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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAERA All 32,363,867.00 180 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
    Aparati Qendror INSTAT (3535) PAERA Tirane 20,160 2019-05-06 2019-05-07 34410500012019 Shpenzime per pritje e percjellje INSTAT,lik pritje percjellje,urdh proknr 16 dt 21.03.2019,ftese oferte 25.03.2019,proc verb dt 25.03.2019,fat 761 dt 10.04.2019 seri 70596761
    Sp. Devoll (1505) PAERA Devoll 177,984 2019-05-03 2019-05-06 9510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE MATERIALE MJEKIMI NR KONTRATE 208 DT 12.03.2019 NR FAT 756 DT 02.04.2019
    Komuna Klos (0625) / Bashkia Klos (0625) PAERA Mat 1,607,400 2019-04-24 2019-04-25 48226540012019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk.Klos(2654001)Lik.Blerje Varinsku i Vogel sipas fat. tat. nr. 752/26.03.2019 U-Prok. nr. 19/12.12.2018 Kontrate nr. 286/08.02.2019 Amandament kont. 07.03.19, URdh. tit. nr. 48/26.03.2019
    Komisioneret Publik (3535) PAERA Tirane 38,400 2019-04-18 2019-04-19 6710630042019 Shpenz. per rritjen e AQT - orendi zyre 1063004 Komisioneret Publik 2019 Lik Mobilje zyre urdher 11 dt 04.04.19 ft. of.30.01.2019 kerk.202 dt 03.04.2019 fat 70596763 dt 12.04.2019 fh 11 dt 12.04.2019 pv. marrje dorezim 205/10 dt .12.04.19
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) PAERA Shkoder 108,000 2019-04-12 2019-04-15 5210141292019 Shpenzime te tjera transporti IEVP Shkoder up nr 447 dt 05.03.2019,ftese oferte nr 448 dt 05.03.2019,klasifikim perfu dt 06.03.2019,njo fituesi 07.03.2019,fat nr 70596744 dt 15.03.2019,pv dt 15.03.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PAERA Tirane 195,600 2019-04-05 2019-04-08 14210110012019 Shpenzime per pritje e percjellje MASR blerje kafe per pritje, Urdh prok nr 7 dt 14/02/2019,Ftese per oferte nr 1823/1 dt 14/02/2019,P.Verb mbi zhvill e proced dt 18/03/2019,Fat nr 746 dt 18/03/2019 seri 70596746 fl hyrja nr 09 dt 18/03/2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PAERA Tirane 132,190 2019-04-04 2019-04-05 5210100972019 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave, lik ft sherb pastrimi, kontr nr 39/6 dt 28.01.2019, seri 70596750 dt 18.03.2019, up nr 2 dt 16.01.2019,
    Galeria Kombetare e arteve (3535) PAERA Tirane 218,581 2019-04-04 2019-04-05 6510120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,sherbim realizimi panel fat nr 747 dt 18.03.2019 up nr 41 dt 12.03.2019 kontrat nr 78/6 dt 15.03.2019
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 14,978 2019-04-03 2019-04-04 18310101882019 Sherbime te pastrimit dhe gjelberimit 2019 Zyra e Punesimit Elbasan sherbim pastrimi kontrat 104 u-p p-v fature nr, 754 dt. 30.03.2019 seri 70596754
    Sp. Gramsh (0810) PAERA Gramsh 327,600 2019-03-26 2019-03-28 12210130692019 Ilaçe dhe materiale mjeksore 1013069 up nr.9 date 15.02.2019,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.743 date 08.03.2019,flet hyrje nr.49 date 08.03.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PAERA Tirane 48,000 2019-03-15 2019-03-20 22610060012019 Shpenzime per prodhim dokumentacioni specifik MIE, blerje dosje me logo , up nr.14 dt.13.2.19, ftes ofert 15.2.19, njoft fitusi dt.15.2.19, fat nr 735 (70596735) dt.21.2.19, fh nr.6 dt.22.2.19 pv dt.21.2.19
    Sp. Bulqize (0603) PAERA Bulqize 276,000 2019-03-13 2019-03-15 5210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin PAERA per PO st. nr.5217, UP nr.03 dt.20.02.2019,fat nr.736 dt.27.02.2019 seri nr.70596736 fh nr.39 dt.05.03.2019, PVMD dt.27.02.2019.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) PAERA Tirane 222,000 2019-02-22 2019-02-25 2910160882019 Pjese kembimi, goma dhe bateri 1016088 Drejtoria Perqasjes Juridike Nderkombetare Shp miremb mjete transporti up 105/2 dt 18.01.2019 fo 05.02.2019 pv 08.02.2019 fat 70596733 nr 733 dt 18.01.2019
    Bashkia Kavaja (3513) PAERA Kavaje 429,600 2019-02-14 2019-02-15 20221180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME BLERJE DRU ZJARRI KERKESE 3706 DT 06.12.2018 UP 47 DT 07.12.2018 FAT 713 DT 18.12.2018 SERI 58674713 FH 49 DT 18.12.2018
    Aparati Drejt.Pergj.Doganave (3535) PAERA Tirane 84,991 2019-02-11 2019-02-12 9510100772019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Doganave, lik ftsherbim pastrimi urdher nr 23751/1 dt 27.11.2018, seri 58674739 dt 03.01.2019, kontr nr 800/7 dt 17.04.2018 ( per doganen elbesan)
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) PAERA Tirane 705,432 2019-01-16 2019-01-17 32210061572018 Te tjera materiale dhe sherbime speciale 1006157 ISHTI lik kont ne vazhdim nr 1460/16 dt 13.07.2018 ,ft sr 70596707 dt 28.12.2018,fh nr 46 dt 28.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PAERA Tirane 52,680 2018-12-28 2019-01-09 101110160792018 Sherbime te pastrimit dhe gjelberimit Apar Drej Pergj Policise sherbim pastrim gjelberim kont va nr 40/2 dt 16.07.2018 fat nr 70596702 dt 21.12.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PAERA Durres 1,224,300 2018-12-27 2019-01-07 20410160862018 Pajisje, materiale dhe sherbime ushtarake 1016086 0707 SHTEPIA PUSHIMI 1016086 BLERJE SHEZLLONA CADRA KONT 764 FT NR 434 DT 27.12.2018
    Zyra Punesimit Elbasan (0808) PAERA Elbasan 29,140 2018-12-27 2019-01-07 62410101882018 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat 432 21.12.2018 seri 58674732
    Shtëp. Foshnjës Tiranë (3535) PAERA Tirane 510,000 2018-12-28 2019-01-07 16810131372018 Uniforma dhe veshje te tjera speciale 1013137 Shtepia e Foshnjes Lik bl materiale te buta urdh prok nr 7 dtv 16.11.18.ftese oferte dt 22.11.2018. njoft oferte dt 4.12.2018 fat nr 715 seri 58674715 dt 17.12.2018 fh nr 126 dt 19.12.2018