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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 179,262,364.00 354 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
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 25,986 2023-11-15 2023-11-16 94010730012023 Blerje dokumentacioni 1073001 KQZ - lik ft bl shtypshkrime, up nr 1 dt 10.01.2023, njoft fit dt 31.07.2023, kontr nr 109/26 dt 13.10.2023, ft nr 182/2023 dt 17.10.2023, fh dt 30.10.2023, pv md dt 17.10.2023
    Bashkia Ballsh (0924) Adel CO Mallakaster 406,386 2023-10-10 2023-10-11 54321310012023 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Blerje kuti dosje arkive ,U.prok nr 721 dt 4.11.2021Fituesi 217/61. dt 1.7.22,Kontrate nr 4002/1 dt 15.12.22, Marveshje kuader 217/70 dt 8.8.22 ,Fature 268/2022 dt 16.12.22,Hyrje Nr 1/1 DT 31.01.23
    Bashkia Kavaja (3513) Adel CO Kavaje 271,668 2023-10-02 2023-10-03 149721180012023 Kancelari BASHKIA KAVAJE BLERJE DOSJE ARKIVE PROTOKOLLI UP NR 2508/3 DT 09.09.2021 FATURE NR 153/2022 DT 15.11.2022 AUTORIZIM KONTRATE NR 8369 DT 10.08.2022 KONTRATE NR 2909/1 DT 04.11.2023
    Bashkia Peqin (0827) Adel CO Peqin 86,580 2023-08-23 2023-08-24 42821340012023 Kancelari 2134001 Bashkia Peqin blerje kuti dhe deosje per ruajtje te perhershme. ature nr 30 dt 9.2.2023 flete hyrje nr 12 dt 9.2.2023. Kontrate nr 1985 dt 16.12.2022, UP nr 721 dt 4.11.2021 njoftim fitusi nr 217 /61 dt 01.07.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Adel CO Tirane 42,298 2023-08-16 2023-08-18 51910141002023 Kancelari 1014100- Drejt Pergj e Sherb Proves , lik blerje kuti dhe dosje , UP nr.721 dt 4.11.21 , Marr kuader nr.217/70 dt 8.8.22 , njof fit dt 2.8.23 , kon funr nr.1257/3 dt 3.8.23 , ft nr.148/2023 dt 4.8.23 , fh nr.8 dt 4.8.23 , pv md dt4.8.23
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 730,980 2023-08-01 2023-08-03 68510730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - prodhim flete votimi maska per te verberit up nr 62 dt 13.07.2023 njof fit dt 15.07.2023 kont nr 6337 /8 dt 17.07.23, ft nr 143 dt 19.07.23, pvmd nr 5964/1 dt 19.07.23
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 199,906 2023-07-18 2023-07-19 35910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 333 dt 05.07.2023 , vendim KPP nr 527/2023 dt 27.06.2023
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 102,720 2023-07-18 2023-07-19 33810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 297 dt 20.06.2023 , vendim KPP nr 483/2023 dt 08.06.2023
    Bashkia Cerrik (0808) Adel CO Elbasan 217,746 2023-07-18 2023-07-19 33521100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik materiale kontrat dt.17.11.2022procesverbal i marrjes ne dorezim fature nr.226/2022 dt.02.12.2022 fl hr nr,30 dt.22.06.2023
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 161,770 2023-07-17 2023-07-18 31010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 259 dt 02.06.2023 , vendim KPP nr 432/2023 dt 30.05.2023
    Dega e Kujdesit Paresor Lezhe (2020) Adel CO Lezhe 71,872 2023-07-14 2023-07-17 11010130112023 Shpenzime per te tjera materiale dhe sherbime operative NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT 135 DT 10.07.2023,F HYRJE NR 26 DT 10.07.2023,PV KOLAUDIMI DT 10.07.2023,BLERJE DOSJE ARKIVE
    Bashkia Cerrik (0808) Adel CO Elbasan 73,080 2023-07-13 2023-07-14 31121100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik materiale urdher titullari nr.110 dt.10.07.2023 fature tatimore nr,121/2023 dt.26.306.2023 fl hr nr.33 dt29.06.2023 procesverbal i marrjes ne dorezim dt.26.06.2023
    Gjykata e rrethit Fier (0909) Adel CO Fier 803,160 2023-07-13 2023-07-14 15310290172023 Blerje dokumentacioni KUTI PER RUAJTJE TE PERHERSHME GJYKATA FIER FAT 123/2023 DT 26/06/2023
    Gjykata e rrethit Elbasan (0808) Adel CO Elbasan 396,400 2023-07-11 2023-07-12 13910290162023 Kancelari 2023 Gjykata e rretit elbasan kuti arkive u-prokurimi nr4/2 dt10.05.2023fature nr.106/2023 dt.01.06.2023 fl hr nr, 9 dt.01.06.2023 procesverbal i marrjes ne dorezim i mallit
    Bashkia Kelcyre (1128) Adel CO Permet 259,140 2023-07-10 2023-07-11 23521540012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE MATERIALE PER ARKIVAT KUTI DHE DOSJE U PROK NR 721 DT 04.11.2021 NGA DREJ NARKIVAVE FAT NR 283/2022 DT 19.12.2022 FH NR 32 DT 21.12.2022 NJOF FIT NR 217/61 PROT DT 01.07.2022 KONT NR 2836 PROT DT 15.12.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) Adel CO Vlore 86,580 2023-06-22 2023-06-23 5310102732023 Blerje dokumentacioni 1010273 SHKOLLA INDUSTRIALE BLERJE DOKUMENTACIONI KONT NR 123 DT 11.11.2022 FAT NR 324 DT 29.12.2022
    Bashkia Selenice (3737) Adel CO Vlore 1,906,080 2023-06-20 2023-06-22 37421590012023 Blerje dokumentacioni kuti per arkivat bashkia selenice 2159001 fat 64 dt 03.04.2023 kont 324/1 dt 27.03.2023
    Bashkia Finiq (3704) Adel CO Delvine 41,760 2023-06-15 2023-06-16 27323260012023 Kancelari Lik faturen 294 /2022 data 22.12..2022 BASHKIA FINIQ
    Gjykata e rrethit Sarande (3731) Adel CO Sarande 874,872 2023-06-14 2023-06-15 8110290352023 Kancelari lik kancelari fat nr 110/2023 dt 02.06.2023, up 5 dt 14.04.2023 nga gjykata sr
    Shtepia e foshnjes Durres (0707) Adel CO Durres 7,738 2023-06-14 2023-06-15 6011070192023 Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES DOSJE FAT 328