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 info@ais.al. 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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAERA All 32,363,867.00 180 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 Konispol (3731) PAERA Sarande 595,200 2020-01-31 2020-02-04 21560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.25 dt.09.11.2019 nga bashkia konispol
    Prefektura e qarkut Elbasan (0808) PAERA Elbasan 166,800 2020-01-30 2020-01-31 1810160622020 Pjese kembimi, goma dhe bateri 1016062 Prefekti Qarkut Elbasan, pjese kembimi, up 24/4 dt 18.12.2019, njoftim fituesi, 1689/31 dt 26.12.2019, fature 78016118, fh 27 dt 30.12.2019
    Drejtoria e informacionit te Klasifikuar (3535) PAERA Tirane 227,880 2020-01-13 2020-01-14 22310870042019 Shpenz. per rritjen e AQT - te tjera paisje zyre DSIK furnizim dosje , pv 26.11.2019 , u prok nr 47 dt 2.12.2019 , for 2.12.2019 , nj fit 12.12.2019 , pv 13.12.2019 ft 109 dt 13.12.2019 seri 78016109
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 70,128 2019-12-21 2019-12-31 25510100972019 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave, lik ft pastrimi seri 78016104 dt 10.12.2019, pv dt 02.12.2019, kontr ne vazhd nr 39/6 dt 28.01.2019
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) PAERA Tepelene 167,460 2019-12-12 2019-12-13 4521420092019 Te tjera subvencione per te mbuluar humbjet sipas perfituesve KLOR FT NR 099 DT 05.12.2019 uJESJELLESI TEPELENE
    Sp. Sarande (3731) PAERA Sarande 871,200 2019-11-18 2019-12-11 32310130842019 Shpenz. per rritjen e AQT - ndertesa shendetesore zevendesim porta te brendshme te ambienteve te spitalit, lik fat nr 101 dt 12.09.2019
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 29,954 2019-12-03 2019-12-04 73510101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbim pastrimi kontrat 104 u-p p-v fature nr, 98dt. 03.12.2019 seri 78016098situacion
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 28,458 2019-12-03 2019-12-04 73210101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbim pastrimi kontrat 104 u-p p-v fature nr, 93dt. 30.11.2019 seri 78016093 situacion
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 70,128 2019-11-27 2019-12-03 20210100972019 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave, lik ft sherb pastrimi, kontr ne vazhd nr 39/6 dt 28.01.2019, pv marrjes ne dorz dt 31.10.2019, seri 78016089 dt 11.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) PAERA Mat 948,000 2019-11-19 2019-11-20 129726540012019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda B.Klos(2654001)Lik. Blerje Kamioni mbi 3.5 ton, sipas fat. tat. nr. 33/06.08.2019 UP nr. 41/24.06.2019 Vl. perfund. Sistemi
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) PAERA Tirane 145,200 2019-11-18 2019-11-19 20410160882019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016088 Drejtoria Perqasjes Juridike Nderkombetare Lik materiale zyre up 597/2 dt 04.10.2019 fo 04.10.2019 pv 28.10.2019 fat 78016090 nr 90 dt 15.11.2019 fh 5 dt 15.11.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PAERA Korçe 490,800 2019-11-14 2019-11-15 45421220172019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE BLERJE XHAMA U PROK NR 38 DT 02 10 2019 FTESE OFERT DT 03 10 2019 PROCESVERBAL DT 04 10 2019 DT 15 10 2019 DT 25 10 2019 FAT NR 78 DT 28 10 2019 F H 39 DT 28 10 2019 U B NR 37411 DT 14 11 2019
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 32,950 2019-11-14 2019-11-15 PT68010101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbim pastrimi kontrat 104 u-p p-v fature nr, 81dt. 31.10.2019 seri 78016081 situacion
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) PAERA Tirane 152,400 2019-11-13 2019-11-14 29810160032019 Te tjera materiale dhe sherbime speciale 1016003 Akademia e Sigurise Tirane 2019,602-blerje mat speciale, up nr 63, dt 25.10.2019, ft of 63/1, dt 25.10.20189,nj fit 63/2, dt 30.10.2019, ft nr 88, dt 07.11.2019, seri 78016088, fh 54, dt 07.11.2019
    Bashkia Kamez (3535) PAERA Tirane 146,400 2019-11-06 2019-11-07 106421660012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Lik bl pompa per shkollat up 306 dt 04.10.2019 pv 15.10.2019 njfit 16.10.2019 kontr 332 dt 16.10.2019 fat 78016076 nr 76 dt 18.10.2019 fh 98 dt 18.10.2019
    Galeria Kombetare e arteve (3535) PAERA Tirane 28,800 2019-11-05 2019-11-06 25310120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve ,akomodim trasport ,up nr 180 dt 02.10.2019 njoft fitues 288/4 dt 03.10.2019 fat nr 69 dt 14.10.2019 seri 78016069
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) PAERA Korçe 390,016 2019-10-29 2019-10-30 12910051152019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE PLEHRA KIMIKE U.P NR 04 PROT DT 13.02.2019,FORM NJOFT.FIT 17.05.2019, PVERBAL 06;09.05.2019, FAT NR 71 DT 17.10.2019,F.H.NR.33 DT.17.10.2019;KONTRATE DT.23.05.2019;RAP.PERM;MIRATIM DT.17.05.2019;BULETIN;U.B 36097
    Qendra Kulturore "A.Moisiu" (0707) PAERA Durres 55,200 2019-10-22 2019-10-23 17921070072019 Uniforma dhe veshje te tjera speciale BL. KOSTUME LIK FAT 70 DT 15.10.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) PAERA Tepelene 239,670 2019-10-14 2019-10-15 1921420092019 Te tjera subvencione per te mbuluar humbjet sipas perfituesve HIPOKJORIT FT NR 66 DT 05.10.2019 UJESJELLESI TEPELENE
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 70,128 2019-10-10 2019-10-11 16310100972019 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave, lik ft sherb pastrimi, kontr ne vazhd nr 39/6 dt 28.01.2019, seeri 78016067 dt 08.10.2019, pv kryrjes sherb dt 08.10.2019