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 Erlind Asllani All 22,560,498.00 120 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) Erlind Asllani Kolonje 108,000 2019-08-06 2019-08-07 63121200012019 Shpenzime per aktivitete sociale per personelin 2120001 basjhkia kolonje shpenz per aktivietete sociale-lik i fat nr 99 dt 8.7.2019,fh nr 25 dt 8.7.2019,up nr 23 dt 04.07.2019,procesvrerbal marrje ne dorezim dt 09.07.2019
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 190,800 2019-07-03 2019-07-04 14921220072019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MAT.ZYRE TE PERGJITHSHME PROJ 'FESTIV. NDERKOMB. I KARNAVALEVE',U.P NR.26 I FT. PER OF P.V LLOG.F.LIM. DT 28.05.2019,,P.V VLERES. DT 30.05.2019,FAT. NR.90 F.H NR.26 DT 03.06.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Erlind Asllani Tirane 63,600 2019-06-25 2019-06-26 16510051392019 Te tjera materiale dhe sherbime speciale 1005139-A.R.Ekstensionit Bujqesor,602.blerje baze materiale ,fat nr 95 sr 54387095 dt 14.6.2019,u-prok nr 7 dt 5.6.19,ft.oft dt 5.6.19,nj.fit dt 12.6.19f.hyrje nr 6 dt 14.6.19
    Akademia e Arteve (3535) Erlind Asllani Tirane 450,000 2019-06-18 2019-06-20 10510110472019 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve blerje balte qeramike up nr 7 dt 20.05.2019 fat nr 54387092 fh nr 3 dt 05.06.2019
    Gjykata e Apelit Vlore (3737) Erlind Asllani Vlore 72,000 2019-06-18 2019-06-19 10410290082019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM PAJISJE KOMPJUTERI, UP NR 7 DT 23.05.2019 FAT NR 88 DT 30.05.2019 SERIA 54387088 FH NR 88 DT 30.05.2019 UR. TIT DT 28.05.2019 NR 1
    Shkolla Hoteleri Turizem, Tirane (3535) Erlind Asllani Tirane 116,117 2019-06-14 2019-06-18 7810102662019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Profesionale Hoteleri Turizem, lik shpenz per plehra kimik e desinfektante, urdher titull dt 12.03.19,urdh komis dt 13.6.19,pv dorez dt 13.6.19, fat nr 94 dt 13.06.2019 ser 54387094, fh 24 dt 13.06.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Erlind Asllani Tirane 119,220 2019-06-14 2019-06-18 7710102662019 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem, lik bl vegla dhe materiale pune,urdher titull dt 12.03.2019,urdh komisioni dt 13.6.19, pv dorez dt 13.6.19, fat nr 93 dt 13.6.19 ser 54387093,fh 25 dt 13.6.19
    Shkolla "Hysen Çela" Durres (0707) Erlind Asllani Durres 102,240 2019-06-10 2019-06-11 3210102452019 Shpenzime per mirembajtjen e objekteve specifike MIREMB MAKINA NR FAT 91 DT 3.6.2019 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 192,000 2019-05-30 2019-05-31 132421140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.20 date 14.05.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.87 date 28.05.2019
    Bashkia Lac (2019) Erlind Asllani Laç 24,000 2019-05-27 2019-05-29 90121260012019 Sherbime te tjera Bashkia Kurbin paguar ft nr 48 dt 25.10.2018 seri nr 54387048 proces verbal marrje malli dorezim dt 25.10.2018
    Ndermarrja Pastrimit Patos (0909) Erlind Asllani Fier 288,000 2019-05-07 2019-05-08 402120072019 Shpenz. per rritjen e AQT - te tjera paisje zyre Nd.Pastrimit Patos 2112007 paisje zyre UP.9 dt.10.04.2019 FO.15.04.2019 VP.25.04.2019 fat.86 seri 54387086 dt.03.5.2019 fh.14 dt.03.5.2019 pvmd.03.05.2019
    Cirku Kombetar (3535) Erlind Asllani Tirane 51,000 2019-03-15 2019-03-18 3410120922019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012092 1012092,Cirku kombetar Tiranes,fat nr 54387080 nr 80 dt 28.02.2019 fhyrje dt 28.02.2019 procesverbal emergjenc nr 4 dt 28.02.2019
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 298,680 2019-02-25 2019-02-26 44321140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.45 date 21.11.2018,ftese per ofert,klasifikimi perfundimtar,pvb fituesi,fat nr.61 date 07.12.2018,flet hyrje nr.103 date 07.12.2018
    Bashkia Gramsh (0810) Erlind Asllani Gramsh 168,000 2019-02-21 2019-02-22 34221140012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 up nr.29 date 13.08.2018,ftese per ofert,klasifikimi perfundimtar,prosec njof fit,form nr5. njof anull proced,fat nr. 50 date 01.11.2018,flet hyrj nr.98 date 01.11.2018
    Bashkia Lac (2019) Erlind Asllani Laç 118,080 2018-12-27 2019-01-08 211021260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 59 DT 23.10.2018 FT NR 47 DT 23.10.2018 SER 54387047
    Shërbimi Kombëtar i Urgjencës (3535) Erlind Asllani Tirane 852,000 2018-12-26 2019-01-07 27610131192018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013119 QKUM Blerje aksesore Up.21 dt 14.12.2018 nr 756 fit.786 dt 21.12.2018 fat 72 dt 24.12.2018 s 54387072 pv.24.12.18 fh 63 dt 24.12.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) Erlind Asllani Tirane 120,000 2018-12-28 2019-01-07 38610170882018 Libra dhe publikime profesionale 1017088 Rep.Usht 6640 2018 shpenz per MCU up nr 209 date 21.12.2018 njof fit date 27.12.2018 fat nr 77 date 27.12.2018 sr 54387077 fh nr 5 date 27.12.2018
    Qendra Ekonomike Kultures (1515) Erlind Asllani Korçe 49,200 2018-12-27 2019-01-07 30221220072018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJEVE PROJ 'DITET E MIOS' ,U.P NR.49 I FT. PER OF. DT 10.10.2018,P.V DT 10/12/14/16.10.2018 FAT. NR.43 DT 16.10.2018
    Q.SH.A.M.T. Tirane (3535) Erlind Asllani Tirane 157,200 2018-12-27 2019-01-07 35310160072018 Pjese kembimi, goma dhe bateri 2018- Q.SH.A.M.T lik pjese kembimi up nr 1401 dt 21.12.2018 fo dt 21.12.2018 pv dt 27.12.2018 pv md dt 27.12.2018 ft nr 54387079 dt 27.12.2018 fh nr 27.12.2018
    Burgu Vaqarr Tirane (3535) Erlind Asllani Tirane 70,800 2018-12-26 2019-01-04 21410140122018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014012 I E V Vaqarr,blerje materiale elektrike up nr 3468 date 20.12.2018 njof fit date 24.12.2018 fat nr 75 date 26.12.2018 sr 54387075 fh nr 37 date 26.12.2018