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 ERDIT KALEMI All 11,746,305.00 26 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 Tepelene (1134) ERDIT KALEMI Tepelene 252,000 2024-04-19 2024-04-22 23921420012024 Te tjera materiale dhe sherbime speciale ft nr 5/01.03.2024 bashki tepelene
    Nd-ja Komunale Banesa (0625) ERDIT KALEMI Mat 852,000 2024-04-18 2024-04-19 11521320052024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nderm.Sherb.Bashk.Mat (2132001) Lik. Blerje plehra kimike,fara e fidane (peme fidane dekor.,lule).Urdh.Prok.Nr.23 Dt.23.02.2024.Ftese oferte.Njoft.fit.app.Fat.Nr.8/2024 Dt.11.03.2024.Fl.Hyrje Nr.4 Dt.11.03.2024.Proc.verb.dorez.Dt.11.03.2024
    Bashkia Tepelene (1134) ERDIT KALEMI Tepelene 515,988 2024-04-18 2024-04-19 23821420012024 Te tjera materiale dhe sherbime speciale ft nr 2/03.02.2024 bashki tepelene
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERDIT KALEMI Gjirokaster 960,000 2024-03-08 2024-03-11 6710060672024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1006067 Drejtoria e Rajonit Jugor. Blerjew produkte agrokulture,fature nr 6/2024 dt 05.03.2024,UP nr 4 dt 19.02.2024
    Bashkia Peshkopi (0606) ERDIT KALEMI Diber 317,997 2024-01-25 2024-01-26 96521060012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2023, Bashkia Diber, 2106001,blerje fidane dhe fara bari,up nr 202 dt 22.04.2022,kontr nr 1512 dt 09.05.2022,fo,ft nr 7/2022 dt 13.05.2022fh nr 23 dt 13.05.2022,pv dt 13.05.2022
    Bashkia Corovode (0232) ERDIT KALEMI Skrapar 113,760 2023-09-07 2023-09-08 55221390012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2139001 Fidane e te tjera produkte agrokulturore urdher per pagese nr 372 dt 06 09 2023 fature elektronike nr 24 dt 27 08 2023 Bashkia Skrapar
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ERDIT KALEMI Pogradec 550,680 2023-08-11 2023-08-14 4921360232023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE LULESH,UP NR 3 DT 29.03.2023,FTESE PER OF NR 24/3 DT 30.03.2023,NJF DT 05.04.2023,FATURA NR 6+PVMD NR 24/5+FH NR 4 DT 13.04.2023
    Nd-ja Komunale Banesa (0625) ERDIT KALEMI Mat 254,400 2023-04-26 2023-04-28 5721320052023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje fara e fidane.Urdher Prok.Nr.01 Dt.20.03.2023.Ftese oferte.Njoft.fit.sist.app.Fat.Tat.Nr.5/2023 Dt.11.04.2023.Fl.Hyrje Nr.11 Dt.11.04.2023.Proc.verb.mare dorez.Dt.11.04.2023.
    Nd-ja Komunale Banesa (3737) ERDIT KALEMI Vlore 923,400 2022-07-05 2022-07-06 11821460172022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore blerje peme dekorative komunalja 2146017 fat 5 dt 10.05.2022 u.prok 33 dt 26.04.2022 ftes oferte
    Bashkia Cerrik (0808) ERDIT KALEMI Elbasan 388,760 2022-05-26 2022-05-27 23421100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik blere materiale Uprokurimi nr, 75 dt. 01.03.2018 urdher nr76 procesverbal njoftim fituesi kontrat dt, 15.03.2018 situacion shpenzimeshfature nr, 24 seri 29050025 dt. 11.04.2018 fl hr nr, 65 dt09.07.2018
    Nd-ja Pastrim Gjelbrimit (0202) ERDIT KALEMI Berat 474,000 2021-11-19 2021-11-24 16321020032021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102003 Gjelberimi Berat, pagese urdher blerje 9 dt 24.09.2021ftesa per oferte 21.10.2021 njoftim fituesi 05.11.2021 fatura 4/2021 dt 08.11.2021 flete hyrja 10 dt 08.11.2021 pmd 08.11.2021 plehra kimike dhe farera lulesh
    Sanatoriumi Tirane (3535) ERDIT KALEMI Tirane 554,640 2021-10-20 2021-11-22 70410130512021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013051 S.U.S.M ''Sheqet Ndroqi'' blerje lulesh up nr 75/18 dt 01.07.2021 kont 75/20 dt 09.07.2021 ft 1/2021 dt 08.10.2021 fh nr 138dt 08.10.2021
    Sanatoriumi Tirane (3535) ERDIT KALEMI Tirane 333,360 2021-08-24 2021-08-26 47310130512021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013051 S.U.S.M ''Sheqet Ndroqi'' blerje lulesh up nr 75/18 dt 01.07.2021 kont 75/20 dt 09.07.2021 ft 07/2021 dt 22.07.2021 fh nr 125 dt 22.7.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ERDIT KALEMI Tirane 519,480 2021-07-28 2021-07-29 9610102692021 Sherbime te pastrimit dhe gjelberimit 1010269 Shkolla Teknike Elektrike,602-sherbim gjelberimi, up nr 7,dt 09.06.2021, ft of 26,dt 09.06.2021, nj fit 18.06.2021, ft nr 4,dt 13.07.2021, pv 28.06.2021
    Sp. Kavaje (3513) ERDIT KALEMI Kavaje 192,000 2021-07-23 2021-07-26 26010130712021 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR7 DT 21.06.2021 TE UP NR 37DT 03.06.2021 sherbim pastrim e gjelberim
    Bashkia Tepelene (1134) ERDIT KALEMI Tepelene 460,800 2021-07-09 2021-07-12 35021420012021 Te tjera materiale dhe sherbime speciale up nr 28/01.04.2021 , ft nr 2 dt 09.04.2021 basjki tepelene
    Gjykata e larte (3535) ERDIT KALEMI Tirane 117,000 2021-07-06 2021-07-07 16610290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL,602- lik lulishte sipas up nr 117 dt 4.6.21.fat nr 6/2021 dt 18.6.21.fh nr 40 dt 18.6.21
    Bashkia Cerrik (0808) ERDIT KALEMI Elbasan 541,240 2021-06-22 2021-06-23 28721100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik, blerkje masteriale up nr, 75 dt. 01.03.20218 urdher nr,76 kontrat dt, 15.03.20218 procesverbal fature tatimore nr, 30 seri 29050031 fl hr nr, 73 dt, 28.08.2021 permbledhse fat
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ERDIT KALEMI Pogradec 252,000 2021-05-17 2021-05-18 4721360232021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Nderm.Parqeve e Rekreacionit likujdon Blerje fare bari, UP n.2+Fo dt.04.05.2021,Klas.perf+NJF dt.11.05.2021,Fatura nr.3/2021+PVMD n.26/5+FH n.2 dt.14.05.2021
    Nd-ja Komunale Banesa (0625) ERDIT KALEMI Mat 375,600 2021-04-09 2021-04-12 3121320052021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje Fidane e Fara.Urdher Prok.Nr.2 Dt.05.03.2021,Ftese per oferte,Vlers.perf.nga app.Fat.Tat.Nr.1/2021 Dt.27.03.2021,Fl.Hyrje Nr.13 dhe Proc.verb.marre dorez.Dt.29.03.2021.