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 Etleva Thaçi All 2,894,450.00 38 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
    Zyra Arsimore Has (1812) Etleva Thaçi Has 118,100 2024-09-30 2024-10-01 16210111182024 Materiale per funksionimin e pajisjeve te zyres 1812.1011118,SA LIK. FT. nr.7/2024,dt.26.09.2024 blerje tonera sipas u-p nr.6, dt.16.09.2024.,F-Hnr.6 dt.26.09.2024,PVMD nr.6. dt.26.09.2024 ZVA HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 119,190 2024-09-30 2024-10-01 16110111182024 Kancelari 1812.1011118,SA LIK. FT. nr.6/2024,dt.26.09.2024 blerje kancelari sipas u-p nr.5, dt.16.09.2024.,F-Hnr.5 dt.26.09.2024,PVMD nr.5. dt.26.09.2024 ZVA HAS
    Drejtoria e shendetit publik Has (1812) Etleva Thaçi Has 46,200 2024-07-31 2024-08-01 4310130292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013029.Sa likujdojme fat nr.4/2024 dt.21.06.2024 per "Materiale pastrimi"u-prok nr.11 dt.21.06.2024,f-h nr.06 dt.21.06.2024,pv e marrjes ne dorezim dt.21.06.2024, Njesia Vendore e Kujdesit Shendetesor Has
    Drejtori Rajonale AKPA Kukes (1818) Etleva Thaçi Kukes 139,572 2024-07-19 2024-07-22 21410121222024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012122 Dr.Raj AKPA nxitje punesimi paga e12-te sig shoq 16.7% muaji qershor  2024 sipas vkm 17dt 15.01.2020
    Drejtori Rajonale AKPA Kukes (1818) Etleva Thaçi Kukes 93,360 2024-06-12 2024-06-13 16410121222024 Subvencion per te nxitur punesimin (Paga) 1012122 Dr.Raj AKPA nxitje punesimi paga e 11-te sig shoq 16.7% muaji maj l 2024 sipas vkm 17dt 15.01.2020
    Drejtori Rajonale AKPA Kukes (1818) Etleva Thaçi Kukes 13,360 2024-05-13 2024-05-14 11210121222024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012122 Dr.Raj AKPA nxitje punesimi sig shoq 16.7% muaji prill 2024 sipas vkm 17dt 15.01.2020
    Drejtori Rajonale AKPA Kukes (1818) Etleva Thaçi Kukes 13,360 2024-04-23 2024-04-24 8510121222024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012122 Dr.Raj AKPA nxitje punesimi sig shoq 16.7% muaji mars 2024 sipas vkm 17dt 15.01.2020
    Dega e Thesarit Has (1812) Etleva Thaçi Has 79,730 2024-02-12 2024-02-13 1010100122024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat nr.2/2024 dt.08.02.2024 per Furnizimin me materiale pastrimi "sipas u-prok nr.2 dt.08.02.2024,flet-hyrje nr.2 dt.08.02.2024,PVM DT.08.02.2024
    Dega e Thesarit Has (1812) Etleva Thaçi Has 79,750 2024-02-12 2024-02-13 1110100122024 Materiale per funksionimin e pajisjeve te zyres 1812.1010012.Sa likujdojme fat nr.3/2024 dt.08.02.2024 per Furnizimin me materiale per funksionimin e pajisjeve te Zyres,"Blerje tonera per printer OKI "sipas u-prok nr.3 dt.08.02.2024,flet-hyrje nr.3 dt.08.02.2024,PVM DT.08.02.2024
    Zyra Arsimore Has (1812) Etleva Thaçi Has 50,000 2023-12-28 2023-12-29 24010111182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1011118.Sa lik fat nr.6/2023 dt.26.12.2023 per "Blerje materiale perpastrim" u-prok nr.13 dt.01.12.2023,proçes verbal i marrjes ne dorezim nr.13 dt.26.12.2023,flet-hyrje nr.11 dt.26.12.2023.Zyra Vendore Arsimore Has
