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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 S All 729,500,082.00 3,278 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
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 117,780 2022-12-28 2022-12-29 57410160252022 Furnizime dhe sherbime me ushqim per mencat SHERB. USHQIMI FAT 23 DT 7.12.22 / POLICIA / 1016025 / TDO 0707
    Bashkia Fushe-Arrez (3330) 4 S Puke 3,467,291 2022-12-28 2022-12-29 30721550012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 SHERBIME MIRMB PYJE.UP 466 DT 12.10.2022,KONT 4337 DT 7.11.2022,FAT 173 DT 21.12.2022,CERT MARR NDORZ DT 20.12.2022,SITUAC PERF DT 20.12.2022,NJ FIT BULET 152 DT 7.11.2022
    Drejtoria Vendore e Policise Durres (0707) 4 S Durres 116,880 2022-12-28 2022-12-29 57510160252022 Furnizime dhe sherbime me ushqim per mencat SHERB. USHQIMI FAT 151 DT 2.11.22 / POLICIA / 1016025 / TDO 0707
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 115,000 2022-12-27 2022-12-28 18221180102022 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM FRIGORIFERE FATURE NR 177 DT 23.12.2022 PV EMERGJENCE
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 88,000 2022-12-27 2022-12-28 18121180102022 Sherbime te printimit dhe publikimit SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM KOMPJUTER, SCANER, FATURE NR 178 DT 23.12.2022 PV EMERGJENCE
    Q.Form. Profes. Nr.1 Tirane (3535) 4 S Tirane 154,200 2022-12-22 2022-12-28 15010102162022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPPnr 1 lik produktekursi,urdh prok nr 263 dt 12.07.2022,ftese oferte 12.07.2022,fat 172/2022 dt 21.12.2022,flhyr nr 33 dt 21.12.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 47,640 2022-12-23 2022-12-27 35221290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Lik.Bl.certifikata mirenjohje,printime,kupa etj,fat.fis.nr.174,dt.22.12.2022,f.hyrj.nr.44,dt.22.12.2022,Pcv mar.drz.dt.22.12.2022,U.Prok.Nr.47,dt.12.12.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 102,000 2022-12-23 2022-12-27 35121290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Lik.Marrje me qera ekran Ledwall per Festivalin e 23 te femijeve,fat.fis.nr.175,dt.22.12.2022,Pcv mar.drz.dt.20.12.2022,situac.sherbimi,U.Prok.Nr.45,dt.7.12.2022,Kla.P dt.9.12.22
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 91,089 2022-12-22 2022-12-23 13921380102022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 161 dat 01.12.2022,kontrata nr 199 dat 16.07.2020,flh nr 38 dat 01.12.2022,proces verbal nr 49 dat 01.12.2022 per SHFSH SR 2022
    Qendra polivalente Sarande (3731) 4 S Sarande 86,316 2022-12-21 2022-12-22 15321380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 171 dt 15.12.2022,fl-hyrja nr 50, 52, 54 dt 1, 5, 12.12.2022
    Shtepia e te moshuarve Fier (0909) 4 S Fier 120,000 2022-12-16 2022-12-22 21021110202022 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 materiale up.11.11.2022 pvdo.15.11.2022 fat.158/2022 fh.16 pvmd.
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 242,000 2022-12-16 2022-12-19 62521240092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 blerje materiale te tjera te pergjithshme fat 127 dt 16.09.2022 prapavija
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 48,000 2022-12-15 2022-12-16 33321290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Trajtim ushqimor me rastin e festave te 28-29 Nentorit sipas fat.fisk.nr.163,dt.01.12.2022,Situacioni bashkelidhur,Pcv kryer.sherbimit bashkelidhur,U.Prok.Nr.38,dt.22.11.2022
    Bashkia-Seksioni Ekonomik (3731) 4 S Sarande 89,424 2022-12-09 2022-12-12 18321380072022 Furnizime dhe sherbime me ushqim per mencat lik fat 164 dt 05.12.2022, fat nr 152 dt 02.11.2022, flh nr 19,20, kontrata dt 06.10.2022 nga s.ekonomik
    Qendra polivalente Sarande (3731) 4 S Sarande 58,164 2022-11-30 2022-12-01 13621380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 388 dat 25.11.2022,nr kontrate 4/1 dat 20.09.2022 44 dhe 46 dat 14.11.2022 per QDP Sr 2022
    Shtepia e te moshuarve Fier (0909) 4 S Fier 120,000 2022-11-25 2022-11-30 19021110202022 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 ene guzhine up.02.11.2022 pvo.02.11.2022. fat.157/2022 fh.14 pvmd
    Nd-ja Komunale Banesa (0217) 4 S Kuçove 781,400 2022-11-23 2022-11-24 31021240042022 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale dhe sherbime spciale materiale ndertimie lyerje fat nr 121/2022 dt 12.09.2022 kontr nr 2718 dt 06.09.2022 nd komunale
    Shtepia e Femijeve Shkollor Sarande (3731) 4 S Sarande 76,305 2022-11-18 2022-11-21 12221380102022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 149 dat 31.10.2022,fh 32 dat 31.10.2022,kontrat nr 199 dat 16.07.2020 shpenz bulmeti,mish per SHFSH Sr 2022per
    Shtepia e te moshuarve Fier (0909) 4 S Fier 119,980 2022-11-11 2022-11-17 17921110202022 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 perde up.07.10.2022 pvdo.fat.148/2022 fh.12 pvmd.
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 150,000 2022-11-09 2022-11-11 27021290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Trajtim ushqimor me rastin e 78-vjetorit te clirimit te qytetit te Lushnjes, fat.fisk.nr.147,dt.24.10.2022,situacion bashkelidhur,Pcv marr.dorez.dt.18.10.2022,U.Prok.Nr.29,dt.13.10.2022,