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 37,243,767.00 336 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 Korce (1515) Përparim Agimi Korçe 59,202 2022-10-04 2022-10-05 14610100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI GUSHT 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.184/2022 DT .01.10.2022 U.B.44561
    Shërbimi Shoqëror për Akomodimin e Fëmijëve (0707) Përparim Agimi Durres 208,800 2022-09-30 2022-10-04 710131532022 Te tjera materiale dhe sherbime speciale LIK FAT 166/2022 DT 3.9.22 UP 1 DT 12.8.2022 BLERJE MALLRASH/1013153 QENDRA PRITESE
    Bashkia Memaliaj (1134) Përparim Agimi Tepelene 33,804 2022-09-27 2022-09-28 33021430012022 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 115/12.07.2022 bashki memaliaj
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-09-23 2022-09-26 32510130482022 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 1512022 dt 16.08.2022 fh nr 38 dt 16.08.2022
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 42,514 2022-09-21 2022-09-22 35021090082022 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 170 dt.12.09.2022,FH nr.61 dt.12.09.2022
    Sp. Kavaje (3513) Përparim Agimi Kavaje 345,600 2022-09-15 2022-09-16 30710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 150 DT 16.08.2022 UP NR 26 DT 28.07.2022
    Sp. Kucove (0217) Përparim Agimi Kuçove 22,296 2022-09-14 2022-09-15 21310130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 161/2022 dt 30.08.2022
    Sp. Kucove (0217) Përparim Agimi Kuçove 76,788 2022-09-14 2022-09-15 21110130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 95/2022 dt 30.06.2022
    Sp. Kucove (0217) Përparim Agimi Kuçove 9,144 2022-09-14 2022-09-15 21210130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 124/2022 dt 29.07.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 8,160 2022-09-13 2022-09-14 54810130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.155 dt.22.08.2022,fh.nr.92 dt.22.08.2022,PV marrje dorezim dt.22.08.2022, kontr.nr.551 dt.21.04.2022
    Shtëp.Moshuarve Tiranë (3535) Përparim Agimi Tirane 14,352 2022-09-12 2022-09-14 15110131382022 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 154 dt 22.08.2022,fl hyr nr 80 dt 22.08.2022
    Dogana Korce (1515) Përparim Agimi Korçe 59,202 2022-09-08 2022-09-09 13210100842022 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI KORRIK 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.163/2022 DT .01.09.2022 U.B.44340
    Zyra Punesimit Fier (0909) Përparim Agimi Fier 283,120 2022-09-07 2022-09-08 60310101922022 Karburant dhe vaj Dr.Rajonale AKPA Fier 1010192 karburant up nr 11 dt 11.2.2022,fo 123/2 dt 11.2.2022,njf dt 15.2.2022,kontrat nr 123/15 dt 21.2.2022,fat.149/2022,fh .pvmd
    Zyra Punesimit Berat (0202) Përparim Agimi Berat 501,600 2022-08-31 2022-09-02 50510101802022 Karburant dhe vaj z Punesimit 1010180kontrata 604 dt 25.08.2022 blerje karburanti fat 159 dt 25.08.2022
    Qendra e Zhvillimit Berat (0202) Përparim Agimi Berat 24,000 2022-08-26 2022-08-31 9221020192022 Sherbim per ngrohje Q zhvillimit 2102019, blerje gaz i lengshem per gatim, ft nr 145 dt 08.08.2022 flete hyrje nr 6 dt 08.08.2022, up nr 5 dt 05.04.2022 pervebal bashkelidhur
    Instituti shendetit publik Tirane (3535) Përparim Agimi Tirane 38,400 2022-08-17 2022-08-19 26710130482022 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 114/2022 dt 12.07.2022 fh nr 31 dt 12.07.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Përparim Agimi Durres 52,200 2022-08-17 2022-08-18 13910160862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE GAZ I LENGET SIPAS FAT 146DT 09.08.2022/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 23,220 2022-08-17 2022-08-18 31721090082022 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 147 dt.10.08.2022,FH nr.55 dt.10.08.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 336,000 2022-08-12 2022-08-15 50010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekesore,fat.fisk.nr.129 dt.02.08.2022,fh.nr.143 dt.02.08.2022,PV marrje dorezim dt.02.08.2022, Urdh.Prok.nr.1074 dt.15.07.2022
    Spitali Lushnje (0922) Përparim Agimi Lushnje 8,160 2022-08-12 2022-08-15 49210130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.126 dt.01.08.2022,fh.nr.87 dt.01.08.2022,PV marrje dorezim dt.01.08.2022, kontr.nr.551 dt.21.04.2022