    Dega e Thesarit Has (1812) Etleva Thaçi Has 29,785 2023-12-21 2023-12-22 7510100122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa lik fat.nr.4/2023 dt.21.12.2023,per Sherbim te tjera zyre te pergjitheshme sipas u-prok nr.10 dt.21.12.2023,situac dt.21.12.2023,pv i marrjes ne dorezim dt.21.12.2023.Dega e Thesarit HAS
    Dega e Thesarit Has (1812) Etleva Thaçi Has 8,750 2023-12-21 2023-12-22 7410100122023 Shpenzime per te tjera materiale dhe sherbime operative 1812.1010012.Sa lik fat.nr.5/2023 dt.21.12.2023,per Sherbime te tjera dhe mirembatje sipas u-prok nr.09 dt.21.12.2023,situac dt.21.12.2023,pv i marrjes ne dorezim dt.21.12.2023.Dega e Thesarit HAS
    Zyra Arsimore Has (1812) Etleva Thaçi Has 119,600 2023-12-18 2023-12-19 23610111182023 Materiale per funksionimin e pajisjeve te zyres 1812.1011118.Sa lik fat nr.2/2023 dt.15.12.2023 per "Blerje materiale per funk.e pajisjeve te zyres" u-prok nr.11 dt.12.12.2023,proçes verbal i marrjes ne dorezim nr.11 dt.15.12.2023,flet-hyrje nr.10 dt.15.12.2023.Zyra Vendore Arsimore Has
    Zyra Arsimore Has (1812) Etleva Thaçi Has 119,690 2023-11-24 2023-11-30 21310111182023 Kancelari 1812.1011118.Sa lik fat nr.1/2023 dt.24.11.2023 per "Blerje artikuj kancelarie"sipas u-prok nr.7 dt.20.11.2023,proçes verbal i marrjes ne dorezim nr.07 dt.24.11.2023,flet-hyrje nr.05 dt.24.11.2023.Zyra Vendore Arsimore Has
    Zyra Punesimit Kukes (1818) Etleva Thaçi Kukes 93,360 2023-09-19 2023-09-20 25310102022023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DR.Raj AKPA Kukes nxitje punesimi Paga sig shoq 16.7% sipas vkm nr 17 dt 15.01.2020 pagesa muajit korrik 2023
    Zyra Punesimit Kukes (1818) Etleva Thaçi Kukes 93,360 2023-08-28 2023-08-29 22710102022023 Subvencion per te nxitur punesimin (Paga) DR.Raj AKPA Kukes subv page, sig shoq 16.7% muaji korrik 2023 sipas vkm nr 17dt 15.01.2020
    Zyra Punesimit Kukes (1818) Etleva Thaçi Kukes 33,948 2023-08-08 2023-08-09 20810102022023 Subvencion per te nxitur punesimin (Paga) DR.Raj AKPA Kukes subv page, sig shoq 16.7% muaji qershor 2023 sipas vkm nr 17dt 15.01.2020
    Zyra Arsimore Has (1812) Etleva Thaçi Has 52,900 2021-12-28 2021-12-29 24510111182021 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat.elek nr.1/2021 dt.27.12.2021,per "Blerje materiale pastrimi"u-prok nr.06 dt.21.12.2021,flet-hyrje nr.14 dt.28.12.2021.Zyra Vendore Arsimore HAS
    Zyra Punesimit Kukes (1818) Etleva Thaçi Kukes 71,079 2021-04-23 2021-04-26 15810102022021 Subvencion per te nxitur punesimin (Shpenzime Korente) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji mars 2021sipas vkm nr 17dt 15.10.2020 Kontr nr 262 dt 27.11.2020
    Zyra Punesimit Kukes (1818) Etleva Thaçi Kukes 74,020 2021-03-23 2021-03-24 1061010202021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji shkurt 2021 sipas vkm nr 17dt 15.10.2020 Kontr nr 262 dt 27.11.2020