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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    •  * 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 Përparim Agimi All 33,542,609.00 304 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
    Sp. Kucove (0217) Përparim Agimi Kuçove 63,276 2022-11-23 2022-11-24 27310130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat, 212/2022 dt.01.11.2022 spitali kucove
    Sp. Kucove (0217) Përparim Agimi Kuçove 31,764 2022-11-23 2022-11-24 27210130742022 Ilaçe dhe materiale mjeksore 1013074 ushqime fat, 183/2022 dt.30.09.2022 spitali kucove
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Përparim Agimi Tirane 156,000 2022-11-17 2022-11-23 63410060012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE PAGESE BLERJE KAFE SHK 14/10 DT 14/10/22 UP 42 DT 29.9.22 FTESE 30.9.22 FITUES 6.10.2022 PV 12.10.2022 FAT 194/2022 DT 12.10.22 FH 22 DT 12.10.22
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 17,664 2022-11-22 2022-11-23 36421290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.09,dt.17.02.2022, Bl.gaz i lengshem per kopshtet,cerdhet e B.Lushnje sipas fat.fisk.nr.210,dt.31.10.2022, f.hyrje nr.6,dt.31.10.2022,Pcv marr.dorez.dt.31.10.2022
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 149,089 2022-11-17 2022-11-18 39521430012022 Furnizime dhe sherbime me ushqim per mencat FT NR 233/14.11.2022 USHQIME BASHKI MEMALIAJ
    Bashkia Shijak (0707) Përparim Agimi Durres 10,800 2022-11-16 2022-11-17 70921080012022 Furnizime dhe sherbime me ushqim per mencat BL GAZ FAT 219 DT 2.11.22 KONT 274/1 DT 31.1.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Dega e Kujdesit Paresor Kukes (1818) Përparim Agimi Kukes 300,000 2022-11-16 2022-11-17 15210130102022 Sherbim per ngrohje 1013010-NJ V K SH Kukes Ngrohje Up n.21 dt.31.10.2022 ft n.231/2022 dt.14.11.2022 Fh n.55 dt.14.11.2022
    Zyra Arsimore Tropojë (1836) Përparim Agimi Tropoje 237,600 2022-11-15 2022-11-16 11910111202022 Karburant dhe vaj Zyra Vendore Arsimore Tropoje, karburant per mjetet, up nr.3/1, date 11.11.2022, app date 07.11.2022, njoftim date 08.11.2022, kontrate date 14.11.2022, fatura nr.230/2022, date 11.11.2022, flete-hyrje nr.17, date 14.11.2022.
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 15,455 2022-11-14 2022-11-15 43821090082022 Sherbim per ngrohje 2109008 Qendra Ekonomike Arsimit,gaz per gatim,UP nr.35 dt.20.09.2022,Kontr nr.386 dt.26.09.2022,fature nr.208/20222+FH nr.91+PVMD dt.26.10.2022
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 22,117 2022-11-14 2022-11-15 43921090082022 Sherbim per ngrohje 2109008 Qendra Ekonomike Arsimit,gaz per gatim,UP nr.35 dt.20.09.2022,Kontr nr.386 dt.26.09.2022,fature nr.217/20222+FH nr.93+PVMD dt.01.11.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 18,360 2022-11-08 2022-11-09 67810130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.207 dt.26.10.2022, FH nr.112 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1566/7 dt.24.10.2022
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-11-03 2022-11-07 18910131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te moshuarve lik blerje gaz per gatim , vazhdim kontr nr 34 dt 26.1.2022,fat nr 202 dt 21.10.2022,fl hyr nr 107 dt 21.10.2022
    Bashkia Bajram Curri (1836) Përparim Agimi Tropoje 396,000 2022-11-04 2022-11-07 29421450012022 Karburant dhe vaj Bashkia Tropoje, benzine pa plumb, up nr.160, date 09.06.2022, njoftim fituesi date 15.06.2022, fatura nr.117/2022, date 13.07.2022, flete-hyrje nr.31, date 13.07.2022.
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-11-03 2022-11-04 16310100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI TETOR 2022 UR.PROK NR 14 DT 13.12.2021,FT.OFERTE E P.V.FOND LIMIT DT.13.12.2021 REF.15181 12 15 2021 ,KONTRATE DT 20.12.2021 FAT.NR.215/2022 DT .01.11.2022 U.B.44820
    Shk Prof. "Arben Broci" Shkoder (3333) Përparim Agimi Shkoder 401,280 2022-11-02 2022-11-03 9510102622022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profe Arben Broci NGROHJE NAFTE, UP NR 5 DT 10.10.22, FT DT 10.10.2022 KLAS PERF DT 13.10.2022 NJOF FIT DT 17.10.2022 FT 203/2022+FH 05+PCV DT 24.10.2022
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 60,090 2022-10-24 2022-10-25 39321090082022 Sherbim per ngrohje 2109008 QEA Gas per gatim,U.B nr.70 dt.14.09.2022, U.Prokurimi nr, 35 dt.20.09.2022, NJ.F dt.23.09.2022, kontrat nr.386 dt.26.09.2022, procesverbal dt.22.09.2022,fature nr, 191 FH nr.77dt.05.10.2022,Fat.nr.201 FH nr.80 dt.14.10.2022
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 17,664 2022-10-19 2022-10-24 32521290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lu,Sa lik.Ko.nr.133,dt.10.3.2022,Bl.gaz i lengshem per kopsh.,cerdh.B.LU,fat.fisk.nr.182,dt.30.9.2022,f.hyr.permb.nr.5,dt.30.09.2022,Urdh.Prok.Nr.09,dt.17.02.2022
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 3,072 2022-10-20 2022-10-24 32421290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lu,Sa lik.Ko.nr.133,dt.10.3.2022,Bl.gaz i lengshem per kopsh.,cerdh.B.LU,fat.fisk.nr.165,dt.02.9.2022,f.hyr.permb.nr.4,dt.31.08.2022,permbledh.f.hyrjeve muaji Gusht 2022,Urdh.Prok.Nr.09,dt.17.02.2022
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 15,120 2022-10-20 2022-10-21 50421240092022 Sherbim per ngrohje 2124009 gaz i lengshem fat nr 130/2022 dt 03.08.2022
    Zyra Arsimore Pukë (3330) Përparim Agimi Puke 360,000 2022-10-19 2022-10-20 11010111252022 Karburant dhe vaj 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ NAFTE ,Up nr 30 dt 6.9.2022 ftese per oferte dt 8.9.2022,formular njoftim fituesi dt 15.9.2022 Kontrat 229 dt 27.9.2022 fat elekt 187 dt 2.10.2022,fh 11 dt 2.10.2022,urdh 37 dt 10.10.2022