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 Jueli All 46,916,278.00 159 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
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Jueli Kukes 394,800 2020-11-23 2020-11-24 19110161032020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016103DR.Vendore.Kufirit Mirembajtje mjete transporti UP nr.09 dt.30.09.2020 fat nr.16 s 77647816 dt.19.10.2020
    Bashkia Puke (3330) Jueli Puke 18,000 2020-11-13 2020-11-17 71821370012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2137001 Bashkia Puke kodi 2137001 Furnizime dhe mat tjera zyre dhe te pergjith, up nr 253 dt 08.10.2020,fat tat 21 dt 28.10.2020,fh nr 42 dt 28.10.2020,pv marr ndorz dt 28.10.2020,kls sistemi dt 12.10.2020
    Drejtoria e shendetit publik Kolonje (1514) Jueli Kolonje 150,000 2020-11-12 2020-11-13 18410130312020 Sherbim per ngrohje 1013031 NJVKSH Kolonje shpenz per sherbim per ngrohje up nr 26 dt 28.10.2020,lik i fat nr 23 dt 11.11.2020,fh nr 19 dt 11.11.2020
    Bashkia Puke (3330) Jueli Puke 60,000 2020-10-27 2020-10-28 68821370012020 Shpenzime te tjera transporti 2137001 Bashkia Puke kodi 2137001 Shpenz.tjera transporti servis fadrome JCB, up nr 234 dt 29.09.2020,fat tat 18 dt 13.10.2020,situacion dt 13.10.2020,kls sistemi dt 01.10.2020
    Gjykata e rrethit Kavaje (3513) Jueli Kavaje 240,000 2020-10-26 2020-10-27 22710290212020 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA SA LIKUIDOJME MIREMBAJTJEMJETE TRANSPORTI UP10 DT 18.09.2020 FAT 19 DT 19.10.2020 SERI 77647819OFERTA,URDHER MARRJE NE DOREZ PROCV
    Bashkia Puke (3330) Jueli Puke 19,200 2020-09-29 2020-10-01 60821370012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2137001 Bashkia Puke kodi 2137001 SHP PER KONSTRUKSIONE RRJETEVE NDRICIM RRUGA ZEZAJ FAT TAT 10 DT 10.09.2020,FH 35 DT 10.09.2020,PV MARR NDORZ DT 10.09.2020,UP 212 DT 04.09.2020,KLS SIST DT 08.09.2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Jueli Shkoder 32,400 2020-09-25 2020-09-28 12021410102020 Shpenzime te tjera transporti 2141010 Mir mjeteve trans,UP nr44 dt01.09.20,ft of 219/1 dt01.09.20,klas perf dt03.09.20,njof fit APP 219/8 dt08.09.20,fat 12 ser77647812 dt11.09.20,sit 219/19 dt11.09.20,pv 219/9 dt11.09.20
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 242,400 2020-09-23 2020-09-24 22110050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMITFAT 13 BOKULA SPINOZA
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Jueli Lushnje 408,120 2020-09-15 2020-09-18 8210051142020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005114 Q.T.T.B Lushnje per sa lik. blerje pajisje kompjuterike, fat.nr.77647807 dt.21.08.2020, fh.nr.20 dt.21.08.2020, ur.prok.nr.22 dt.30.06.2020, kontr.nr.134 dt.21.08.2020
    Ndermarrja Rruga (0707) Jueli Durres 115,200 2020-09-09 2020-09-10 20021070142020 Sherbime te tjera 2107014 NDERM RRUGA MBIKQYRJE PER VENDOSJE TRANSFORMATORI URDH PROK 24 DT 05.08.2020 FATURA 9 DT 28.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) Jueli Tirane 120,000 2020-09-02 2020-09-03 64310170512020 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 , shpenz per mirembajtjen e mjeteve te transportit pv emergj date 10.08.2020 fat sr 77647808 date 10.08.2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Jueli Shkoder 746,400 2020-08-11 2020-08-12 9421410102020 Te tjera materiale dhe sherbime speciale 2141010 Blerje materiale te ndryshme,UP34 dt16.07.20,ft of 201/5 dt16.07.20,fond lim 201/2 dt14.07.20,klas perf dt17.07.20,njof fit 201/12 dt21.07.20,fat47 ser77647797 dt28.07.20,fh11,11/1,11/2,1 dt28.07.20,pv 201/13 dt28.07.20
    Ndermarrja Rruga (0707) Jueli Durres 264,000 2020-08-10 2020-08-11 15421070142020 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE URDH PROK 20 DT 20.07.2020 FATURA 44 DT 22.07.2020
    Drejtoria Rajonale Tatimore Durres (0707) Jueli Durres 120,000 2020-07-28 2020-07-29 13610100472020 Sherbime te tjera 1010047 DR.RAJONALE TATIMORE DURRES SHPENZIME OPERATIVE URDH PROK 11 DT 29.06.2020 FATURE NR 39 DT 29.06.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Jueli Lushnje 276,000 2020-07-24 2020-07-27 6210051142020 Sherbime te tjera 1005114 Q.T.T.B Lushnje, Sa likujdim korrje dhe transport gruri, fat.nr.77647781 dt.22.06.2020, ur.prok.nr.14 dt.14.05.2020, kontr.nr.80 dt.04.06.2020
    Q.Form. Profes. Korce (1515) Jueli Korçe 300,000 2020-07-24 2020-07-27 6310102192020 Furnizime dhe sherbime me ushqim per mencat DR.RAJ.E FORMIMIT PROF.PUBLIK KORCE (1010219) FURNIZ.ME USHQIME,U.P NR.57 DT 15.07.20,FT.OFERTE,P.V F.LIM.DT 15.07.20,P.V,P.V NR.1,P.V NR.2,P.V NR.3 DT 17/17/20/21.07.20,P.V HEDH.SHORTI DT 22.07.20,P.V NR.4 23.07.20,FAT.46,F.H 8 DT 23.07.20
    Sp. Kucove (0217) Jueli Kuçove 91,200 2020-07-23 2020-07-24 12910130742020 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 mirembajtje ambulance fat nr.77647793 dt.08.07.2020
    Bashkia Puke (3330) Jueli Puke 117,600 2020-07-21 2020-07-23 44521370012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2137001 Bashkia Puke kodi 2137001 SHPENZIME MJETE DHE PAJISJE TE TJ TEKNIK urdher prok. nr.142 dt.23.06.2020 fat tat nr .37 dt.26.06.2020 FH NR 22 DT 26.06.2020 pv marrje dorzim dt.26.06.2020 FORMULARI NR 5 DT 23.06.2020
    Ndermarrja Rruga (0707) Jueli Durres 115,200 2020-07-14 2020-07-15 12021070142020 Posta dhe sherbimi korrier 2107014 NDERM RRUGA FAT 41 SHERBIM MBIKQYRJE KONTRATE
    Q.Form. Profes. Gjirokaster (1111) Jueli Gjirokaster 192,000 2020-07-14 2020-07-15 8410102212020 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. materiale dhe paisje laboratorike, fatura nr 42 dt 10.07.2020, nr serial 77647792