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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAERA All 32,039,867.00 177 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 Policise Kukes (1818) PAERA Kukes 290,153 2019-09-19 2019-09-20 26610160302019 Udhetim i brendshem 1016030 Dr.Vendore Policise udhetim i brendshem fat 044seri 78016044 dt 02.09.2019 sipas shkr MB nr 4508dt 30.06.2019
    Dogana Korce (1515) PAERA Korçe 98,400 2019-09-11 2019-09-12 14410100842019 Shpenz. per rritjen e AQT - ndertesa administrative 1010084 DOGANA KORCE SHPENZIME RRITJE AQT NDERTESA ADMINISTRATIVE U.P NR.12 FTESE OFERTE DT 22.07.2019, PROCESVERBAL NR 1442/2/3/4 SITUACION DT 20.08 19 ETJ FAT.NR 37 DT 20.08.2019 FL HYRJE NR 15 DT 20.08.2019 U B NR 36856 DT 11.09.2019
    Bashkia Maliq (1515) PAERA Korçe 297,600 2019-09-11 2019-09-12 45521680012019 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE VESHJE POPULLORE U.PROKURIMI NR 48 DT 16.05.2019;F.OFERTE DT.16.05.2019;29.05.2019;06.06.2019;P.VERBAL DT 22;29.05.2019;06;10;11.06.2019 FAT NR.53 DT 26.07.2019;F.HYRJE NR.49 DT.26.07.2019;DOK.SISTEMI;UB 36854
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PAERA Korçe 148,800 2019-09-09 2019-09-10 34321220172019 Sherbime te tjera 2122017 N SH M A C KORCE LARJE TAPETE MOKETE URDHER PROKURIMI NR 34 DT 27 06 2019 FTESE OFERT DT 27 06 2019 PROCESVERBAL DT 02 07 2019 FAT NR 09 DT 12 08 2019 U B NR 36841 BDT 09 09 2019
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 31,454 2019-09-04 2019-09-06 48310101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbim pastrimi kontrat 104 u-p p-v fature nr,40 30.08.2019 seri 78016040 situacion
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PAERA Korçe 1,428,000 2019-09-04 2019-09-06 33921220172019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 N SH M A C KORCE LAVATRICE,MSTOFE PROFESIONALE, MAKINE GRIRESE PERIMESH, HEKUR ,FRIGORIFER U P NR 26 DT 19 03 19 FORM NJ FIT DT 03 06 19 MIRAT PROCED RAP PERMB DT 05 04 19 KONTRATE DT 26 06 19 FAT 52 F H 3 DT 19 08 19 U B 36416
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) PAERA Elbasan 345,600 2019-08-29 2019-08-30 13610051362019 Pjese kembimi, goma dhe bateri 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve pjese kembimi UP 14 20.05.2019 pcv 27.05.2019 fat 36 20.08.20219 seri 78016036 fh 21 20.08.2019
    Galeria Kombetare e arteve (3535) PAERA Tirane 7,019 2019-08-27 2019-08-28 17510120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve, likujdim ekspozite up nr 41 nr 78 dt 12.03.2019 preventiv 78/1 dt 12.03.2019 kl perf 78/3 dt 13.03.2019 ,pv 78/4 dt 15.03.2019 fit 78/5 dt 15.03.2019 , kontr nr 78/6 dt 15.03.2019 fat nr 747 dt 18.03.2019
    Agjensia e Prokurimit Publik (3535) PAERA Tirane 33,600 2019-08-27 2019-08-28 11010870012019 Shpenz. per rritjen e AQT - orendi zyre 1087001, Agjensia e Prokurimit Publik, lik blerje paisje , u prok nr 7 dt 30.07.2019 , ft of 5531/7 dt 5.08.2019 , pv 7.08.2019 pv 9.08.2019 , fat nr 34 dt 9.08.2019 , seri 78016034 fl garanci paap/08/19 fh nr 18 dt 9.08.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 70,128 2019-08-23 2019-08-26 12610100972019 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave, lik ft sherb pastrimi seri 78016029 dt 01.08.2019, konmtr ne vazhd nr 39/6 dt 28.01.2019pv dt 01.08.2019
    Drejtoria Vendore e Policise Kukes (1818) PAERA Kukes 310,164 2019-08-23 2019-08-26 24310160302019 Udhetim i brendshem 1016030 Dr.Vendore Policise Kukes udhetim i brendshem fat nr 57seri 78016057 dt 02.08.2019 urdheri i MB nr 4508 dt 30.06.2019
    Prefektura e qarkut Durres (0707) PAERA Durres 120,000 2019-08-09 2019-08-13 13510160612019 Shpenzime per mirembajtjen e objekteve ndertimore SHPZ PER MIREMB E OBJEKT.NDERTIM. FAT NR 32 DT 2.8.2019 / PREFEKTURA / KOD 1016061 / TDO 0707
    Prefektura e qarkut Durres (0707) PAERA Durres 40,800 2019-08-08 2019-08-09 13410160612019 Shpenz. per rritjen e AQT - orendi zyre BL PERDE NR FAT 20DT 24.7.2019/ PREFEKTURA / KOD 1016061 / TDO 0707
    Sp. Skrapar (0232) PAERA Skrapar 202,800 2019-08-06 2019-08-07 13110130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7539 Urdher-prokurim nr.09 dt.16.07.2019 Fature nr.21seri 78016021dt.24.07.2019 Prokurim elektronik"Blerje filma dhe solucione radiologjike"dt.22.07.2019 PVKMD dt.24.07.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 32,579 2019-08-01 2019-08-02 38810101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbim pastrimi kontrat 104 u-p p-v fature nr,028 31.07.2019 seri 78016028n
    Reparti Ushtarak Nr.3001 Tirane (3535) PAERA Tirane 870,000 2019-07-26 2019-07-29 46410170372019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017037 Forcat Ajrore Rep 3001, mat up 28.5.19 ft of 28.5.19 fat 11.7.2019 seri 78016014 fhyrje 11.7.19
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 70,128 2019-07-22 2019-07-23 10310100972019 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave, lik ft sherb pastrimi kontr ne vazhd nr 39/6 dt 28.01.2019, ft nr 011 dt 5.7.19 seri 78016011, pv dt 01.07.2019
    Aparati Ministrise se Drejtesise (3535) PAERA Tirane 7,800 2019-07-18 2019-07-22 42610140012019 Sherbime te pastrimit dhe gjelberimit Min Drejtesise sherbim larje perde, up nr 345 dt 19.6.19, ft ofert 4522/2 dt 19.6.19, njoft fit 20.06.2019, ft 2 serial 78016002, pv m.dorezim dt 20.06.19
    Aparati Qendror INSTAT (3535) PAERA Tirane 36,000 2019-07-18 2019-07-19 69810500012019 Shpenzime per pritje e percjellje INSTAT,lik shp pritje,urdh prok nr 25 dt 17.6.2019,ftese oferte 18.6.2019,fat 800 dt 18.6.2019 seri 70596800,proc verb dt 20.06.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PAERA Durres 230,400 2019-07-18 2019-07-19 12710160862019 Pajisje, materiale dhe sherbime ushtarake 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 15 DT 15.7.2019 ; U PROK 35 DT 1.7.2019