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 4 S All 687,196,382.00 3,102 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
    Nd-ja Komunale Banesa (0217) 4 S Kuçove 781,400 2022-11-23 2022-11-24 31021240042022 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale dhe sherbime spciale materiale ndertimie lyerje fat nr 121/2022 dt 12.09.2022 kontr nr 2718 dt 06.09.2022 nd komunale
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 76,305 2022-11-18 2022-11-21 12221380102022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 149 dat 31.10.2022,fh 32 dat 31.10.2022,kontrat nr 199 dat 16.07.2020 shpenz bulmeti,mish per SHFSH Sr 2022per
    Shtepia e te moshuarve Fier (0909) 4 S Fier 119,980 2022-11-11 2022-11-17 17921110202022 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 perde up.07.10.2022 pvdo.fat.148/2022 fh.12 pvmd.
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 150,000 2022-11-09 2022-11-11 27021290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Trajtim ushqimor me rastin e 78-vjetorit te clirimit te qytetit te Lushnjes, fat.fisk.nr.147,dt.24.10.2022,situacion bashkelidhur,Pcv marr.dorez.dt.18.10.2022,U.Prok.Nr.29,dt.13.10.2022,
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 120,000 2022-11-08 2022-11-10 15821180102022 Sherbime te printimit dhe publikimit SHTEPIA E TE MOSHUARVE KAVAJE, SHERBIME PRINTIMI FATURE NR 143 DT 19.10.2022 URDHER PROKURIMI NR 17 DT 19.10.2022
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 160,200 2022-10-27 2022-11-01 11910102162022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPPnr 1 lik materiale kursi,urdh prok nr 263 dt 12.07.2022,ftese oferte 12.07.2022,kontr nr 725 dt 27.7.2022,fat 145/2022 dt 21.10.2022,fl hyrnr 25 dt 21.10.2022
    Qendra polivalente Sarande (3731) 4 S Sarande 101,474 2022-10-26 2022-10-27 12121380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 144 dt 21.10.2022,fl-hyrja nr 41 DT 21.10.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 111,000 2022-10-19 2022-10-21 25021290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Marrje ekran Led wall me qera me rastin e org.f. pervjetorit te shk.mesme Krutje, fat.fisk.nr.142,dt.17.10.2022,situac.bashk.Pcv marr.dor.dt.12.10.2022,U.Prok.Nr.25,dt.28.9.2022
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 82,470 2022-10-19 2022-10-21 11321380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 138 dat 30.09.2022,kontrata nr 199 dat 16.07.2020
    Nd-ja Komunale Banesa (0217) 4 S Kuçove 700,000 2022-10-20 2022-10-21 26521240042022 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale dh sherbime speciale fat nr 121 dt 12.09.2022 kontr nr 2718 dt 06.09.2022
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 15,000 2022-10-20 2022-10-21 50521240092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 gaz i lengshem fat nr 130/2022 dt 03.08.2022
    Qendra Polivalente Poliçan (0232) 4 S Skrapar 101,400 2022-10-19 2022-10-20 11421400032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 Furnizime dhe materiale te tjera zyre Urdher nr52 prot 260 dt 18.10.2022 fature tatimore nr 141/2022 dt 17.10.2022 flet hyrje 15 dt 17.10.2022 Qendra Polivalente Polican
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 168,000 2022-10-19 2022-10-20 49621240092022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 pajisje kuzhine fat 126 dt 16.09.2022 prapavija
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 94,680 2022-10-19 2022-10-20 50021240092022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 pajisje per ngrohje fat 128 dt 16.09.2022 prapavija
    Shtepia e te moshuarve Fier (0909) 4 S Fier 120,000 2022-10-11 2022-10-12 15921110202022 Shpenzime per te tjera materiale dhe sherbime operative Shtepia e te Moshuarve 2111020 kancelari up.07.09.2022 fat.137/2022 fh.9 pvmd.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 4 S Tirane 84,000 2022-09-27 2022-09-29 14210131422022 Sherbime te tjera 1013142 Qendra e Viktim te Dhunes Familje,602- mirmb kuzhine , pv emergjence nr116/1 dt 19.09.2022 , ft nr.130/2022 dt 19.092022 , mar dorz 130/2022 dt 19.09.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 75,000 2022-09-22 2022-09-26 22621290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik.Urdh.P.nr.23,dt.30.8.2022 Bl.tabela stem.Bashkise LU dhe port."R.Haxhiu" fat.fisk.nr.123,dt.13.09.2022,f.hy.nr.23,dt.13.09.2022,Pcv marr.dorez.dt.13.9.2022,Klasif.i perf.APP dt.8.9.2022
    Shtepia e te moshuarve Fier (0909) 4 S Fier 120,000 2022-09-22 2022-09-23 13921110202022 Shpenzime per te tjera materiale dhe sherbime operative Shtepia e te Moshuarve 2111020 materiale up.03.08.2022 fat.125/2022 fh.8 pvmd
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 144,000 2022-09-16 2022-09-19 21621290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik.Urdh.Prok.nr.22,dt.19.08.2022 Marrje ekran LEDWALL me qera sipas fat.fisk.nr.116,dt.30.08.2022,situacion bashkelidhur,Pcv marr.dorez.dt.23.08.2022, Klasif.i perf.APP dt.23.08.2022
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 573,600 2022-09-15 2022-09-16 9710102162022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPPnr 1 lik materiale kursi,urdh prok nr 263 dt 12.07.2022,ftese oferte 12.07.2022,kontr 27.7.2022,fat 119/2022 dt 31.08.2022,fl hyrnr 18 dt 31.08.2022