Treasury Transactions 2019-2026

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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 Emiljano Dervishi All 45,607,200.00 193 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
    Bashkia Kavaja (3513) Emiljano Dervishi Kavaje 447,000 2019-06-21 2019-06-24 117121180012019 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE SA LIKUIDOJME MATERIALE PER VORREZAT UP 07 DT 19.02.2019 KERKESE 391 DT 31.01.2019 FAT 128 DT 15.03.2019 SERI 72447778 FH 03 DT 15.03.2019
    Teatri (3333) Emiljano Dervishi Shkoder 238,800 2019-06-13 2019-06-14 8921410172019 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri, blerje mat per skenografine e drames, up 6 dt 28.05.2019,ftese of 36/1 dt 28.05.2019,rend perf 30.05.2019, njof fit 30.05.2019,fat 78149207 dt 05.06.2019, fh dt 05.06.2019, pv marrje dorez 05.06.2019
    Bashkia Lac (2019) Emiljano Dervishi Laç 387,600 2019-06-12 2019-06-14 102421260012019 Pjese kembimi, goma dhe bateri BASHKIA KURBIN PAGUAR FV GOMA PER MJETE TE RENDA KEKRKESE NR 1153 DT 07.03.2019 UP NR 78 DT 07.03.2019 FTESE PER OFERTE DT 07.03.2019 FT NR 127 DRT 13.03.2019 SER 72447777 PV DT 13.03.2019
    Bashkia Kavaja (3513) Emiljano Dervishi Kavaje 447,000 2019-06-12 2019-06-13 106921180012019 Shpenzime per qiramarrje mjetesh transporti BASHKIA KJ SA LIKUIDOJME MARRJE MJETI ME QERA KONTR 48/1 DT 21.12.2018 UP 48 DT 14.12.2018 FAT 126 DT 27.03.2019 SERI 72447776 PROCV DT 27.03.2019 KERKESE 973 DT 07.09.2018
    Bashkia Kavaja (3513) Emiljano Dervishi Kavaje 99,000 2019-06-12 2019-06-13 106821180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 23 DT 18.04.2019 FAT 140 DT 19.04.2019 SERI 72447790 FH 10 DT 19.04.2019 KERKESE 1382 DT 17.4.2019
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,320 2019-06-10 2019-06-12 100921260012019 Sherbime te tjera Bashkia Kurbin paguar kerkese ext dt 24.05.2019 up nr 32 dt 27.05.2019 pv dt 27.05.2019 ftnr 152 dt 27.05.2019 serii nr 78149202
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,800 2019-06-10 2019-06-12 100821260012019 Sherbime te tjera Bashkia Kurbin paguar kerkese next dt 15.05.2019 up nr 27 dt 17.05.2019 pv dt 17.05.2019 ft nr 151 dt 17.05.2019 seri nr 78149201
    Bashkia Kavaja (3513) Emiljano Dervishi Kavaje 99,000 2019-06-11 2019-06-12 105421180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 22 DT 18.04.2019 FAT 141 DT 19.04.2019 SERI 72447791 FH 11 DT 19.04.2019 KERKESE 1383 DT 17.04.2019
    Bashkia Kavaja (3513) Emiljano Dervishi Kavaje 119,760 2019-06-07 2019-06-10 104621180012019 Materiale per funksionimin e pajisjeve te zyres BASHKIA KJ SA LIKUIDOJME MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP 20 DT 11.04.2019 KERKESE D1232 DT 05.04.2019 FAT 134 DT 12.04.2019 SERI 72447784 FH 06 DT 12.04.2019
    Bashkia Lac (2019) Emiljano Dervishi Laç 119,280 2019-05-24 2019-06-07 89921260012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kurbin paguar kerkese dt 12.04.2019 up nr 21 dt 15.04.2019 pv dt 19.04.2019 ft nr 137 dt 19.04.2019 fh nr 30 dt 19.04.2019
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,500 2019-05-28 2019-05-29 92121260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR KERKESE DT 22.02.2019 UP NR 6 DT 22.02.2019 PV DT 25.02.2019 FT NR 119 DT 25.02.2019
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,600 2019-05-24 2019-05-27 89821260012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar kerkese dt 08.05.2019 up nr 26 dt 13.05.2019 pv dt 13.05.2019 ft nr 149 dt 13.05.2019 seri nr 72447799
    Bashkia Lac (2019) Emiljano Dervishi Laç 932,400 2019-05-22 2019-05-24 89021260012019 Shpenz. per rritjen e AQT - krijim fondi biblioteke BASHKIA KURBIN PAGUAR UP NR 233 DT 17.12.2018 FTESE PER OFERTE DT 17.12.2018 PV NR 6164/8 DT 26.12.2018 FT NR 104 DT 26.12.2018 FH NR 4 DT 04.01.2019
    Bashkia Kamez (3535) Emiljano Dervishi Tirane 120,000 2019-05-22 2019-05-23 48621660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -Materiale up.165 dt 10.05.2019 pv.form 5 dt 10.05.2019 fat 150 dt 13.05.19 s 72447800 fh 49 dt 13.05.2019 urdh dorez.166 dt 10.05.19 pv.10.05.19
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,800 2019-05-21 2019-05-22 86521260012019 Sherbime te tjera Bashkia Kurbin paguar kerkese dt 10.04.2019 up nr 19 dt 11.04.2019 pv dt 13.04.2019 ft nr 136 dt 13.04.2019
    Teatri (3333) Emiljano Dervishi Shkoder 54,960 2019-05-20 2019-05-21 6121410172019 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri, blerje materiale per skenografine e Prandeve me kange,urdher brendshem 09.05.2019, fat 72447797 dt 09.05.2019, fh 09.05.2019, pv marrje dorezim 09.05.2019
    Teatri (3333) Emiljano Dervishi Shkoder 99,600 2019-05-20 2019-05-21 5921410172019 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri, blerje materiale per skenografinee Tragjikomedise. urdher brendshem 7.05.2019, fat 72447795 dt 07.05.2019, fh 07.05.2019, pv marrje dorezim 07.05.2019
    Teatri (3333) Emiljano Dervishi Shkoder 105,000 2019-05-20 2019-05-21 6021410172019 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri, blerje materiale per skenografine e Variete,urdher brendshem 06.05.2019, fat 72447794 dt 06.05.2019, fh 06.05.2019, pv marrje dorezim 06.05.2019
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,320 2019-05-08 2019-05-10 79321260012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia kurbin paguar up nr 3 dt 07.01.2019 pv marje ne dorezim dt 11.01.2019 ft nr 109 dt 11.01.2019 ser 72447759
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,240 2019-05-08 2019-05-10 79921260012019 Materiale per funksionimin e pajisjeve te zyres Bashkia kurbin paguar up nr 4 dt 31.01.2019 pv marrje ne dorezim dt 06.03.2019 ft nr 123 dt 06.03.2019 ser 72447773