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.
    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 Përparim Agimi All 37,243,767.00 336 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
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 30,335 2023-03-06 2023-03-07 6121090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.5, fh nr.6, pv marrje ne dorezim 20.01.2023
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 25,344 2023-02-24 2023-02-27 5821290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik. Kont.nr.133, dt.10.03.2022, Blerje gaz i lengshem per gatim ne kopesht e cerdhe te qytetit dhe fshatit sipas Fat.nr.9,dt.31.01.2023, f.hyrje nr.01,dt.31.01.2023,permbledhese e f.hyrjeve Janar 2023
    Sp. Kucove (0217) Përparim Agimi Kuçove 79,575 2023-02-17 2023-02-20 3310130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.11/2023 dt.02.02.2023 spitali kucove
    Sp. Kucove (0217) Përparim Agimi Kuçove 73,986 2023-02-17 2023-02-20 3210130742023 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat.265/2022 dt.30.12.2022 spitali kucove
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 56,979 2023-02-16 2023-02-17 6021430012023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 388/05.01.2023 BASHKI MEMALIAJ
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 41,098 2023-02-15 2023-02-16 3421090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Gas per gatim, Up nr.35 dt 20.09.2022, NJF 23.09.2022, kontrate nr.386 dt 26.09.2022, fat nr.2 fh nr.2 pv marrje ne dorezim 06.01.2023, fat nr.4 fh nr.4 pv marrje ne dorezim 09.01.2023
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 26,880 2023-02-10 2023-02-13 4621290122023 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik. Kont.nr.133, dt.10.03.2022, Blerje gaz i lengshem per gatim ne kopesht e cerdhe te qytetit dhe fshatit sipas Fat.nr.266,dt.30.12.2022, f.hyrje nr.8,dt.31.12.2022,permbledhese e f.hyrjeve Dhjetor 2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 29,280 2023-01-31 2023-02-01 2010130222023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje depozite solari V.2021 sipas fat.nr.104,dt.9.11.2021,f.h.nr.199,dt.9.11.2021 ,Pcv.marr.dorez.dt.9.11.2021, Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 70,794 2023-01-27 2023-01-30 4621240092023 Sherbim per ngrohje 2124009 blerje gaz i lengshem fat 190 dt 04.10.2022 kontr.2998 dt 30.09.2022 prapavija
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 19,530 2023-01-27 2023-01-30 4521240092023 Sherbim per ngrohje 2124009 blerje gaz i lengshem fat 168 dt 08.09.2022 prapavija
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2023-01-09 2023-01-10 53010130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602-ushqim per kafshe laboratorike up nr 376 dt 17.03.2022 njof fit dt 18.03.2022 kont nr 376/5 dt 0404.2022 ft nr 252/2022 dt 12.12.2022 fh nr 71 dt 12.12.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 30,600 2023-01-06 2023-01-09 83010130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.267 dt.30.12.2022, FH.nr.138 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.nr.1566/7 dt.24.10.2022
    Sp. Kucove (0217) Përparim Agimi Kuçove 58,530 2022-12-27 2022-12-28 33110130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat 239/2022 dt 30.11.2022 spitali kucove
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-12-27 2022-12-28 20210100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI DHJETOR 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.262/2022 DT .27.12.2022
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 3,312 2022-12-23 2022-12-28 23310131382022 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 255 dt 19.12.2022,fl hyr nr 133 dt 19.12.2022
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-12-22 2022-12-23 49510130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602-ushqim per kafshe laboratorike up nr 376 dt 17.03.2022 njof fit dt 18.03.2022 kont nr 376/5 dt 0404.2022 ft nr 234/2022 dt 15.11.2022 fh nr 65 dt 15.11.2022
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 31,925 2022-12-20 2022-12-21 50421090082022 Sherbim per ngrohje 2109008 Qendra Ekonomike Arsimit Gaz per gatim UP nr.35 dt.20.09.2022 Kontrate nr.386 dt.26.09.2022 fat nr.253/2022 +FH nr.110 dt.13.12.2022 pv marrje ne dorezim 13.12.2022
    ASHR Tirane (3535) Përparim Agimi Tirane 101,352 2022-12-20 2022-12-21 33410130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik blerje gazi per gatim , UP nr 13 dt 28.3.2022 , kont nr.908 dt 4.4.2022 , ft nr.254dt 15.12.2022 , FH nr.150 dt 15.12.2022
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 24,576 2022-12-19 2022-12-20 40721290122022 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.241,dt.30.11.2022,f.hyr.permb.nr.07,dt.30.11.2022,Urdh.Prok.Nr.09,dt.17.02.2022
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Përparim Agimi Tirane 135,610 2022-12-14 2022-12-19 12510161312022 Karburant dhe vaj Agjensia per Mbesht e Vet Vendore 2022 karburant up 21.11.22 ft of 21.11.22 ft 248 dt 7.12.2022 fh 7.12.2022