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 Jueli All 46,916,278.00 159 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Jueli Shkoder 794,400 2020-07-10 2020-07-13 8221410102020 Te tjera materiale dhe sherbime speciale 2141010 Blerje mat elektrike,up31 dt11.06.20,fond lim55/2 dt10.02.20,ft of 172/1 dt11.06.20,klas perf172/2 dt12.06.20,njoft fit172/24 dt26.06.20,fat40 ser77647790 dt29.06.20,fh8 dt29.06.20,pv 172/25 dt29.06.20
    Burgu Kruje (0716) Jueli Kruje 170,400 2020-07-08 2020-07-09 8510140042020 Te tjera materiale dhe sherbime speciale 1014004- I.E.V.P.Kruje Blerje materjale gazermimi memo nr 900 dt 13.05.2020 up nr 954 dt 22.05.2020 fofert dt 22.05.2020 p-v fituesi nr 10 dt 22.05.2020.lik i fat 36 nr ser 77647786 fhyrje nr 15 dt 10.06.2020
    Komisariati i Policise Sarande (3731) Jueli Sarande 157,200 2020-06-19 2020-06-22 14110160522020 Pjese kembimi, goma dhe bateri lik faturen nr 24 data 27.04.2020 Policia Sarande
    Bashkia Puke (3330) Jueli Puke 135,600 2020-06-16 2020-06-17 32521370012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2137001 Bashkia Puke kodi 2137001 FURNIZIME DHE MATERIALE TJERA ZYRE DHE TE PERGJITH URDH NR 78 DT 30.03.2020 FAT TAT NR 28 DT 11.05.2020 FH NR 14 DT 02.06.2020 PV MARRJE NDORZIM DT 02.06.2020 KLS SIST DT 01.04.2020 LIK VONES COVID 19
    Universiteti Korce (1515) Jueli Korçe 5,040 2020-06-16 2020-06-17 12410110462020 Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PJESE KEMBIMI PER TRAKTOR UPROKURIMI NR 221 DT 12.05.2020;F.OFERTE DT.12.05.2020;PVERBAL DT 12;19.05.2020;FAT NR.30 DT.19.05.2020;FHYRJE NR.18 DT.19.05.2020;DOK.SISTEMI;UB 38497
    Bashkia Roskovec (0909) Jueli Fier 244,800 2020-06-02 2020-06-04 14821130012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER 75 VJETORIN E CLIRIMIT BASHK RROSK FAT 8 SERI 17647758 DT 21/11/2019
    Sp. Kavaje (3513) Jueli Kavaje 166,800 2020-05-14 2020-05-15 12910130712020 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM DHE SHERBIM PER USHQIM NE MENCA UP NR 24 DT 29.04.2020 LIK FAT NR 27 SERI 77647777 DT 06.05.2020 HYRJE NR 16 DT 06.05.2020
    Qendra Ekonomike Kultures (1515) Jueli Korçe 58,800 2020-04-29 2020-04-30 7221220072020 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE TE TJERA MATERIALE E SHERBIME U PROK NR 04 FT OFERT DT 25.02.2020,P V FONDI LIMIT DT 25 02 2020 P VERBAL DT 26/27.02 2020 PRINT NGA SISTEMI FAT 23 F H 01 DT 27 02 2020 U B 38211 DT 29 02 2020
    Bashkia Puke (3330) Jueli Puke 81,600 2020-04-22 2020-04-23 21321370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 COVID-19 te tjera materiale sherbime speciale u. prok nr 67 dt 26.03.2020 fat. tatimore nr 25 dt01.04.2020 fh nr 6 dt 01.04.2020 pv marr dorzim dt 01.04.2020
    Sp. Kavaje (3513) Jueli Kavaje 172,800 2020-03-10 2020-03-11 6610130712020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM FATURE NR 22 DT 17.02.2020 URDHER PROKURIMI NR 8 DT 11.02.2020 NR SERIE FATURE 77647772
    Bashkia Puke (3330) Jueli Puke 46,999 2020-02-20 2020-02-24 10221370012020 Shpenzime per mirembajtjen e objekteve specifike 2137001 Bashkia Puke kodi 2137001 SHPENZIME PER MIRMBAJTJEN E OBJEKTEVE SPECIFIKE urdher prok. nr.42 dt.10.02.2020 fat tat nr .19 dt.10.02.2020 pv marrje dorzim dt.10.02.2020
    Sp. Kucove (0217) Jueli Kuçove 334,800 2019-12-30 2019-12-31 37510130742019 Shpenzime per mirembajtjen e mjeteve te transportit 1013074 mirmbajtje ambulance fat nr 77647763 dt 06.12.2019
    Instituti i Femijeve qe nuk degjojne (3535) Jueli Tirane 60,000 2019-12-24 2019-12-26 12110110522019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Ins nx qe s' degjojne bl mater elektr ndert up 31 dt 18.11.2019 ft of 18.11.2019 njf 27.11.2019 ft 12 dt 4.12.2019 ser 77647762 fh 25 dt 4.12.2019 dfer e ft 12 dt 28.10.2019
    Instituti i Femijeve qe nuk degjojne (3535) Jueli Tirane 117,600 2019-12-20 2019-12-23 12110110522019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Ins nx qe s' degjojne bl mater elektr ndert up 31 dt 18.11.2019 ft of 18.11.2019 njf 27.11.2019 ft 12 dt 4.12.2019 ser 77647762 fh 25 dt 4.12.2019
    Drejtoria e shendetit publik M.Madhe (3323) Jueli M.Madhe 99,180 2019-12-20 2019-12-23 10910130612019 Te tjera materiale dhe sherbime speciale Drej.Shend.Publ.M.Madhe (Mat.tjera)U.Prok.21.dt.22.11.2019 proc.verb.22.11.2019.fat.nr.2 ,seri.776478052 .dt.03.12.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Jueli Lushnje 147,600 2019-11-22 2019-11-27 24221290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik Blerje materiale dekorative per 100 vjetorin e Kongresit te Lushnjes, fat.nr.77647754 dt.29.10.2019, ur.prok.nr.23 dt.21.10.2019
    IPQP Tirane (3535) Jueli Tirane 57,600 2019-11-22 2019-11-26 15010160052019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016005 Inst.Pergatitjes.Qenve.Policise, 602-miremb mjete tranporti, up nr 40, dt 06.11.2019, ft of 1/165, dt 06.11.2019, akt kon 0971,ft nr 1, dt 11.11.2019, seri 77647801
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) Jueli Vlore 573,600 2019-11-25 2019-11-26 0321590022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2159002 UJESJELLESI SELENICE MJETE DHE PAISJE TEKNIKE UP NR 09 DAT 24.10.2019 FAT NR 05 DAT 15.11.2019 SERI 77647755
    Drejtoria Rajonale Tatimore Durres (0707) Jueli Durres 98,400 2019-11-05 2019-11-07 19110100472019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.SIPASFAT NR 2 DT 22.10.2019 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707