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 Adel CO All 179,262,364.00 354 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Adel CO Tirane 140,266 2023-04-27 2023-04-28 7210131042023 Shpenzime per prodhim dokumentacioni specifik 1013104 Spritali Universitar i Traumes 2023 blerje kuti dosje per ruajtje te perhershme, up 721,dt 04.11.2021, njf it 217/61,dt 01.07.2022, mk 217/70,dt 08.08.2022, ko 84/4,dt 01.02.2023, ft nr 38,dt 23.02.2023, fh 2,dt 23.02.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Adel CO Tirane 226,476 2023-04-27 2023-04-28 9610061572023 Kancelari 1006157 ISHTI 2023, lik ft blerje kuti arkive, kontr nr 2726 dt 06.04.2023, ft nr 75/2023 dt 13.04.2023, fh dt 13.04.2023, pv md dt 13.04.2023
    Prefektura e qarkut Vlore (3737) Adel CO Vlore 105,744 2023-04-26 2023-04-27 11710160742023 Kancelari 1016074 PREFEKTURA BLERJE KUTI PER RUAJTJE TE PERHERSHME URDHER LIK NR 63 DT 24.04.2023 FAT NR 66 DT 03.04.2023 F.H NR 3 DT 03.04.2023
    Komisioni Qendror i Zgjedhjeve (3535) Adel CO Tirane 9,440,160 2023-04-24 2023-04-25 28810730012023 Blerje dokumentacioni 1073001 KQZ - shtypshkrime uprok nr 17 dt 17.02.23, nj fit nr 935/4 dt 29.02.2023, kontrate nr 939/6 dt 01.03.2023, ft nr 53 dt 13.03.2023, pvmd dt 13.03.2023, fh nr 5/1 dt 13.03.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Adel CO Korçe 149,510 2023-04-19 2023-04-20 3710051152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005115 QTTB BLERJE KUTI PER ARKIVAT UP NR 721 DT 04.11.2021,AUTORIZIM LIDHJE KONTRATE NR 8369 PROT DT 10.08.2022,KONT NR 41 DT 06.03.2023,NJ FIT DT 10.08.22,LIK FAT NR 60/2023 DT 24.03.2023,FH NR 9 DT 240.03.2023.PV MARRJE DOREZ DT 24.03.2
    Bashkia Gjirokaster (1111) Adel CO Gjirokaster 434,760 2023-04-18 2023-04-19 28521150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Blerje kuti dhe dosje, fatura nr. 5, dt. 12.01.2023.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Adel CO Tirane 402,840 2023-04-12 2023-04-18 18210110012023 Kancelari MAS blerje kuti arshive,U.prok Drejt e arkivave nr 721 dt 04/11/2021,Autor per lidhje kontrate nr 8369 dt 10/08/2022,kontrate furnizimi nr 665/4 dt 16/02/2023,Fat 36/2023 dt 21/02/2023,fl hyrja 08 dt 21/02/2023
    Kuvendi Popullor (3535) Adel CO Tirane 1,558,560 2023-04-13 2023-04-14 29810020012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi 2023- 602-blerje kuti dhe dosje per ruajtje te perhershme, up nr 721,dt 04.11.2021,nj fit 217/61,dt 01.07.2022, aut lidhje kont 8369,dt 10.08.2022, kon 735/1,dt 17.03.2023, ft nr 57,dt 23.03.2023, fh 2 dt 23.03.2023
    Bashkia Bilisht (1505) Adel CO Devoll 599,395 2023-04-13 2023-04-14 191/121050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ADEL-CO PER KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME KONT NR 4202 DT 6.12.2022 FAT NR 309 FH NR 101 DT 27.12.2022 NJOFT FIT NR 217/61 DT 1.7.2022 URDH PROK NR 721 DT 4.11.2021 URDH NR 136 DT 30.03.2023
