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 Përparim Agimi All 33,542,609.00 304 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
    Zyra Punesimit Fier (0909) Përparim Agimi Fier 283,120 2022-09-07 2022-09-08 60310101922022 Karburant dhe vaj Dr.Rajonale AKPA Fier 1010192 karburant up nr 11 dt 11.2.2022,fo 123/2 dt 11.2.2022,njf dt 15.2.2022,kontrat nr 123/15 dt 21.2.2022,fat.149/2022,fh .pvmd
    Zyra Punesimit Berat (0202) Përparim Agimi Berat 501,600 2022-08-31 2022-09-02 50510101802022 Karburant dhe vaj z Punesimit 1010180kontrata 604 dt 25.08.2022 blerje karburanti fat 159 dt 25.08.2022
    Qendra e Zhvillimit Berat (0202) Përparim Agimi Berat 24,000 2022-08-26 2022-08-31 9221020192022 Sherbim per ngrohje Q zhvillimit 2102019, blerje gaz i lengshem per gatim, ft nr 145 dt 08.08.2022 flete hyrje nr 6 dt 08.08.2022, up nr 5 dt 05.04.2022 pervebal bashkelidhur
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-08-17 2022-08-19 26710130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602-ushqim per kafshe laboratorike up nr 376 dt 17.03.2022 njof fit dt 18.03.2022 kont nr 376/5 dt 0404.2022 ft nr 114/2022 dt 12.07.2022 fh nr 31 dt 12.07.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 52,200 2022-08-17 2022-08-18 13910160862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE GAZ I LENGET SIPAS FAT 146DT 09.08.2022/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 23,220 2022-08-17 2022-08-18 31721090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit, Blerje Gaz per gatim,UP nr.30 dt.02.09.2021,UB nr.57 dt.01.09.2021 Procesverbal dt.10.09.2021 NJF dt.13.09.2021, Kontrat dt.14.09.2021 Fat nr 147 dt.10.08.2022,FH nr.55 dt.10.08.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 336,000 2022-08-12 2022-08-15 50010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekesore,fat.fisk.nr.129 dt.02.08.2022,fh.nr.143 dt.02.08.2022,PV marrje dorezim dt.02.08.2022, Urdh.Prok.nr.1074 dt.15.07.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 8,160 2022-08-12 2022-08-15 49210130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.126 dt.01.08.2022,fh.nr.87 dt.01.08.2022,PV marrje dorezim dt.01.08.2022, kontr.nr.551 dt.21.04.2022
    Gjykata e rrethit Mat (0625) Përparim Agimi Mat 202,800 2022-08-05 2022-08-08 13510290302022 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Mat (1029030) Lik. Blerje paisje zyre (Kondicionere).Urdh.Prok.Nr.05 Dt.30.06.2022.Ftese oferte.Vlers.perf.fit.nga sist.app.Fat.Tat.Nr.121/2022 Dt.26.07.2022.Flete Hyrje Nr.121 Dt.26.07.2022.Proc.verb.marre dorez.Dt.26.07.2022.
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-08-05 2022-08-08 12810131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te moshuarve lik blerje gaz per gatim , vazhdim kontr nr 34 dt 26.1.2022,fat nr 122 dt 27.07.2022,fl hyr nr 71 dt 27.07.2022
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-08-02 2022-08-03 11110100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI KORRIK 2022 UR.PROK NR 14 DT 13.12.2021,FT.OFERTE E P.V.FOND LIMIT DT.13.12.2021 REF.15181 12 15 2021 ,KONTRATE DT 20.12.2021 FAT.NR.125/2022 DT .01.08.2022 U.B.44179
    Prefektura e qarkut Korce (1515) Përparim Agimi Korçe 141,829 2022-07-28 2022-07-29 16210160672022 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) KARBURANT,U.P NR.1 DT 9.2.22,U.P NR.1/1 DT 10.2.22,F.NJ.ANULL.PROC.PROK.DT 10/21.2.22,U.P NR.1/2 DT 22.2.22,FT.OF,P.V LL.F.LIM.22.2.22,RAP.PERF.28.2.22,KONT.28.02.22,FAT.23/2022,F.H 2 DT 04.03.22,UB44170
    Bashkia Shijak (0707) Përparim Agimi Durres 37,800 2022-07-26 2022-07-27 40521080012022 Furnizime dhe sherbime me ushqim per mencat BLERJE GAZ FAT 87 DT 14.06.2022 KONT 274/1 DT 31.01.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    ASHR Tirane (3535) Përparim Agimi Tirane 17,712 2022-07-13 2022-07-27 17910130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik blerje gazi per gatim , UP nr 13 dt 28.3.2022 , kont nr.908 dt 4.4.2022 , ft nr.74 dt 3.6.2022 , FH nr.62/1 dt 3.6.2022
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 42,332 2022-07-19 2022-07-22 24321430012022 Furnizime dhe sherbime me ushqim per mencat USHQIME FTNR 84/10.06.2022 FH1/09.06.2022 BASHKI MEMALIAJ
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 23,076 2022-07-21 2022-07-22 27321090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit, Blerje Gaz per gatim,UP nr.30 dt.02.09.2021,UB nr.57 dt.01.09.2021 Procesverbal dt.10.09.2021 NJF dt.13.09.2021, Kontrat dt.14.09.2021, Fat. nr.103 dt.04.07.2022,FH nr.42 dt.04.07.2022
    Dogana Elbasan (0808) Përparim Agimi Elbasan 298,725 2022-07-19 2022-07-20 7210100882022 Karburant dhe vaj Dega Doganes Elbasan 1010088 Karburant dhe vaj Up nr.1358 dt 29.06.2022 Ftese per oferte dt.29.06.2022 NJF 06.07.2022 kont nr.1432 dt 08.07.2022 fat nr.113/2022 dt 12.07.2022 fh nr.7 dt 12.07.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Përparim Agimi Tirane 306,526 2022-07-18 2022-07-19 5021018182022 Karburant dhe vaj 2101818, QK Gonxhe Bojaxhiu lik blerje karburant up 103 dt 4.7.2022 ft ofert 5.7.2022 njof fit 7.7.2022 ft 116 dt 13.7.2022 fh 13 dt 13.7.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 8,160 2022-07-14 2022-07-15 43610130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.108 dt.08.07.2022,fh.nr.82 dt.08.07.2022,PV marrje dorezim dt.08.07.2022, kontr.nr.551 dt.21.04.2022
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-07-13 2022-07-14 9810100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI QERSHOR 2022 UR.PROK NR 14 DT 13.12.2021,FT.OFERTE E P.V.FOND LIMIT DT.13.12.2021 REF.15181 12 15 2021 ,KONTRATE DT 20.12.2021 FAT.NR.96/2022 DT .02.07.2022 U.B.44050