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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D&J All 33,053,220.00 149 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,256 2019-07-04 2019-07-05 16210061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjetesh kontr vazhd 555/2 dt 08.02.2019 fat 73826533 nr 33 dt 29.06.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-06-13 2019-06-14 8421180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM BERBERI KONTR 26 DT 20.03.2019 UP 6 DT 08.03.2019 FAT 30 DT 03.06.2019 SERI 73826530
    Dogana tre urat Permet (1128) D&J Permet 591,180 2019-06-12 2019-06-13 5010100962019 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 28 NR SER 73826528 DT 31.05.2019 FH NR 4 DT 31.05.2019 U PROK NR 6 DT 30.04.2019 NJOFTIM FITUESI DT 30.05.2019
    Galeria Kombetare e arteve (3535) D&J Tirane 74,628 2019-06-07 2019-06-11 12010120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve,pagese sherbim riparim ,up nr 55 dt 25.03.2019 PV nr 94/2 dt 26.03.2019 njoft fitues 94/3 dt 26.03.2019 fat nr 12 dt 13.04.2019 seri 73826512
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-06-06 2019-06-07 14910061572019 Te tjera materiale dhe sherbime speciale 1006157 2019 ISHTI Sherb parkimi kontr vazhd 555/2 dt 08.02.2019 fat 73826527 nr 27 dt 30.05.2019
    Gjykata e rrethit Fier (0909) D&J Fier 489,720 2019-05-20 2019-05-21 10910290172019 Karburant dhe vaj Gjykata Fier 1029017 up 8 dt 15.4.2019,fo 15.4.2019,njf 16.4.2019,kont 19.4.2019,fature nr 19,seri 73826519,pvmd ,fh nr 2 dt 19.4.2019
    Drejtoria e shendetit publik Delvine (3704) D&J Delvine 150,000 2019-05-15 2019-05-16 4110130262019 Karburant dhe vaj likujdojme faturen e karburantit nr 43 data 11.02.2019 up nr 1 data 05.02.2019 DSHP Delvine
    Galeria Kombetare e arteve (3535) D&J Tirane 28,800 2019-05-10 2019-05-14 10110120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve,sherbim trasport,fat nr 15 dt 09.04.2019 seri 73826515 up nr 15 dt 31.01.2019 njoft fituesi nr 27/3 dt 31.01.2019
    Zyra Arsimore Kurbin (2019) D&J Laç 600,000 2019-05-06 2019-05-10 12310111212019 Karburant dhe vaj ZYRA ARSIMORE PAG NAFTE KERKESE NR 63/1 PROT DT 12.04.2019 UP NR 3 DT 12.04.2019 FTESA PER OFERTE DT 15.04.2019 KONR NR 236/3 DT 165.04.2019 FT NR 17 NR SER FT 73826517 DT 17.04.2019 FH NR 4 DT 17.04.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 41,256 2019-05-09 2019-05-10 10710061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Lik parkim mjeti kontr vazhd 555/2 dt 08.02.2019 fat 73826523 dt 02.05.2019
    Shtepia e te Moshuarve Kavaje (3513) D&J Kavaje 26,580 2019-05-09 2019-05-10 6121180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM berber kontrat 26 dt 20.03.2019 te up nr 6 dt 08.03.219 per fat nr 22 dt 30.04.2019 seri 73826522
    Drejtoria e shendetit publik Has (1812) D&J Has 276,000 2019-05-07 2019-05-08 4810130292019 Karburant dhe vaj 1812.1013029,Sa likujdojme fat.nr.20.serie 73826520 dt.25.04.2019,U-P NR.5 DT.23.04.2019 ,per Blerje karburant dhe vaj per nevoja te institucionit,flet-hyrje nr.3 dt.25.04.2019 D.SH.P
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) D&J Skrapar 352,800 2019-04-25 2019-04-30 4121390112019 Karburant dhe vaj 2139011 U-bl.6998 Fature nr.25 seri 57015975 dt.06.12.2018(Detyrim i prapambetur te tjera Stornim i ditarit 27739)"Nafte" Kontrate dt.26.02.2018 Nd-ja Sherbimit Pyjor SKRAPAR
    Drejtoria e shendetit publik Bulqize (0603) D&J Bulqize 719,966 2019-04-25 2019-04-26 2410130252019 Karburant dhe vaj Drejtoria Shëndetit Publik (1013025) likujdim furnitorin D&J per PO st. 5257, UP nr.03 dt.18.03.2019, fat. nr.73826506 dt.26.03.2019, PVMD dt.26.03.2019, fh nr.03 dt.26.03.2019.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) D&J Tirane 42,631 2019-04-24 2019-04-25 9710061572019 Te tjera materiale dhe sherbime speciale 1006157 ISHTI Shp parkimi kontr vazhd 555/2 dt 22.02.2018 fat 73826511 dt 02.04.2019
    Zyra Arsimore Krujë (0716) D&J Kruje 449,712 2019-04-15 2019-04-16 15610110962019 Karburant dhe vaj 1011096 Zyra Arsimore Kruje karburant up nr 1 dt 11.04.2019 ftese per ofert dt 11.04.2019 vleresim perfundimtar dt 08.04.2019 lik i fat me nr 73826514 fhyrje nr 2 dt 09.04.2019
    Zyra Arsimore Përmet (1128) D&J Permet 300,000 2019-04-15 2019-04-16 10110111092019 Karburant dhe vaj ARSIMI PERMET KARBURANT FAT NR 8 NR SER 73826508 DT 27.03.2019 FH NR 1 DT 27.03.2019 U PROK NR 2 DT 07.03.2019
    Drejtoria e shendetit publik Skrapar (0232) D&J Skrapar 463,932 2019-04-15 2019-04-16 4910130442019 Karburant dhe vaj 1013044 Fature Nr.16 seri 73826516 dt.12.04.2019 U-blerje nr.7402 Kontrate nr.01 dt.12.04.2019 U-prok.nr.01 dt.09.04.2019"Karburant"Drejt.e Shend.Publik SKRAPAR
    Zyra Arsimore Has (1812) D&J Has 250,000 2019-04-05 2019-04-09 7310111182019 Karburant dhe vaj 1812.1011118.Sa likujdojme fat.nr.10.seri 73826510 dt.29.03.2019,Blerje Karburant,sipas u-prok nr.6 dt.25.03.2019.,flet-hyrje nr.05 dt.29.03.2019 Zyra Arsimore HAS
    Zyra Arsimore Mallakastër (0924) D&J Mallakaster 399,840 2019-04-05 2019-04-08 6410111062019 Karburant dhe vaj PAGESE PER KARBURANT U.P NR.03 DATE 04.03.2019 FTESE PER OFERTE DATE 04.03.2019 FAT.NR.09 DATE 29.03.2019 SERI 73826509 HYRJE NR.01 DATE 29.03.2019 NGA ZYRA ARSIMORE MALLAKASTER