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 Emiljano Dervishi All 42,435,818.00 179 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
    Qendra Botimeve per Diasporen (3535) Emiljano Dervishi Tirane 118,800 2020-06-03 2020-06-04 8410870322020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087032, lik shp mirembajtje ft nr 191 dt 22.05.2020 fh nr 06 22.05.2020 kerkese nr 171 dt 11.05.2020 pv 171/3 dt 19.05.2020 u prok nr 171/5 dt 21.05.2020 ft of 171/6 dt 21.05.2020 pv 171/7 dt 22.05.2020 pv 171/8 dt 22.05.2020
    Bashkia Cerrik (0808) Emiljano Dervishi Elbasan 100,800 2020-05-05 2020-05-06 19121100012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik, shpenzime mirmbajtje, urdher adm 13.8.2018, fature 63890829, fh 63 dt 30.8.2018
    Autoriteti Rrugor Shqiptar (3535) Emiljano Dervishi Tirane 118,800 2020-04-29 2020-05-04 35610060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Sipas listes miratuar MFE dt 27.04.2020 Blerje Maska Fytyre dhe Doreza Duarsh Shkresa nr.2219/3 Dt 30.03.2020 Fat nr. 186 dt 25.03.2020 Ser. 78149236 Proces Verbal Emergjence dt 25.03.2020 FH 3 dt 25.03.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) Emiljano Dervishi Tirane 111,600 2020-04-03 2020-04-15 3410060792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Rajonit Qendror Tirane, lik ft blerje mbrojtese dhe dezifektim zyrash, up nr 2 dt 26.03.2020, pv dt 26.03.2020, seri 78149237 dt 26.03.2020, fh dt 26.03.2020
    Autoriteti Rrugor Shqiptar (3535) Emiljano Dervishi Tirane 118,200 2020-03-26 2020-04-09 28810060542020 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje Xhel Dezinfektues Shkresa nr.2213/1 Dt 17.03.2020 Fat nr. 185 dt 11.03.2020 Ser. 78149235 Proces Verbal Emergjence dt 11.03.2020 FH 1 dt 11.03.2020
    Zyra Arsimore Kurbin (2019) Emiljano Dervishi Laç 178,800 2020-03-10 2020-03-11 5510111212020 Shpenzime per aktivitete sociale per personelin Zyra Vendore Arsimore Kurbin paguar kerkese nr 204 dt 28.02.2020 up nr 01 dt 28.02.2020 ftese per oferte dt 02.03.2020 njoftim fituesi 203/2 dt 04.03.2020 ft nr 184 dt 05.03.2020 seri nr 78149234
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 183,600 2020-01-13 2020-01-14 45110160212019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016021 Drejtoria e policise Qarku Shkoder,blerje materiale zyre, up 32 dt 31.10.2019,fo 31.10.2019, njoftim fit 07.11.2019, fat 78149225 dt 07.11.2019, fh 16 dt 07.11.2019, pcv marrje dorz 07.11.2019,emai MFE 13.01.2020
    Bashkia Kavaja (3513) Emiljano Dervishi Kavaje 118,800 2019-11-04 2019-11-05 187421180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 40 DT 24.07.2019 FAT 170 DT 24.07.2019 SERI 78149220 FH 35 DT 24.07.2019 KERKESE 2318 DT11.07.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Emiljano Dervishi Tirane 159,600 2019-10-30 2019-10-31 43710111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres lik materiale keshilli studentor , u prok nr 29 dt 30.09.2019 , ft of 2.09.2019 , ft 174 dt 14.10.2019 , seri 78149224 fh nr 24 dt 14.10.2019 , nj fit 10.10.2019
    Bashkia Kavaja (3513) Emiljano Dervishi Kavaje 447,000 2019-10-02 2019-10-03 169321180012019 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE SA LIKUIDOJME BLERJE MATERIALE PER VORREZAT UP 07 DT 19.02.2019 KERKESE 391 DT 31.01.2019 FAT 169 DT 18.07.2019 SERI78149219 FH 34 DT 18.07.2019
    Qendra Botimeve per Diasporen (3535) Emiljano Dervishi Tirane 920,400 2019-08-21 2019-08-22 5310870322019 Sherbime te printimit dhe publikimit Qend.Bot.per Diasporen printim e publikim fat nr 78149221 dt 26.07.19 fh nr 06 dt 26.07.19 up nr 143/4 dt 18.07.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 436,800 2019-08-05 2019-08-06 21510111422019 Te tjera materiale dhe sherbime speciale 1011142 Fakulteti Ekonomik sherbim up 19.7.19 ft of 22.7.19 fat 1.8.19 seri 78149222
    Bashkia Lac (2019) Emiljano Dervishi Laç 556,800 2019-08-02 2019-08-05 143921260012019 Te tjera materiale dhe sherbime speciale Bashkia Kurbin paguar sherbime qe sherbejne mesimdhenies shkolla dan bajrami urher prok nr 134 dt 11.06.2019 ft nr 161 dt 26.06.2019 p-verbal dt 25.06.2019
    Bashkia Lac (2019) Emiljano Dervishi Laç 820,680 2019-07-17 2019-07-23 137921260012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkai Kurbin paguar shpenzime per sherbime dhe riparime kompjutera dhe printera te bashkise dhe te gjithe njesive vartese kontr nr 2422/8 dt 21.05.2019 urdh prok nr 113 dt 09.05.2019 ft nr 168 dt 15.07.2019 proc verbal i dt 15.07.2019
    Drejtoria Vendore e Policise Shkoder (3333) Emiljano Dervishi Shkoder 340,800 2019-07-16 2019-07-17 19810160212019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016021 Drejtoria e policise Qarku,shpenzime mirembajtje aparatura dhe paisje, up nr 24 dt 11.06.2019,ftese oferte dt 11.06.2019, fitues app dt 20.06.2019, ft 78149209 dt 20.06.2019, situacion dt 20.06.2019, aktdorezimi dt 20.06.2019
    Bashkia Lac (2019) Emiljano Dervishi Laç 116,400 2019-07-02 2019-07-16 110221260012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KURBIN PAGUAR FT NR 52 DT 25.10.2018 URDHER PROK NR 57 DT 19.10.2018 PUNIME CATIE KOPSHTI NR 3
    Bashkia Tirana (3535) Emiljano Dervishi Tirane 1,074,500 2019-07-04 2019-07-11 244121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekt Kult Vkak 67 dt 19.04.2019 Uk 17119 dt 19.04.19 akt marrveshje 17119/1 dt 19.04.19 fat 72447792 dt 30.04.2019 sit 25.04.2019 pv 25.04.2019
    Bashkia Lac (2019) Emiljano Dervishi Laç 91,200 2019-07-02 2019-07-09 110421260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR FT NR 49 DT 22.10.2018 URDHER PROK NR 61 DT 22.10.2018 MARRJE KOSTUME ME QERA
    Bashkia Lac (2019) Emiljano Dervishi Laç 651,600 2019-07-02 2019-07-05 110521260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR FT 154 DT 30.05.2019 URDHER PROK NR 116 DT 15.05.2019 BLERJE SHTYPSHKRIME PER QKF
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,600 2019-07-02 2019-07-05 113121260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR FT143 DT 06.05.2019 URDHER PRO NR 22 DT 03.05.2019 MARRJE KOST ME QERA