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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Përparim Agimi All 37,243,767.00 336 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 (0808) Përparim Agimi Elbasan 15,455 2022-11-14 2022-11-15 43821090082022 Sherbim per ngrohje 2109008 Qendra Ekonomike Arsimit,gaz per gatim,UP nr.35 dt.20.09.2022,Kontr nr.386 dt.26.09.2022,fature nr.208/20222+FH nr.91+PVMD dt.26.10.2022
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 22,117 2022-11-14 2022-11-15 43921090082022 Sherbim per ngrohje 2109008 Qendra Ekonomike Arsimit,gaz per gatim,UP nr.35 dt.20.09.2022,Kontr nr.386 dt.26.09.2022,fature nr.217/20222+FH nr.93+PVMD dt.01.11.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 18,360 2022-11-08 2022-11-09 67810130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.207 dt.26.10.2022, FH nr.112 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1566/7 dt.24.10.2022
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-11-03 2022-11-07 18910131382022 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 202 dt 21.10.2022,fl hyr nr 107 dt 21.10.2022
    Bashkia Bajram Curri (1836) Përparim Agimi Tropoje 396,000 2022-11-04 2022-11-07 29421450012022 Karburant dhe vaj Bashkia Tropoje, benzine pa plumb, up nr.160, date 09.06.2022, njoftim fituesi date 15.06.2022, fatura nr.117/2022, date 13.07.2022, flete-hyrje nr.31, date 13.07.2022.
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-11-03 2022-11-04 16310100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI TETOR 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.215/2022 DT .01.11.2022 U.B.44820
    Shk Prof. "Arben Broci" Shkoder (3333) Përparim Agimi Shkoder 401,280 2022-11-02 2022-11-03 9510102622022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profe Arben Broci NGROHJE NAFTE, UP NR 5 DT 10.10.22, FT DT 10.10.2022 KLAS PERF DT 13.10.2022 NJOF FIT DT 17.10.2022 FT 203/2022+FH 05+PCV DT 24.10.2022
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 60,090 2022-10-24 2022-10-25 39321090082022 Sherbim per ngrohje 2109008 QEA Gas per gatim,U.B nr.70 dt.14.09.2022, U.Prokurimi nr, 35 dt.20.09.2022, NJ.F dt.23.09.2022, kontrat nr.386 dt.26.09.2022, procesverbal dt.22.09.2022,fature nr, 191 FH nr.77dt.05.10.2022,Fat.nr.201 FH nr.80 dt.14.10.2022
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 17,664 2022-10-19 2022-10-24 32521290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lu,Sa lik.Ko.nr.133,dt.10.3.2022,Bl.gaz i lengshem per kopsh.,cerdh.B.LU,fat.fisk.nr.182,dt.30.9.2022,f.hyr.permb.nr.5,dt.30.09.2022,Urdh.Prok.Nr.09,dt.17.02.2022
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 3,072 2022-10-20 2022-10-24 32421290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lu,Sa lik.Ko.nr.133,dt.10.3.2022,Bl.gaz i lengshem per kopsh.,cerdh.B.LU,fat.fisk.nr.165,dt.02.9.2022,f.hyr.permb.nr.4,dt.31.08.2022,permbledh.f.hyrjeve muaji Gusht 2022,Urdh.Prok.Nr.09,dt.17.02.2022
    Qendra Ekonomike Arsimit (0217) Përparim Agimi Kuçove 15,120 2022-10-20 2022-10-21 50421240092022 Sherbim per ngrohje 2124009 gaz i lengshem fat nr 130/2022 dt 03.08.2022
    Zyra Arsimore Pukë (3330) Përparim Agimi Puke 360,000 2022-10-19 2022-10-20 11010111252022 Karburant dhe vaj 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ NAFTE ,Up nr 30 dt 6.9.2022 ftese per oferte dt 8.9.2022,formular njoftim fituesi dt 15.9.2022 Kontrat 229 dt 27.9.2022 fat elekt 187 dt 2.10.2022,fh 11 dt 2.10.2022,urdh 37 dt 10.10.2022
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-10-18 2022-10-19 37210130482022 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 169/2022 dt 09.09.2022 fh nr 47 dt 09.09.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 6,120 2022-10-18 2022-10-19 62710130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.177 dt.27.09.2022,fh.nr.102 dt.27.09.2022,PV marrje dorezim dt.27.09.2022, kontr.nr.551 dt.21.04.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) Përparim Agimi Gjirokaster 54,002 2022-10-13 2022-10-14 31310160282022 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise Gjirokaster . Mirembajtje ,fatura nr. 181/2022, dt. 29.09.2022.Urdher prokurimi nr. 18, dt. 19.09.2022.
    Shkolla "Kristo Isak" Berat (0202) Përparim Agimi Berat 133,200 2022-10-11 2022-10-14 11510102412022 Karburant dhe vaj 1010241 Shkolla Kristo Isak up nr 19 dt 18.09.2022 ft nr 174 dt 23.09.2022 fl hyrje nr 12 dt 24.09.2022 karburant
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 25,310 2022-10-12 2022-10-13 38421090082022 Sherbim per ngrohje 2109008 QEA Gas per gatim,U.B nr.70 dt.14.09.2022, U.Prokurimi nr, 35 dt.26.09.2022, NJ.F dt.23.09.2022, kontrat nr.386 dt.26.07.2022, procesverbal dt.22.09.2022,fature nr, 176 dt.27.09.2022, FH nr.64dt.27.09.2022,
    Qendra e Zhvillimit Berat (0202) Përparim Agimi Berat 46,800 2022-10-05 2022-10-10 11421020192022 Sherbim per ngrohje Q zhvillimit 2102019,shpenzime per gaz per gatim fat 179 dt 27.09.2022
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-10-06 2022-10-10 16710131382022 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 173 dt 21.09.2022,fl hyr nr 91 dt 21.09.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 8,160 2022-10-04 2022-10-05 57110130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.167 dt.07.09.2022,fh.nr.97 dt.07.09.2022,PV marrje dorezim dt.07.09.2022, kontr.nr.551 dt.21.04.2022