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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BERGIN 2013 All 11,056,919.00 50 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
    Bashkia-Seksioni Ekonomik (3731) BERGIN 2013 Sarande 477,600 2022-12-22 2022-12-23 19221380072022 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 30 dt 14.12.2020, flh 31 dt 14.12.2020, up 13 dt 25.11.2020 nga sek ekonomik sr
    Nd-ja Mirembajtja Rruga (0808) BERGIN 2013 Elbasan 513,600 2021-08-19 2021-08-20 56321090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 blerje materiale hidrsulike up nr, 14 dt.30.06.2021 procesverbal ftesa per oferte fature nr, 19 seri 84548069 fl hr nr30 dt.15.07.2021
    Spitali Lushnje (0922) BERGIN 2013 Lushnje 826,800 2021-01-14 2021-01-15 79710130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Blerje materiale elektrike, fat.nr.84548016 dt.20.08.2020, fh.nr.69 dt.20.08.2020,PV dt.20.08.2020, ur.prok.nr.33 dt.04.08.2020
    Shkolla Profesion Demir Progri Korçe (1515) BERGIN 2013 Korçe 88,800 2020-12-24 2020-12-28 10010102562020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROF. 'DEMIR PROGRI' KORCE,MAT. ELEKTRIKE U.P NR.5 I FT. PER OF. E P.V F.LIM. DT 14.12.20,P.V DT KALIM OP. DT 17/18/21.12.20,NJOF.FIT. DT 16/17/18/21.12.20,P.V VLERES. DT 22.12.20,FAT. NR.34 F.H NR.20 DT 23.12.20
    Qendra Ekonomike Arsimit (0202) BERGIN 2013 Berat 219,600 2020-11-26 2020-12-01 49821020052020 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat up nr.11, dt.03.07.2020, fatura nr.20, dt.21.07.2020, nr.serie 84548070, pmd dt.21.07.2020, fh nr.21, dt.21.07.2020, materiale zdruktharie
    Qendra Ekonomike Arsimit (0202) BERGIN 2013 Berat 219,600 2020-11-12 2020-11-18 48421020052020 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat up nr.11, dt.03.07.2020, fatura nr.20, dt.21.07.2020, nr.serie 84548070, pmd dt.21.07.2020, fh nr.21, dt.21.07.2020, materiale zdruktharie
    Spitali Fier (0909) BERGIN 2013 Fier 586,800 2020-11-12 2020-11-16 66710130172020 Sherbime te tjera Spitali Fier 1013017, blerje materiale impjanistike, BV, up 21 dt 11.09.20, njf 2889 dt 17.09.20, fat 20, seri 84548020, pcv dt 21.09.20, fh 88 dt 21.09.20
    Q.Form. Profes. Nr.4 Tirane (3535) BERGIN 2013 Tirane 516,000 2020-10-27 2020-10-28 78101021720201 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 , lik ft blerje mat per guzhine, up nr 257 dt 28.09.2020, njoft fit dt 30.09.2020, seri 84548022 dt 05.10.2020, fh dt 05.10.2020
    Q.Form. Profes. Nr.4 Tirane (3535) BERGIN 2013 Tirane 355,200 2020-10-19 2020-10-20 72101021720201 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 , lik ft blerje mat per kabinet, up nr 234 dt 08.09.2020, njoft fit dt 15.09.2020, seri 84548021 dt 18.09.2020, fh dt 18.09.2020,
    Bashkia Polican (0232) BERGIN 2013 Skrapar 119,400 2020-09-18 2020-09-22 51221400012020 Pjese kembimi, goma dhe bateri 2140001 Urdher-blerje nr.7893 Fature nr.17 seri 74548017 dt.18.08.2020 U-Prokurim nr.45 dt.14.08.2020 PVMD dt.18.08.2020"Blerje goma per komionin"Bashkia Poliçan
