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 Lisand Xhelili All 32,856,993.00 178 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 Tepelene (1134) Lisand Xhelili Tepelene 106,707 2021-05-14 2021-05-17 23321420012021 Sherbime te tjera up nr 7 dt 11.01.2021, ft nr 8 dt 16.04.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 309,208 2021-05-14 2021-05-17 23421420012021 Te tjera materiale dhe sherbime speciale up nr 4 dt 06.01.2021 ft nr 7 dt 16.04.2021
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 34,565 2021-04-29 2021-04-30 33610101952021 Subvencion per te nxitur punesimin (Paga) 1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin
    Universitet "E. Çabej", Gjirokaster (1111) Lisand Xhelili Gjirokaster 405,597 2021-04-23 2021-04-26 9710111082021 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 Universiteti Eqrem Çabej GJ mirembajtje godine fat nr 11/2021 dt 21.04.2021 up nr 4 dt 02.03.2021 ftese oferte klasifikim perfundimtar njoftim fituesi
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Lisand Xhelili Tirane 74,016 2021-03-31 2021-04-02 12010060012021 Sherbime te tjera MIE, sherbim larje autovetura korrik-shtator, kerk30/6dt30.6.20, up 24 dt.15.7.20, ftes oferte 17/7/20 kontrate 5505 dt.20.7.20, fat nr 18 dt.30.9.20, (89454418), pv dt.30.9.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Lisand Xhelili Tirane 24,672 2021-03-31 2021-04-02 12110060012021 Sherbime te tjera MIE, sherbim larje autovetura tetor, kontrate 5505 dt.20.7.20, fat nr 31 dt.30.10.20, (89454431), pv dt.30.10.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Lisand Xhelili Tirane 24,672 2021-03-31 2021-04-02 12210060012021 Sherbime te tjera MIE, sherbim larje autovetura nentor, kontrate 5505 dt.20.7.20, fat nr 32 dt.30.11.20, (89454432), pv dt.30.11.20
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 10,020 2021-02-25 2021-02-26 13510101952021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Agjensia kombetare e punesimit GJ pages subencion akt mareveshje 31.01.2021 nr 77
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 8,684 2021-02-11 2021-02-12 11210101952021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesimi amendament 77 dt 05.01.2021
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 527,460 2021-01-20 2021-01-22 1521420012021 Te tjera materiale dhe sherbime speciale UP NR 44 DT22.10.2020 FT NR 37 DT 24.12.2020 DRU ZJARRI
    Bashkia Gjirokaster (1111) Lisand Xhelili Gjirokaster 106,560 2020-12-29 2020-12-30 121321150012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2115001 Bashkia Gjirokaster .Hidroizolim i taraces te shkolles Koto Hoxhi, fatura nr. 38, dt. 24.12.2020, nr serie 89454442.
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 3,553 2020-12-24 2020-12-28 39210101952020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Zyra Rajonale e Punesimit Gjirokaster subvencion per te nxitur punesimin mareveshja nr 303 dt 04.11.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Lisand Xhelili Gjirokaster 107,964 2020-12-22 2020-12-23 16710161062020 Sherbim per ngrohje 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. BLerje dru zjarri,fatura nr. 28, dt. 24.11.2020, nr serie 89454428.Flete hyrje 29, dt. 24.11.2020.
    Bashkia Fier (0909) Lisand Xhelili Fier 140,400 2020-12-21 2020-12-22 94721110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, shirita me llamba, kerk 534 dt 11.11.20, up 15 dt 12.11.20, pcv fituesi nr 9453/3 dt 16.11.20, pcv marr dorez. 19.11.20, fat 26, seri 89454426, fh 42 dt 19.11.20
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Lisand Xhelili Korçe 476,400 2020-12-21 2020-12-22 15010051152020 Shpenzime per pjesmarrje ne konferenca 1005115 QTTB KORCE SHPENZIME PJESMARRJE KONFERENCE"TRAJNIME GRA" U PROKURIMI NR 23 DT 14.09.2020;F.OFERTE DT 14.09.2020;P VERBAL DT 14.09.2020;02.12.2020;FAT NR 30 DT 02.12.2020 DOK SIST.UB 39958
    Shtepia e Foshnjes Vlore (3737) Lisand Xhelili Vlore 97,032 2020-12-18 2020-12-21 15121460302020 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 33 dt 17.12.2020 u.prok 11 dt 11.12.2020 ftes oferte
    Shtepia e Foshnjes Vlore (3737) Lisand Xhelili Vlore 92,964 2020-12-18 2020-12-21 15421460302020 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 36 dt 17.12.2020 u.prok 11 dt 11.12.2020 ftes oferte
    Qendra e Zhvillimit Vlore (3737) Lisand Xhelili Vlore 239,988 2020-12-18 2020-12-21 19121460312020 Shpenz. per rritjen e AQT - te tjera paisje zyre blerje krevata q.zhvillimit 2146031 fat 29 dt 07.12.2020 u.prok 128 dt 17.11.2020 ftes oferte
    Shtepia e Foshnjes Vlore (3737) Lisand Xhelili Vlore 48,912 2020-12-18 2020-12-21 15221460302020 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 34 dt 17.12.2020 u.prok 11 dt 11.12.2020 ftes oferte
    Shtepia e Foshnjes Vlore (3737) Lisand Xhelili Vlore 160,692 2020-12-18 2020-12-21 15321460302020 Furnizime dhe sherbime me ushqim per mencat ushqime sh.femijes 2146030 fat 35 dt 17.12.2020 u.prok 11 dt 11.12.2020 ftes oferte