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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adel CO All 203,288,916.00 424 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 Thesarit Fier (0909) Adel CO Fier 11,050 2024-11-13 2024-11-14 7110100092024 Shpenzime per prodhim dokumentacioni specifik KUTI PER ARSHIVEN DEGA E THESARIT FIER FAT 339 DT 23/10/2024
    Bashkia Corovode (0232) Adel CO Skrapar 634,990 2024-11-08 2024-11-11 64321390012024 Kancelari 2139001 Shpenzim blerje kancelari dhe kuti dosje Up nr 521 dt 29.10.2024 Fatura nr 282/2024 dt 11.07.2024 Fh nr 34 dt 04.11.2024 Kontrata nr 2171 dt 03.07.2024 Bashkia Skrapar
    Bashkia Roskovec (0909) Adel CO Fier 1,021,368 2024-11-04 2024-11-05 43321130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Blerje kuti dhe dosje arshive per ruajtje te perhershme D.P nr.39192, U.P nr.268 dt.18.05.2024, Akt marveshje kuader 4278/251, dt.11.04.2024, Fatura nr.250 dt.26.05.2024 F-H nr.42 dt.25.06.2024
    Zyra Vendore Arsimore, Cërrik (0808) Adel CO Elbasan 131,196 2024-10-30 2024-10-31 21210112522024 Te tjera materiale dhe sherbime speciale 2024 Zyra Vendore Arsimore cerrik kutia e dosje urdher fature nr.323/2024 dt.11.09.2024 fl hr nr.8 dt11.09.2024 pverbal i marrjes ne dorezim dt11.09.2024
    Bashkia Polican (0232) Adel CO Skrapar 239,904 2024-10-24 2024-10-25 58221400012024 Kancelari 2140001 Shpenzim per blerje dosje me kuti per arkiven Up nr 455 dt 15.10.2024 kontrata nr 1467 dt 24.06.2024 Fatura elektronike nr 263 dt 03.07.2024 Fh 81 dt 08.08.2024 Bashkia Polican
    Sp. Sarande (3731) Adel CO Sarande 295,692 2024-10-15 2024-10-16 34110130842024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik detyrime prapambetura fat nr 238 dat 20.06.2024 ,flh nr 04 dat 20.06.2024 ,proces verbal dat 20.06.2024,kontrata nr 470 dat 13.05.2024 per Spitalin Sr 2024
    Bashkia Librazhd (0821) Adel CO Librazhd 648,624 2024-10-14 2024-10-15 79421280012024 Shpenzime per prodhim dokumentacioni specifik BASHKIA LIBRAZHD,LIK.FAT.NR.304/2024 DATE 14.08.2024,BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME.
    Bashkia Belsh (0808) Adel CO Elbasan 234,624 2024-10-08 2024-10-11 40721520012024 Kancelari 2152001 Bashkia Belsh, Kuti dhe dosje për ruajtje të përhershme Kontr.nr.1640 prot dt 08.05.2024 PV marrjes dorëzim dt 16.05.2024 Fat nr 149/2024 FH nr 19 dt 17.05.2024
    Bashkia Pogradec (1529) Adel CO Pogradec 82,800 2024-10-01 2024-10-02 56721360012024 Kancelari 2136001 Bashkia Pogradec likujdon blerje dosje, Kontr. d.03.05.2024. AKMD dt.04.05.2024, FAtura n.154 d.21.05.2024, FH n.23 d.21.05.2024
    Laboratori i barnave (3535) Adel CO Tirane 1,320,000 2024-09-25 2024-09-26 13410130562024 Shpenzime per prodhim dokumentacioni specifik 1013056 AKB blerje pulla kontrolli   ,kontr vazhdim 485/68  dt 10.06.2024,fat 322  dt 10.09.2024 fh nr 16 dt 13.09.2024
