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
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 100,200 2022-12-16 2022-12-19 62221240092022 Karburant dhe vaj 2124009 blerje benzine fat 189 dt 04.10.2022 prapavija
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-12-15 2022-12-19 47310130482022 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 1952022 dt 14.10.2022 fh nr 57 dt 14.10.2022
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 72,192 2022-12-16 2022-12-19 44421430012022 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 251/12.12.2022 BASHKI MEMALIAJ
    ASHR Tirane (3535) Përparim Agimi Tirane 53,136 2022-12-15 2022-12-16 32810130022022 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.249 dt 7.12.2022 , FH nr.1431 dt 7.12.2022
    Bashkia Corovode (0232) Përparim Agimi Skrapar 772,800 2022-12-15 2022-12-16 74321390012022 Shpenzime per pritje e percjellje 2139001 Fature nr.247 dt.05.12.2022 Urdher nr 374dt 14.12.2022 nr 3446 Prot "Shpenzime per pritje Percjellje" Bashkia SKRAPAR
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-12-07 2022-12-13 21310131382022 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 236 dt 18.11.2022,fl hyr nr 119 dt 18.11.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 24,480 2022-12-09 2022-12-12 73010130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.240 dt.30.11.2022, FH nr.124 dt.30.11.2022, PV marrje dorezim dt.30.11.2022, kontr.nr.1566/7 dt.24.10.2022
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 50,368 2022-12-07 2022-12-09 47321090082022 Sherbim per ngrohje 2109008 Qendra Ekonomike Arsimit,gaz per gatim,UP nr.35 dt.20.09.2022,Kontr nr.386 dt.26.09.2022,fat. nr.235/2022 +FH nr.102 dt.14.11.2022,fat. nr.237/2022 +FH nr.105 dt.21.11.2022+PVMD dt.14/21.11.2022
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-12-06 2022-12-07 18210100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI NENTOR 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.245/2022 DT .01.12.2022 U.B.45091
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 12,288 2022-11-30 2022-12-01 37221290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.09,dt.17.02.2022, Bl.gaz i lengshem per kopshtet,cerdhet e B.Lushnje sipas fat.fisk.nr.80,dt.6.6.2022,Pcv marr.dorez.fat.dt.6.6.2022,f.hyr.nr.1,dt.11.4.2022,Pcv mar.dor.mall.dt.11.4.2022
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 13,056 2022-11-30 2022-12-01 37421290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.09,dt.17.02.2022,Bl.gaz i lengshem per kopshtet,cerdhet B.Lushnje sipas fat.fisk.nr.118,dt.14.7.2022,Pcv marr.dorez.fat.dt.14.7.2022,f.hyr.nr.3,dt.14.6.2022,Pcv marr.dor.mall.dt.14.6.2022
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 19,200 2022-11-30 2022-12-01 37321290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.09,dt.17.02.2022, Bl.gaz i lengshem per kopshtet,cerdhet e B.Lushnje sipas fat.fisk.nr.106,dt.6.7.2022,Pcv marr.dorez.fat.dt.6.7.2022,f.hyr.nr.2,dt.5.5.2022,Pcv marr.dor.mall.dt.5.5.2022
    Sp. Kucove (0217) Përparim Agimi Kuçove 63,276 2022-11-23 2022-11-24 27310130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat, 212/2022 dt.01.11.2022 spitali kucove
    Sp. Kucove (0217) Përparim Agimi Kuçove 31,764 2022-11-23 2022-11-24 27210130742022 Ilaçe dhe materiale mjeksore 1013074 ushqime fat, 183/2022 dt.30.09.2022 spitali kucove
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Përparim Agimi Tirane 156,000 2022-11-17 2022-11-23 63410060012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE PAGESE BLERJE KAFE SHK 14/10 DT 14/10/22 UP 42 DT 29.9.22 FTESE 30.9.22 FITUES 6.10.2022 PV 12.10.2022 FAT 194/2022 DT 12.10.22 FH 22 DT 12.10.22
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 17,664 2022-11-22 2022-11-23 36421290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.09,dt.17.02.2022, Bl.gaz i lengshem per kopshtet,cerdhet e B.Lushnje sipas fat.fisk.nr.210,dt.31.10.2022, f.hyrje nr.6,dt.31.10.2022,Pcv marr.dorez.dt.31.10.2022
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 149,089 2022-11-17 2022-11-18 39521430012022 Furnizime dhe sherbime me ushqim per mencat FT NR 233/14.11.2022 USHQIME BASHKI MEMALIAJ
    Bashkia Shijak (0707) Përparim Agimi Durres 10,800 2022-11-16 2022-11-17 70921080012022 Furnizime dhe sherbime me ushqim per mencat BL GAZ FAT 219 DT 2.11.22 KONT 274/1 DT 31.1.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Dega e Kujdesit Paresor Kukes (1818) Përparim Agimi Kukes 300,000 2022-11-16 2022-11-17 15210130102022 Sherbim per ngrohje 1013010-NJ V K SH Kukes Ngrohje Up n.21 dt.31.10.2022 ft n.231/2022 dt.14.11.2022 Fh n.55 dt.14.11.2022
    Zyra Arsimore Tropojë (1836) Përparim Agimi Tropoje 237,600 2022-11-15 2022-11-16 11910111202022 Karburant dhe vaj Zyra Vendore Arsimore Tropoje, karburant per mjetet, up nr.3/1, date 11.11.2022, app date 07.11.2022, njoftim date 08.11.2022, kontrate date 14.11.2022, fatura nr.230/2022, date 11.11.2022, flete-hyrje nr.17, date 14.11.2022.