    Dega e Thesarit Kavaje (3513) Adel CO Kavaje 59,808 2023-04-13 2023-04-14 2810100132023 Sherbime te tjera DEGA E THESARIT KAVAJE, BLERJE DOSJE DHE KUTI ARSHIVE PER RUAJTJE TE PERHERSHME, FATURE NR 62/2023 DT 28.03.2023, UP NR 3 DT 20.03.2023, FH NR 3 DT 28.03.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) Adel CO Mat 178,318 2023-04-11 2023-04-13 39626540012023 Kancelari Bashk. Klo (2654001) Lik.Blerje kuti,dosje per ruajtje te perhershme per arkivin.U.Prok.Nr.721 Dt.04.11.2021.Aut.Drejt.Ark.lidhje kontr.Nr.8369 Dt.10.08.2022.Kontr.Nr.3151 Dt.05.12.2022.Fat.28/2023 Dt.06.02.2023.Fl.Hyrje Nr.13 Dt.06.02.2023
    Bashkia Maliq (1515) Adel CO Korçe 411,192 2023-04-12 2023-04-13 21721680012023 Kancelari 2168001 BASHKIA MALIQ BLERJE KUTI ARKIVE,U.PROK NR 721 DT 04.11.2021,AUT.LIDHJE KONT.DT 10.09.2022,M.KUADER DT 08.08.2022,KONTRATE NR 1685 DT 15.03.2023,FAT NR 59/2023 DHE F,HYRJE NR 38 DT 24.03.2023,PVERBAL DT 24.03.2023
    Sherbimi per ceshtjet e biresimeve (3535) Adel CO Tirane 104,771 2023-04-05 2023-04-12 5610140492023 Sherbime te sigurimit dhe ruajtjes 1014049 Komiteti Shqiptar i Biresimeve Blerje kuti dhe dosje per ruajtje te perhershme marreveshje kuader 217/70 date 08.08.2022 kont nr 122 date 01.03.2023 fat nr 52/2023 date 07.03.2023 fh nr 3 date 07.03.2023
    Bashkia Lezhe (2020) Adel CO Lezhe 447,060 2023-04-06 2023-04-11 45121270012023 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.21 DT.27.01.2023,FHYRJE 4 DT.27.01.2023,AUTORIZ PER LIDHJE KONT NR.8369 DT.10.08.2022,KONTR 14204/13 DT.19.12.2022,PROC VERBAL BLERJE KUTI KARTONI PER ARSHIVE
    Qarku Lezhe (2020) Adel CO Lezhe 76,107 2023-03-31 2023-04-03 3920200012023 Kancelari KESHILLI I QARKUT LEZHE PAG FAT 43 DT 27.02.2023,F HYRJE NR 4 DT 27.02.2023,KONTRATE NR 578 DT 15.11.2022,AUTORIM PER LIDHJE KONTRATE 8369 DT 10.08.2023,KUTI ARKIVE
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 198,000 2023-03-29 2023-03-30 10510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhura operatoreve urdh nr 114 dt 06.03.2023 vend kpp nr 133/23 dt 22.02.2023
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 169,863 2023-03-24 2023-03-27 10310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 116 dt 06.03.2023 vend nr 143/23 dt 24.02.2023
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Adel CO Tirane 110,292 2023-03-23 2023-03-24 2910112372023 Kancelari 1011237 AKKSHI 602 - blerje materiale aktive, kontrata nr 156 dt 01.03.23, fat nr 50 dt 07.03.23, fh nr 2 dt 07.03.23, PV md dt 07.03.23
    Komisioni i Prokurimit Publik (3535) Adel CO Tirane 176,444 2023-03-16 2023-03-17 7810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 70 dt 15.02.2023 vend KPP nr 95/23 dt08.02.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Adel CO Tirane 1,145,842 2023-02-13 2023-03-13 1510141062023 Kancelari 1014106 Arkivi Shteteror i Sistemit Gjyqesor blerje kuti dhe dosje arkivi marreveshje kuader nr 217/70 date 08.08.2022 kont 543/4 date 19.09.2022 fat nr 148/2022 date 14.11.2022 fh nr 05 date 14.11.2022