkia Cerrik (0808) D&J Elbasan 227,880 2020-02-11 2020-02-12 6721100012020 Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti up 119 dt 13.5.2019,pv 17.5.2019,kontrate 24.5.2019, fature 73826537
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-12-20 2019-12-23 30410061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 55/2 dt 08.02.2019 fat 73826574 nr 24 dt 10.12.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,256 2019-12-20 2019-12-23 29710061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 55/2 dt 08.02.2019 fat 73826568 nr 18 dt 30.11.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 28,404 2019-12-20 2019-12-23 19121180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI UP 6 DT 08.03.2019 PROT 12 KONTR 26 DT 20.03.2019 FAT 17 DT 26.11.2019 SERI 73826567
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 28,596 2019-12-20 2019-12-23 19221180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI UP 6 DT 08.03.2019 PROT 12 KONTR 26 DT 20.03.2019 FAT 21 DT 09.12.2019 SERI 73826571
    Drejtoria e shendetit publik Bulqize (0603) D&J Bulqize 113,100 2019-12-12 2019-12-16 9610130252019 Karburant dhe vaj TERMET Drejtoria Shëndetit Publik (1013025) likujdim furnitorin D&J per blerje karburanti ne situate emergjente, urdher i brendeshem nr.28 dt.06.12.2019, fat. nr.73826576 dt.10.12.2019, PVMD dt.26.03.2019, fh nr.20 dt.10.12.2019, pv. emer
    Sp. Delvine (3704) D&J Delvine 120,000 2019-12-11 2019-12-12 24710130662019 Karburant dhe vaj likujdojme faturen nr 23 data 10.12.2019 gazoil, per ambulancat Spitali Delvine
    Drejtoria e shendetit publik Has (1812) D&J Has 312,000 2019-11-07 2019-11-12 9410130292019 Sherbim per ngrohje 1812.1013029,Sa likujdojme fat.nr.9.serie 73826559 dt.28.10.2019 per "Blerje karburant per kaldaja NJVKSH'" sipas u-prok nr.8 dt.23.10.2019,flet-hyrje nr.10 dt.28.10.2019.Njesia Vendore e Kujdesit Shendetesor HAS
    Galeria Kombetare e arteve (3535) D&J Tirane 7,200 2019-11-07 2019-11-11 25910120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje plastmas up nr 179 dt 01.10.2019 fat nr 7 dt 04.10.2019 seri 73826557 fhyrje nr 29 dt 04.10.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,940 2019-11-06 2019-11-07 15821180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI KONTR 26 DT 20.03.2019 UP 6 DT 08.03.2019 FAT 11 01.11.2019 SERI 73826561
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-11-04 2019-11-05 27410061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 55/2 dt 08.02.2019 fat 73826558 nr 8 dt 30.10.2019