    Bashkia Polican (0232) BERGIN 2013 Skrapar 79,560 2020-09-18 2020-09-22 51121400012020 Te tjera materiale dhe sherbime speciale 2140001 Urdher-blerje nr.7892 Fature nr.18 seri 74548018 dt.18.08.2020 U-Prokurim nr.48 dt.14.08.2020 PVMD dt.18.08.2020"Blerje materiale dhe sherbime speciale per PMNZSH"Bashkia Poliçan
    Burgu 313 Tirane (3535) BERGIN 2013 Tirane 249,600 2020-09-04 2020-09-08 19010140092020 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja Materiale kazermimi up nr 2263 date 29.07.2020 fat sr 84548013 date 07.08.2020 fh nr 34 date 07.08.2020
    Sp. Mat (0625) BERGIN 2013 Mat 417,468 2020-08-27 2020-08-31 31710130782020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Mat (1013078) Blerje Materiale Elektrike&Hidraulike. MSHMS Nr.35/14 Dt.19.02.2020 Urdh.Prok.Nr9 Dt.11.06.20 Klasifikim Perf.nga sistemi Fat.Tatimore Nr.9 Dt.22.06.20 Fl-Hyrje Nr.9,9/1,9/2,9/3 Dt.22.06.20 Proc-Verb Nr.9 Dt.22.06.2020
    Bashkia Permet (1128) BERGIN 2013 Permet 154,680 2020-08-24 2020-08-26 65221350012020 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PERMET BLERJE KREVAT DHE TEKSTILE PER KOPESHTIN ME DREK KOD PROJ 1350045 FAT N R12 NBR SER 84548012 DT 07.07.2020 FH NR 28 DT 07.07.2020 U PROK NR 252 DT 26.06.2020 FTES PER OFERT DT 26.06.2020 PROCES VERBAL DT 25.06.2020
    Bashkia Polican (0232) BERGIN 2013 Skrapar 226,800 2020-08-13 2020-08-14 46521400012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Urdher-blerje nr.7865 Fature nr.02 seri 84548002 dt.31.01.2020 U-Prokurim nr.12 dt.22.01.2020 CN/41297/01282020 PVMD dt.31.01.2020"Blerje materiale hidraulike"Det.i prapamb.Ditari nr.4608 Bashkia Poliçan
    Nd-ja Tregut Lire (3535) BERGIN 2013 Tirane 89,647 2020-08-11 2020-08-13 17321010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore lik blerje materiale mirembajtje , urdher lik. 105 dt 07.08.2020 fat 10 dt 01.07.2020 seria 84548010 fh 13 dt 01.07.2020 pv. 112084/3 dt 01.07.2020 up. 30.06.2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) BERGIN 2013 Gjirokaster 103,680 2020-07-27 2020-07-28 8210100512020 Materiale per funksionimin e pajisjeve te zyres 1010051 Drejtoria Rajonale Tatimore Gjirokaster.Materiale per funksionimin e paisjeve te zyrave, fatura nr 11 seria 8458011 dt 24.07.2020, pv marjes ne dorezim
    Bashkia Polican (0232) BERGIN 2013 Skrapar 586,800 2020-07-23 2020-07-27 41521400012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Urdher-blerje nr.7851 Fature nr.03 seri 84548003 dt.29.01.2020 U-Prokurim nr.05 dt.20.01.2020 CN/41243/01272020 PVMD dt.29.01.2020"Blerje materiale pastrimi,ngrohje"Bashkia Poliçan
    Bashkia Memaliaj (1134) BERGIN 2013 Tepelene 232,800 2020-06-26 2020-06-29 17921430012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr4 dt 24.02.2020, ft nr 5 dt 03.03.2020 materiale pastrimi bashki Memaliaj
    Bashkia Vlore (3737) BERGIN 2013 Vlore 213,602 2020-06-11 2020-06-12 50521460012020 Te tjera materiale dhe sherbime speciale blerje carcaf bashkia 2146001 fat 32 dt 26.10.2019 u.prok 86 dt 16.09.2019 ftes oferte