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 Përparim Agimi All 34,126,083.00 308 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
    Dogana Elbasan (0808) Përparim Agimi Elbasan 298,725 2022-07-19 2022-07-20 7210100882022 Karburant dhe vaj Dega Doganes Elbasan 1010088 Karburant dhe vaj Up nr.1358 dt 29.06.2022 Ftese per oferte dt.29.06.2022 NJF 06.07.2022 kont nr.1432 dt 08.07.2022 fat nr.113/2022 dt 12.07.2022 fh nr.7 dt 12.07.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Përparim Agimi Tirane 306,526 2022-07-18 2022-07-19 5021018182022 Karburant dhe vaj 2101818, QK Gonxhe Bojaxhiu lik blerje karburant up 103 dt 4.7.2022 ft ofert 5.7.2022 njof fit 7.7.2022 ft 116 dt 13.7.2022 fh 13 dt 13.7.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 8,160 2022-07-14 2022-07-15 43610130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.108 dt.08.07.2022,fh.nr.82 dt.08.07.2022,PV marrje dorezim dt.08.07.2022, kontr.nr.551 dt.21.04.2022
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-07-13 2022-07-14 9810100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI QERSHOR 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.96/2022 DT .02.07.2022 U.B.44050
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 83,520 2022-07-13 2022-07-14 9910160862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE GAZI FAT 102 DT 04.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Përparim Agimi Tirane 12,960 2022-07-08 2022-07-12 28810290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - shp bl uje, uprok nr 78 dt 16.06.2022, ft of nr 3420/1, dt 16.06.2022, ft nr 92 dt 23.06.2022, pvmd dt 23.06.2022, fhn r 17 dt 23.06.2022
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-07-08 2022-07-12 22210130482022 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 81/2022 dt 07.06.2022 fh nr 23 dt 07.06.2022
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-07-06 2022-07-08 10710131382022 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 93 dt 24.06.2022,fl hyr nr 58 dt 24.06.2022
    Zyra Arsimore Tropojë (1836) Përparim Agimi Tropoje 68,292 2022-07-07 2022-07-08 7210111202022 Karburant dhe vaj Zyra Vendore Arsimore Tropoje, karburant per mjetet, up nr.5, date 22.02.2022, njoftim date 25.02.2022, kontrate date 28.02.2022, fatura nr.101/2022, date 05.07.2022, flete-hyrje nr.11, date 07.07.2022.
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 41,905 2022-06-28 2022-06-29 24121090082022 Sherbim per ngrohje 2022 Qendra Ekonomike e Arsimit, Blerje Gaz per gatim,UP nr.30 dt.02.09.2021,UB nr.57 dt.01.09.2021 Procesverbal dt.10.09.2021 NJF dt.13.09.2021, Kontrat dt.14.09.2021, Fat. nr.75 dt.05.06.2022,FH nr.32 dt.05.06.2022
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Përparim Agimi Tirane 179,760 2022-06-28 2022-06-29 3810141302022 Karburant dhe vaj 1014130 QPKMR blerje karburant up nr 18 date 23.05.2022njof fit 27.05.2022 fat nr 90/2022 date 17.06.2022 fh nr 03 date 17.06.2022
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 44,712 2022-06-27 2022-06-28 21921430012022 Furnizime dhe sherbime me ushqim per mencat FT NR 62/17.05.2022 USHQIME BASHKI MEMALIAJ
    Prefektura e qarkut Korce (1515) Përparim Agimi Korçe 300,000 2022-06-21 2022-06-22 13510160672022 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) KARBURANT,U.P NR.1 DT 9.2.22,U.P NR.1/1 DT 10.2.22,F.NJ.ANULL.PROC.PROK.DT 10/25.2.22,U.P NR.1/2 DT 22.2.22,FT.OF,P.V LL.F.LIM.22.2.22,RAP.PERF.28.2.22,KONT.28.02.22,FAT.23/2022,F.H 2 DT 04.03.22,UB43913
    Spitali Lushnje (0922) Përparim Agimi Lushnje 12,240 2022-06-20 2022-06-21 36710130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.82 dt.07.06.2022,fh.nr.72 dt.07.06.2022,PV marrje dorezim dt.07.06.2022, kontr.nr.551 dt.21.04.2022
    Materniteti Tirane (3535) Përparim Agimi Tirane 904,800 2022-06-17 2022-06-20 24810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mater mjekimi,urdh prok nr 230/6 dt 13.05.2022,ftese oferte 13.05.2022,rap[ vleresim ofertash 13.05.2022,fat 71/2022 dt 30.05.2022 fl hyr nr 81 dt 30.05.2022
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-06-16 2022-06-17 20310130482022 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 15/2022 dt 13.05.2022 fh nr 15 dt 13.05.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 83,520 2022-06-16 2022-06-17 6410160862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE GAZ I LENGET FAT NR 72 DT 01.06.2022 /0707 SHTEPIA E PUSHIMIT
    Gjykata e rrethit Kavaje (3513) Përparim Agimi Kavaje 162,000 2022-06-15 2022-06-16 10110290212022 Shpenz. per rritjen e AQT - orendi zyre GJYKATA KAVAJE RAFTE METALIKE, UP NR 15 DT 01.06.2022 FATURE NR 88/2022 DT 15.06.2022
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-06-13 2022-06-15 17110130482022 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 35/2022 dt 06.04.2022 fh nr 8 dt 06.04.2022
    Zyra Arsimore Librazhd (0821) Përparim Agimi Librazhd 147,378 2022-06-10 2022-06-13 16310111012022 Karburant dhe vaj ARSIMI LIBRAZHD,LIK.FAT.NR.69/2022 DATE 24.05.2022, Kontrate Nr.885 Prot.date 24.05.2022 Blerje karburant.