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 Emiljano Dervishi All 42,435,818.00 179 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
    Bashkia Lac (2019) Emiljano Dervishi Laç 328,800 2019-02-27 2019-03-01 30321260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar up nr 227 dt 05.12.2018 pv dt 5648/9 dt 26.12.2018 ft nr 104 dt 26.12.2018 ser 72447754
    Teatri (3333) Emiljano Dervishi Shkoder 268,800 2019-02-19 2019-02-20 721410172019 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder blerje mat per skenografine e drames, up 9+fts of 105+shpall app dt 17.12.18, rend per+njof fit dt 19.12.2018,ft nr 94 ser 70623744+fh+pcv dt 21.12.2018shkrese nr 19932 dt 07.11.2018,
    Teatri (3333) Emiljano Dervishi Shkoder 592,800 2019-02-19 2019-02-20 621410172019 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder mirmbajtje ambjenteve te teatrit Migjeni, up 8+fts of 104+shpall app dt 17.12.2018, rend perf dt 18.12.2018, njof fit dt 19.12.2018,ft nr 95 ser 70623745+pcv +sit dt 21.12.2018shkrese nr 19932 dt 07.11.2018,
    Bashkia Gramsh (0810) Emiljano Dervishi Gramsh 286,800 2019-02-18 2019-02-19 34121140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.46 date 26.11.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.79 date 04.12.2018,ekstrakt qkb,form ofert
    Bashkia Kavaja (3513) Emiljano Dervishi Kavaje 556,800 2019-02-14 2019-02-15 20321180012019 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE LODRA PER FEMIJE UP 50 DT 19.12.2018 FAT 107 DT 27.12.2018 SERI 72447757 FH 51 DT 27.12.2018
    Shkolla e Magjistratures (3535) Emiljano Dervishi Tirane 274,800 2019-02-12 2019-02-13 3810550012019 Shpenzime per pjesmarrje ne konferenca Shkolla e Magjistratures,602- lik ft sherbim kateringu per seminaret trajnuese te KE,Marreveshja sponsoriz KE nr 755 dt 01.11.17, U.P nr 29 dt 28.9.18,fts. 1.10.18,nj.fit 2.10.18,ft nr 91sr 70623741,pvmd.19.12.18
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,500 2019-02-11 2019-02-12 17421260012019 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR KERKESA DT 10.12.2018 UP NR 77 DT 28.11.2018 PV DT 10.12.2018 FT NR 83 DT 10.12.2018 BLERJE MATERIALE PER ZJARREFIKESET
    Bashkia Lac (2019) Emiljano Dervishi Laç 119,250 2019-02-11 2019-02-12 17521260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR KERKESA DT 24.12.2018 UP NR 863 DT 17.12.2018 PV DT 24.12.2018 FT NR 98 DT 24.12.2018 BLERJE SHPTYOSHKRIME TE NDRYSHME
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,800 2019-02-11 2019-02-12 17621260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR KERKESA DT 13.12.2018 UP NR 78 DT 30.11.2018 PV DT 13.12.2018 FT NR 85 DT 13.12.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,240 2019-02-11 2019-02-12 17321260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR KERKESA DT 24.12.2018 UP NR 88 DT 24.12.2018 PV DT 26.12.2018 FT NR 103 DT 26.12.2018
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 52,800 2019-02-06 2019-02-07 2610120222019 Te tjera transferime korrente 1012022,Teatri Kombetare,materiale,fat nr 113 dt 04.02.2019 seri 7244763,flet hyrje nr 8 dt 04.02.2019 up nr 8 dt 11.01.2019
    Teatri Kombetar (3535) Emiljano Dervishi Tirane 118,800 2019-02-06 2019-02-07 2410120222019 Te tjera transferime korrente 1012022,Teatri Kombetare,materiale,fat nr 111 dt 25.01.2019 seri 72447761 flet hyrje nr 7 dt 25.01.2019,up nr 10 dt 14.01.2019
    Bashkia Cerrik (0808) Emiljano Dervishi Elbasan 456,000 2019-02-05 2019-02-06 6221100012019 Shpenzime per aktivitete sociale per personelin Bashkia Cerrik shpenzime per aktivitet u-p nr. 273/1 p-v njoftim fituesi fature nr, 28 seri 63890828 dt. 15.08.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,840 2018-12-28 2019-01-10 211021260012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kurbin paguar up nr 58 dt 21.10.2018 ft nr 48 dt 22.10.2018 seri nr 63890848 pv marrje malli dorez dt 22.10.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Emiljano Dervishi Tirane 81,600 2018-12-28 2019-01-09 54610061602018 Sherbime te printimit dhe publikimit A.K.P.T lik ft pagese print,fat nr 72447756 dt 27.12.2018 up nr 1615/02 dt 20.12.2018 ftese nr 1615/03 dt 20.12.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 320,400 2018-12-28 2019-01-08 210921260012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KURBIN UP NR 58 DT 21.10.2018 FT NR 77 DT 27.11.2018 SER 70623727 PV MARRJE DOREZ DT 27.11.2018
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 200,400 2018-12-27 2019-01-07 13210120982018 Te tjera materiale dhe sherbime speciale 1012098 Muzeu Gjethit.fat nr 101 dt 26.12.2018 seri 72447751 urdh prok nr.53 dt 06.12.2018
    Bashkia Kavaja (3513) Emiljano Dervishi Kavaje 780,000 2018-12-27 2019-01-07 174621180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME MATERIALE PER KOPESHTET UP 37 DT 09.10.2018 FAT 47 22.10.2018 SERI 63890847 FH 44-45 DT 22.10.2018 URDHER 184 DT 22.10.2018 PROT 3196
    Muzeu Kombëtar "Gjethi" (3535) Emiljano Dervishi Tirane 321,600 2018-12-27 2019-01-07 13110120982018 Te tjera materiale dhe sherbime speciale 1012098 Muzeu Gjethit.fat nr 102 dt 26.12.2018 urdhprok 58 dt 17.12.2018 shkrese nr 353 dt 17.12.2018