Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN ALLIAJ All 13,646,421.00 125 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
    Dega e Kujdesit Paresor Fier (0909) ARBEN ALLIAJ Fier 99,256 2024-11-05 2024-11-06 20310130072024 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH Fier 1013007 becera per punonjesit up.17.10.2024 pvmo.17.10.2024 fat.90/2024 fh.39 pvmd
    Dega e Kujdesit Paresor Fier (0909) ARBEN ALLIAJ Fier 99,720 2024-11-05 2024-11-06 20410130072024 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH Fier 1013007 tetori roze up.09.10.2024 pvmo.09.10.2024 fat.91/2024 fh.40 pvmd
    Bashkia Polican (0232) ARBEN ALLIAJ Skrapar 39,400 2024-09-13 2024-09-16 50421400012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzime printimi Nr Urdheri Pagese 394 prot 1941dt 20 08 2024 Flete hyrje nr 85 dt 20 08 2024 fatura elektronike 71 dt 20 08 2024 Prv nr 1941/3 dt 20 08 2024
    Qarku Fier (0909) ARBEN ALLIAJ Fier 12,000 2024-08-28 2024-08-30 18720490012024 Kancelari Qarku Fier  2049001 dhurata up.27.06.2024 pvmo.27.06.2024 fat.64/2024 fh.12 pvmd
    Bashkia Fier (0909) ARBEN ALLIAJ Fier 100,000 2024-06-26 2024-06-27 40721110012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 shpz per printime te buxhetit monitorimit etj fat.54/2024  fh pvmd
    Bashkia Roskovec (0909) ARBEN ALLIAJ Fier 48,840 2024-06-14 2024-06-18 22321130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shpenzime per Visibilitet ne kuader te kafes se gjyshes  U.P 91 dt.16.08.2023, Kontrat dt.23.01.2023  Fatura nr.103 dt.26.12.2023 , F-H nr.85 dt.26.12.2023 DP nr. 12858
    Qarku Fier (0909) ARBEN ALLIAJ Fier 40,000 2024-06-11 2024-06-12 12820490012024 Kancelari Qarku Fier  2049001 printime up.30.05.2024 pvmo.31.05.2024 fat.46/2024 fh.9 pvmd
    Shk.Prof. "Petro Sota" Fier (0909) ARBEN ALLIAJ Fier 120,000 2024-05-24 2024-05-27 3810102492024 Te tjera materiale dhe sherbime speciale SHMP"Petro Sota " 1010249 flete palosje up.07.05.2024 pvmo.08.05.2024.fat.40/2024 fh.3 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 65,900 2024-05-17 2024-05-20 4210121042024 Sherbime te printimit dhe publikimit ZAKPA Apoloni  dhe Bylis 1012104 materiale up.11.04.2024 pvmo.11.042024 fat.34/2024 fh.9 pvmd
    Bashkia Roskovec (0909) ARBEN ALLIAJ Fier 66,214 2024-04-24 2024-04-25 11621130012024 Shpenz. per rritjen e AQT - ndertesa shkollore TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 84 DT 16/11/2023
    Drejtori Rajonale AKPA Fier (0909) ARBEN ALLIAJ Fier 99,600 2024-04-12 2024-04-23 12610121192024 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale e AKPA 1010192 materiale promovuese up.11.03.2024 fat.19/2024 fh pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ARBEN ALLIAJ Fier 60,000 2024-03-26 2024-03-27 2110121042024 Sherbime te printimit dhe publikimit ZAKPA Apoloni dhe Bylis 1012104 printim adeziv up.28.02.2024 pvmo.28.02.2024 fat.11/2024 fh.3 pvmd
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 3,457,936 2024-03-05 2024-03-08 3821110042024 Te tjera materiale dhe sherbime speciale PROJ.MBREMJA E MADHE FESTIVE E VITIT TE RIQENDRA EKONOMIKE E KULTURES B. FIER URDH TIT 04/03/2024 FAT 01/2024 DT 03/01/2024
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 120,000 2023-12-28 2024-01-03 29321110042023 Te tjera materiale dhe sherbime speciale MATERILAE PER QENDRA EKONOMIKE RE KULTURES B. FIER
    Prefektura e qarkut Fier (0909) ARBEN ALLIAJ Fier 30,000 2023-12-22 2023-12-26 28810160642023 Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTURA FIER FAT 102/2023 DT 21/12/2023
    Qarku Fier (0909) ARBEN ALLIAJ Fier 120,000 2023-12-21 2023-12-22 31620490012023 Kancelari Qarku Fier 2049001 canta kartoni up.11.12.2023 pvmo.11.12.2023 .fat101/2023 fh.27 pvmd
    Prokuroria e rrethit Fier (0909) ARBEN ALLIAJ Fier 14,000 2023-12-20 2023-12-22 38210280082023 Sherbime te printimit dhe publikimit 1028008 Prokuroria Prane Gjykates se shk. Pare Fier, Sherbime printimi, fatura nr.100/2023.dt.16.12.2023, F-H nr.40. dt.16.12.2023
    Qarku Fier (0909) ARBEN ALLIAJ Fier 20,000 2023-12-21 2023-12-22 31720490012023 Kancelari Qarku Fier 2049001 kartolina up.11.12.2023 pvmo.11.12.2023 .fat.99/2023 fh.25 pvmd
    Drejtoria Vendore e Policise Fier (0909) ARBEN ALLIAJ Fier 120,000 2023-12-15 2023-12-19 54810160272023 Te tjera materiale dhe sherbime speciale SHERBIME PER DREJTORI VENDORE E POLICIS FIER FAT 98/2023 DT 14/12/2023
    Qarku Fier (0909) ARBEN ALLIAJ Fier 118,800 2023-11-10 2023-11-13 27520490012023 Shpenzime per prodhim dokumentacioni specifik Qarku Fier 2049001 postera up.13.10.2023 pvmo.13.10.2023 fat.73/2023 fh.19 pvmd