    Bashkia Kavaja (3513) Adel CO Kavaje 271,668 2024-09-23 2024-09-24 157721180012024 Kancelari BASHKIA KAVAJE PROKURIM DOSJE ARKEVE E PERHERSHME, KONTRATE NR 1345 DT 03.04.2023 UP NR  721 DT 24.11.2021 I DREJTORISE SE ARKIVAVE  FH NR 11 DT 28.04.2023
    Bashkia Konispol (3731) Adel CO Sarande 404,940 2024-09-19 2024-09-20 24121560012024 Materiale per funksionimin e pajisjeve te zyres Lik detyr pramb fat nr 239 dat 20.06.2024,marveshje kuadri nr 4278/258 dat 11.04.2024,autorizim lidhje kontrate nr 3872 prot dat 18.04.2024,for njof fitu nr 4278/253 prot dat 04.04.2024,u.prok nr 268 dat 18.05.2023 per bashkin Konispol 2024
    Bashkia Berat (0202) Adel CO Berat 178,049 2024-09-18 2024-09-19 65721020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese up nr.268, dt.18.05.2023,kont.nr.2883, dt.28.05.2024, fat.nr.191/2024, dt.03.06.2024, pmd 03.06.2024, fh nr.33, dt.03.06.2024, kuti ruajtje te perhershme
    Drejtoria Arsimore Shkoder (3333) Adel CO Shkoder 187,773 2024-09-17 2024-09-18 21610110332024 Blerje dokumentacioni ZVAP Shkoder,Blerje kuti per ruajtje te perh, up nr 4278/4 dt. 18.05.23, bul nr 2 dt. 15.01.24, marr nr 600 dt. 18.01.24, autor nr 601/1 dt. 18.01.24, kon nr 1793 dt. 28.08.24,fat 318/2024 dt. 02.09.24, fh 7 dt. 02.09.24, pv  dt 02.09.24
    Dega e Kujdesit Paresor Gjirokaster (1111) Adel CO Gjirokaster 44,184 2024-09-17 2024-09-18 14410130082024 Kancelari 1013008,Njesia Vendore e Kujdesit Shendetesor. Blerje kancelari,fatura nr.272 dt.04.07.2024,fh,nr.01 dt.04.07.2024,kontrata nr.185/1 dt.22.05.2024
    Zyra Vendore Arsimore, Roskovec (0909) Adel CO Fier 46,925 2024-09-13 2024-09-16 17510112572024 Posta dhe sherbimi korrier KUTI DHE DOSJE ARSHIVE PER DREJTORI VENDORE ARSIMORE ROSKOVEC FAT 227 DT 19/06/2024
    Qarku Berat (0202) Adel CO Berat 88,325 2024-09-13 2024-09-16 15520420012024 Kancelari 2042001 Keshilli i Qarkut Berat  blerje kuti dhe dosje bashkelidhur kontrata nr332/2 dt 05.08.2024 fh nr.05 dt 05.08.2024,ftesa per oferte nr.332/1 dt.02.08.2024 pvmf nr 332/3 dt.05.08.2024,ft nr.300/2024 dt 05.08.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) Adel CO Vlore 55,104 2024-09-10 2024-09-11 10310131342024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013134 SHERBIMI SOCIAL SHTETROR BLERJE KUTI DHE DOSJE  FAT NR.312 DT.22.08.2024 URDH.PROK. NR.1695 DT.14.08.2024 P.V 22.08.2024 F.H 22.08.2024
    Bashkia Kucove (0217) Adel CO Kuçove 401,652 2024-09-10 2024-09-11 74421240012024 Kancelari 2124001 blerje dosje fat 299 dt.05.08.2024 kontr.2373 dt.09.07.2024 bashkia kucove
    Burgu Lushnje (0922) Adel CO Lushnje 227,856 2024-08-29 2024-08-30 13710140032024 Shpenzime per te tjera materiale dhe sherbime operative 1014003 IEVP Lushnje per sa lik blerje kuti dhe dosje per ruajtje te perhershme, fat.fisk.nr.316 dt.27.08.2024, FH nr.14 dt.27.08.2024, PV marrje dorezim nr.2533/1 dt.27.08.2024, kontr.nr.2533 dt.05.08.2024