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

  • 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 AER All 41,186,307.00 175 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
    Komuna Klos (0625) / Bashkia Klos (0625) AER Mat 345,600 2019-04-16 2019-04-17 46326540012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Klos(2654001) Lik Shp. per dekorimn e Qytetit sipas fat. tat .nr. 30/12.12.18, Situacion punimesh periudha nga dt 07.12.18-12.12.18, Urdh. tit. nr. 175/12.12.18, UP nr. 90/27.11.18, Vl. perfund. sistemi
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 826,800 2019-04-03 2019-04-04 16510170892019 Pajisje, materiale dhe sherbime ushtarake 1017089 reparti 6630 , materiale kazermimi, up 867 dt 15.3.19, ft.oferte 15.3.19, pv 27.3.19, ft 68587448 dt 28.3.19, fh 6 dt 28.3.19, pvpm 28.3.19
    Bashkia Patos (0909) AER Fier 346,800 2019-03-13 2019-03-15 12421120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pastrimi UP.5 dt.18.01.2019FO.24.01.2019VP.07.02.2019 fat.13seri 68587437dt.07.02.2019 fh.13 dt.07.02.2019 pvmd.07.02.2019
    Te qendrojme se bashku (3535) AER Tirane 90,000 2019-03-13 2019-03-15 2221011582019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158, Q.S.Q.Bashku,lik ft mater pastr nr 25 dt 27.11.18 sr 68587425, fh 12/13 dt 27.11.18, u prok 24.11.18, ftes 24.11.18, pv 27.11.18
    Te qendrojme se bashku (3535) AER Tirane 19,980 2019-03-13 2019-03-15 2321011582019 Shpenzime per mirembajtjen e objekteve ndertimore 2101158, Q.S.Q.Bashku,lik ft miremb obj nr 27 dt 27.11.18 sr 68587427 fh 14 dt 27.11.18, u prok 24.11.18, ftesa 23.11.18, pv 27.11.18
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 854,400 2019-03-05 2019-03-06 11410170892019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089 reparti 6630 2019, shpenz.mirembajtje rruge , up 138 dt 5.2.19, ft.oferte 5.2.19, pv dt 15.2.19, ft 68587441 dt 26.2.19, fh 4 dt 26.2.19
    Bashkia Kelcyre (1128) AER Permet 114,720 2019-02-26 2019-02-27 6121540012019 Karburant dhe vaj BASHKIA KELCYRE BLERJE VAJRA LUBRIFIKAN FAT NR 38 NR SER 68587439 DT 15.02.2019 FH NR 4 DT 15.02.2019 U PROK NR 4 DT 08.02.2019 NJOFTIM FITUESI DT 13.02.2019
    Qendra Komunitare Shkoze (3535) AER Tirane 74,880 2019-02-18 2019-02-19 1121011652019 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze lik ft mater nr 33 dt 19.12.18 sr 68587434, fh 42 dt 19.12.18 kontr 207 dt 27.4.18
    Te qendrojme se bashku (3535) AER Tirane 85,680 2019-02-18 2019-02-19 1421011582019 Shpenzime per pritje e percjellje 2101158, Q.S.Q.Bashku,shpenz pritje up nr 305 date 24.11.2018 fat nr 24 date 27.11.2018 sr 68587424
    Bashkia Lac (2019) AER Laç 118,800 2019-02-11 2019-02-18 17221260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR KERKESA DT 26.12.2018 UP NR 89 DT 26.12.2018 PV MARRJ EN EDOREZIM DT 31.12.2018 FT NR 34 DT 31.12.2018
    Qendra Lira (0202) AER Berat 60,000 2019-01-21 2019-01-22 1921020202019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 qendra lira berat pagese urdher prokurimi 42 dt 14.12.2018 proces verbali 14.12.2018 fatura 30 dt 14.12.2018 seria 68587431 flete hyrja 44 dt 14.12.2018 fidane dhe vegla bujqesore
    Bashkia Lac (2019) AER Laç 118,800 2018-12-26 2019-01-08 206321260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr64 dt 05.11.2018 ft nr 21 dt 23.11.2018 pv dt 23.11.2018
    Nd-ja Punetore Nr.1 (3535) AER Tirane 415,080 2018-12-26 2019-01-07 26921011462018 Shpenzime per te tjera materiale dhe sherbime operative 2101146 Drejt Nr 1 e Punt Qytet Lik ft rip fotok nr 19 dt 6.11.18 sr 68587419, u prok 26.10.18, ftes 26.10.18 pvmd 5.11.18
    Nd-ja Punetore Nr.1 (3535) AER Tirane 237,600 2018-12-26 2019-01-07 26821011462018 Shpenzime per te tjera materiale dhe sherbime operative 2101146 Drejt Nr 1 e Punt Qytet Lik ft vegla pune nr 18 dt 2.11.18 sr 68587418 fh 18 dt 2.11.18 u prok 26.10.18 ftes 26.10.18, pvmd 2.11.18
    Qendra Komunitare Shkoze (3535) AER Tirane 37,440 2018-12-27 2019-01-07 9821011652018 Te tjera materiale dhe sherbime speciale 2101165 Qendra Komunitare Shkoze lik ft mater tj nr 28 dt 27.11.18 sr 68587428, fh 38 dt 27.11.18, kontr 207 dt 27.4.18