Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 Lisand Xhelili All 36,832,243.00 197 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
    Qendra Kulturore e Femijeve Durres (0707) Lisand Xhelili Durres 958,404 2021-09-28 2021-09-29 3821070222021 Shpenzime per pritje e percjellje SHERBIM AKOMODIMI PER KAMPIONATIN E FUTBOLLIT, LIK FAT 31/2021 DT 25.9.21 UP 7 DT 7.9.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 5,010 2021-09-28 2021-09-29 71710101952021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 99,834 2021-09-03 2021-09-07 22610950012021 Shpenzime per pjesmarrje ne konferenca 1095001 AID ISH-SIG, lik ft shp zhvillim konf, up nr 123 dt 13.08.2021, njoft fit dt 18.08.2021, ft nr 30/2021 dt 27.08.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) Lisand Xhelili Tirane 693,600 2021-08-31 2021-09-01 15310102782021 Shpenz. per rritjen e AQT - orendi zyre 1010278-Qendra Komb.Biznesit,lik paisje ,kondicionere,urdh prok nr 11 dt 27.7.21,proc verb 27.7.21,ftese oferte 27.7.21,njof fit 4.08.2021,fat 25/2021 dt 4.08.2021,fl hyr nr 47 dt 4.08.2021
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 5,010 2021-08-30 2021-08-31 67310101952021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesimi
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 160,062 2021-08-19 2021-08-20 40721420012021 Sherbime te tjera ft nr 27 dt 06.08.2021 , up nr 7 dt 11.01.2021 transport publik Bashki Tepelene
    Qendra Ekonomike Arsimit (0202) Lisand Xhelili Berat 284,580 2021-08-04 2021-08-09 31321020052021 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 11 dt 24.03.2021 njoftim fituesi 26.03.2021 fatura 23/2021 dt 22.07.2021 flete hyrja 22 dt 22.07.2021 kontrata 262 dt 01.04.2021 materiale per lyerje
    Gjykata e Apelit Gjirokaster (1111) Lisand Xhelili Gjirokaster 207,360 2021-07-29 2021-08-02 14510290042021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029004 Gjykata e apelit GJ blerje inventar ekonomik fat nr 19/2021 dt 30.06.2021 fh nr 12 dt 30.06.2021 akt marrje ne dorezim up nr 378 dt 07.05.2021 ftese oferte njoftim fituesi
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 32,172 2021-07-27 2021-07-29 18610950012021 Shpenzime per pjesmarrje ne konferenca 1095001 AID ISH-SIG, lik ft shp zhvillim konference, up nr 93 dt 01.07.2021, pv njoftn fit dt 06.07.2021, ft nr 22/2021 dt 09.07.2021, (diference e ft te kaluar gabim)
    Nd-ja Pastrim Gjelbrimit (0909) Lisand Xhelili Fier 177,585 2021-07-23 2021-07-26 7721110082021 Shpenzime per te tjera materiale dhe sherbime operative Nd. Pastrimit Fier 2111008 up . nr 24 dt 22.6.2021,fo 29.6.2021,fd 20/2021,pvmd 30.6.2021,fh 18 dt 30.6.2021
    Bashkia Rogozhine (3513) Lisand Xhelili Kavaje 864,000 2021-07-22 2021-07-23 66421190012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR 16/2021 DT 20.06.2021 HYRJE NR 25 DT 01.07.2021 TE UP NR 119 DT 07.05.2021 BLERJE TUBA HIDRAULIK
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 160,860 2021-07-21 2021-07-22 18410950012021 Shpenzime per pjesmarrje ne konferenca 1095001 AID ISH-SIG, lik ft shp zhvillim konference, up nr 93 dt 01.07.2021, pv njoftn fit dt 06.07.2021, ft nr 22/2021 dt 09.07.2021
    Bashkia Corovode (0232) Lisand Xhelili Skrapar 894,000 2021-06-28 2021-06-29 41421390012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-Blerje nr.8020 Fature nr.15/2021 dt.19.06.2021 Urdher-prokurim nr.21 dt.06.05.2021 Kontrate nr.1364 prot dt.20.05.2021PVMD nr.1499/1 prot.dt.02.06.2021"Mirembajtje e kanalit ujites fshati Strore"Bashkia SKRAPAR
    Zyra Punesimit Gjirokaster (1111) Lisand Xhelili Gjirokaster 35,010 2021-06-10 2021-06-11 45110101952021 Subvencion per te nxitur punesimin (Paga) 1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesimi
    Bashkia Rogozhine (3513) Lisand Xhelili Kavaje 825,600 2021-06-07 2021-06-08 47321190012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASKIA RROGOZHINE LIK FAT NR 5/2021 DT 02.04.2021 HYRJE NR 22 DT 02.04.2021 TE UP NR 38 DT 09.02.2021 MATERIALE TE NDRYSHME
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 297,600 2021-06-04 2021-06-07 14310950012021 Shpenzime per pjesmarrje ne konferenca 1095001 AID ISH-SIG, lik ftb shp per zhvillim konferenca, up nr 73 dt 25.05.2021, pv njoft fit dt 26.05.2021, ft nr 14/2021 dt 06.03.2021
    Qendra Ekonomike Arsimit (0202) Lisand Xhelili Berat 483,960 2021-05-25 2021-05-31 19021020052021 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 11 dt 24.03.2021 njoftim fituesi 26.03.2021 kontrata 262 dt 01.04.2021 fatura 6/2021 dt 02.04.2021 flete hyrja 22 dt 02.04.2021 materiale per lyerje
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Lisand Xhelili Tirane 56,628 2021-05-14 2021-05-21 18310060012021 Sherbime te tjera mie SHPENZIME LARJE AUTO MUAJI DHJETOR 20 SHKRES 31/12 DT 31/12/20 KONTRATE 5505 DT 20/7/20 FAT 41 DT 31.12.20(89454445) PV TETOR
    Bashkia Erseke (1514) Lisand Xhelili Kolonje 46,560 2021-05-19 2021-05-20 39221200012021 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime me ushqime up nr 16 dt 10.05.2021,lik i fat nr 13/2021 dt 17.05.2021,fh nr 19 dt 17.05.2021,procesverbal marje ne dorezim dt 17.05.2021
    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