Treasury Transactions 2019-2025

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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 BENNETT All 48,595,129.00 199 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
    Aparati i Akademise (3535) BENNETT Tirane 28,200 2022-06-21 2022-06-22 26210220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik per printime , UP nr.29 dt 3.6.2022 , ft nr.21/2022 dt 9.6.2022 , akt marrje dorz dt 9.6.2022 , FH nr.19 dt 10.6.2022
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 52,200 2022-06-14 2022-06-15 15121220072022 Shpenzime per qiramarrje mjetesh transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QIRA MJETE TRANSPORTI, U.P.NR.23, FT.OF., PV.F.LIM.DT.11.05.2022,PV.VL.DT.13.05.2022,PRINT.SIS. FAT.NR.16/2022 DT.17.05.2022,U.B 43846
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 300,000 2022-05-27 2022-05-30 13710290422022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 Gj.Pos. Shk. Pare - Blerje pompe up nr 596 date 22.04.2022 fat nr 15/2022 date 17.05.2022 fh nr 20 date 17.05.2022
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 44,400 2022-05-17 2022-05-18 10721220072022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE MARRJE ME QIRA PAJISJE, U.P.NR.17 & P.V.F.L.& FT.OF. DT.20.04.2022, P.V.VL.DT.27.04.2022, PRINT.SIST. , FAT.NR.11/2022 DT.27.04.2022, U.B. 43600
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 28,200 2022-05-17 2022-05-18 10821220072022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE MARRJE ME QIRA PAJISJE, U.P.NR.15 & P.V.F.L.& FT.OF. DT.20.04.2022, P.V.VL.DT.27.04.2022, PRINT.SIST. , FAT.NR.12/2022 DT.27.04.2022, U.B. 43599
    Shkolla "Nazmi Rushiti"Diber (0606) BENNETT Diber 79,306 2022-05-16 2022-05-17 4310102432022 Te tjera materiale dhe sherbime speciale 1010243 Shk. Mesme Profesionale transport mesues nxenes per provim,up.nr.05 dt.01.04.2022,kontrat nr.04 dt14.04.2022 ,fondi limit,,pv i ofertave,fat.nr.14/2022 dt10.05.2022,pv.marje ne dorezim dt.10.05.2022
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-05-06 2022-05-09 5210102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.01.22,KONT.NR.25,FAT13/2022 DT 03.05.22
    Reparti Ushtarak Nr.3006 Tirane (3535) BENNETT Tirane 77,400 2022-04-29 2022-05-04 2010170412022 Shpenzime per mirembajtjen e mjeteve te transportit 1017041, reparti 3006 shpenzime mirembajtje fat nr 9/2022 dt 12.04.2022 urdh nr 105 dt 25.03.2022 njoft fitues nr 489/4 dt 29.03.2022 fh nr 1 dt 12.04.2022
    Aparati i Akademise (3535) BENNETT Tirane 128,400 2022-04-29 2022-05-04 15110220012022 Te tjera materiale dhe sherbime speciale 1022001 Akademia e Shkencave, lik blerje materiale , Urdh nr.16 dt 14.4.2022 , ft nr.10/2022 dt 22.4.2022 , akt marr dt 22.4.2022 , FH nr.8 dt 22.4.2022
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 7,200 2022-04-26 2022-04-27 10510290422022 Te tjera materiale dhe sherbime speciale 1029042 Gj.Pos. Shk. Pare - shp sinjalistike per sist. urdher nr 104 dt 31.03.2022 ft nr 4 dt 01.04.2022, pvmd d t 01.04.2022
    Shkolla "Nazmi Rushiti"Diber (0606) BENNETT Diber 215,880 2022-04-14 2022-04-15 3110102432022 Sherbime te tjera 1010243 Shk. Mesme Profesionale riparim suvaje, UP 2 dt 02.03.2022, Ftese per oferte, Njoftim fituesi APP, kontrate 3 dt 23.03.2022, fature 5 dt 04.04.2022, situacion dt 28.03.2022, PV marrje dorezim dt 04.04.2022
    Dega e Thesarit Has (1812) BENNETT Has 59,400 2022-04-12 2022-04-13 3010100122022 Materiale per funksionimin e pajisjeve te zyres 1812.1010012.Sa likujdojme fat.elektronike nr.8/2022 dt.12.04.2022 per Blerje TONERA PER OKI - 432,flet-hyrje nr.3 dt.12.04.2022.pv i marrjes ne dorezim dt.12.04.2022 per nevoja te Deges se Thesarit HAS
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 21,000 2022-04-09 2022-04-11 9310290422022 Pjese kembimi, goma dhe bateri 1029042 Gj.Pos. Shk. Pare - bl pjese kemb, up nr 64 dt 23.3.22, ft of nr 64/1 dt 25.3.22, ft nr 3 dt 31.3.22, pv dt 31.3.22
    Q.Form. Profes. Korce (1515) BENNETT Korçe 45,360 2022-04-04 2022-04-05 3910102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.01.22,KONT.NR.25,FAT.2/2022 DT 30.03.22
    Q.Form. Profes. Korce (1515) BENNETT Korçe 44,400 2022-03-04 2022-03-07 2710102192022 Sherbime te pastrimit dhe gjelberimit DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHERB.PASTRIMI,U.P NR.7 DT 17.01.22,FT.OFERTE,LL.F.L.DT 17.01.22,P.V,P.V NR.1,2,3 DT 19/20/21/26.01.22,P.V KAL.NE OP.EK.RADH.20/21.01.22,NJOF.FIT.19/20/21.01.22,KONT.NR.25,FAT.1/2022 DT 28.02.22
    Drejtoria e shendetit publik Kavaje (3513) BENNETT Kavaje 109,999 2022-01-05 2022-01-06 21710130302021 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJVKSH FATURE NR 61 DT 31.12.2021 UP NR 49 DT 28.12.2021
    Aparati Keshilli i Larte i Prokurorise (3535) BENNETT Tirane 332,400 2021-12-30 2021-12-31 36110350012021 Kancelari 1035001 Keshilli i Larte i Prokurorise - blerje kancelari up nr 2518/1 date 06.12.2021 fat nr 59/2021 date 29.12.2021 fh nr 23 date 29.12.2021
    Gjykata e Apelit Gjirokaster (1111) BENNETT Gjirokaster 144,000 2021-12-28 2021-12-29 26010290042021 Shpenz. per rritjen e AQT - orendi zyre 1029004 Gjykata e apelit GJ up 1052 dt 14.12.2021 fat 54/2021 dt 28.12.2021 fh 34 dt 28.12.2021
    Bordi i Kullimit Korce (1515) BENNETT Korçe 360,000 2021-12-28 2021-12-29 23310050722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005072 DR.E UJITJES E KULLIMIT KORCE DRU ZJARRI, UP NR.23 DT.21.12.2021,P.V.F.L.DT.17.12.2021,FT.OF.DT.23.12.2021,NJ.FIT.DT.23.12.2021,PV.DT.23.12.2021,PRINT.SIST.,LIK.FAT NR.52/2021 DT.24.12.2021, F H NR.08 DT.24.12.2021 UB 42712
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BENNETT Lushnje 120,000 2021-12-28 2021-12-29 23121290112021 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.27,dt.21.12.2021,Bl. fishekzjarre per naten e nderrimit te viteve sipas fat.fisk.nr.58,dt.28.12.2021,f.h.nr.28,dt.28.12.2021,Pcv marr.dorez.dt.28.12.2021