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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Eva Zoto All 6,946,184.00 20 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Eva Zoto Tirane 138,600 2024-04-23 2024-04-26 6010121592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012159 Shk Elektr Gjergj Cano,lik pelet per ngrohje,urdh prok nr 1 dt 13.2.20245,proc verb fituesi dt 15.2.2024,,njof fit dt 16.2.2024,fat nr 8 dt 27.3.2024,fl hyr nr 3 dt 27.3.2024
    Bashkia Bilisht (1505) Eva Zoto Devoll 936,000 2024-04-04 2024-04-05 13821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EVA ZOTO PER PELET U.P NR 3401/4 DT 02.11.2023 FATURE NR 2 DT 13.11.2023 URDHER NR 98 DATE 28.03.2024 FH NR 82/1 DT 14.11.2024 AKT MARRJE NR 3401/13 DATE 13.11.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Eva Zoto Gjirokaster 279,888 2024-03-29 2024-04-02 3010121472024 Materiale per funksionimin e pajisjeve speciale 1010252,Shkolla profesionale"Thoma Papapano". Shpenzime per blerje lende djegese,pelet,UP nr 1 dt 19.02.2024,FH nr 4 dt 28.02.2024,fature nr 5/2024 dt 28.02.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Eva Zoto Tirane 225,720 2023-11-22 2023-11-24 13710102672023 Karburant dhe vaj 1010267 Shk Teknike Ekonomike, sherbim pelet per kaldaje up 18 dt 07.9.23 ft of 07.9.23 pv vl of 25.9.23, nj ft 11.09.2023, ft 13 dt 29.09.2023, fh nr 5 dt 29.09.2023, pv md dt 29.09.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Eva Zoto Tirane 662,400 2023-11-15 2023-11-16 13910102692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike, blerje pelet per ngrohje, U P 02 dt 01.02.2023, ft of dt 01.02.2023, nj ft dt 07.02.2023, pv perf of dt 08.02.23, ft nr 03/2023 dt 13.02.2023, fh nr 01 dt 13.02.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Eva Zoto Gjirokaster 168,000 2023-09-26 2023-09-27 10810102522023 Materiale per funksionimin e pajisjeve speciale 1010252 Shkolla "Thoma Papapano" Lende djegese pelet fatura nr.11 dt.20.09.2023,up,nr.14 dt.13.09.2023
    Shkolla "Beqir Çela" Durres (0707) Eva Zoto Durres 849,600 2023-07-26 2023-07-27 8010102442023 Te tjera materiale dhe sherbime speciale fat 10 lende djegese/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shk Pr "Enver Qiraxhi" Pogradec (1519) Eva Zoto Pogradec 276,000 2023-04-25 2023-04-26 5710102582023 Te tjera materiale dhe sherbime speciale 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON MATERIALE MEKANIKE, faTURA NR.5+FH N.55+PVMD DT.06.04.2023
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Eva Zoto Elbasan 218,400 2023-01-26 2023-01-27 510102482023 Sherbim per ngrohje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.lende djegese per ngrohje Pelet U.prok.nr.1 dt.17.1.2023 pv.181.2023 fat.2/2023 dt.23.1.2023 fh.nr.1 dt.23.1.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) Eva Zoto Pogradec 420,000 2022-11-25 2022-11-30 014310102582022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,likujdon MATERIALE BUJQESORE , UP N.4+FO DT.25.05.2022,NJF NGA APP DT.23.06.2022,KONTR.NR.191 DT.30.06.2022, FATURA NR.8+FH N.49+PVMD DT.18.11.2022
    Gjykata e rrethit Korce (1515) Eva Zoto Korçe 336,000 2022-03-16 2022-03-17 4310290232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT GJYQESOR KORCE (1029023) KARBURANT PER KALDAJE (PELLET), U.P NR.1 DT 21.02.22, FT.OFERTE, LLOG.FON.LIM.DT 16.02.22, P.V KOMISIONI DT 23/24.02.2022, FAT.3/2022 DT 11.03.2022, F.H NR.1 DT 11.03.2022, UB43180
    Bashkia Lezhe (2020) Eva Zoto Lezhe 187,200 2021-12-30 2021-12-31 194821270012021 Sherbim per ngrohje BASHKIA LEZHE LIK FAT.5 dt.28.12.2021,fhyrje 30 dt.28.12.2021,URDH PROK NR.55 DT.16.12.2021,NJOF FITUES DT.22.12.2021 BLERJE PELET PER NGROHJE
    Gjykata e rrethit Korce (1515) Eva Zoto Korçe 204,960 2021-12-14 2021-12-15 21810290232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) BLERJE PELLET PER KALDAJE, U.P NR.8 DT 13.10.21, FT.OFERTE, P.V LLOG.FON.LIM.DT 11.10.21,P.V VLERESIMI DT 14.10.21,P.V SHORTI / FITUESI DT 15.10.21,FAT.NR.4/2021 DT 13.12.21,F.H NR.24 DT 14.12.21,UB42405
    Gjykata e rrethit Korce (1515) Eva Zoto Korçe 527,040 2021-11-10 2021-11-11 18510290232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) BLERJE PELLET PER KALDAJE, U.P NR.8 DT 13.10.21, FT.OFERTE, P.V LLOG.FON.LIM.DT 11.10.21,P.V VLERESIMI DT 14.10.21,P.V SHORTI / FITUESI DT 15.10.21,FAT.NR.1/2021 DT 23.10.21,F.H NR.19 DT 23.10.21,UB42002
    Bashkia Pogradec (1529) Eva Zoto Pogradec 136,800 2021-04-20 2021-04-21 28421360012021 Sherbim per ngrohje 2136001 Bashkia Pogradec,Blerje dru zjarri per ngrohje,UP nr.70+FO dt.10.11.2020,NjF APP dt.25.11.2020,Fatura seri 84029406+FH nr.51+AMD dt.26.11.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Eva Zoto Elbasan 117,600 2020-12-21 2020-12-22 10210102482020 Sherbim per ngrohje 1010248 Shkolla "Mihal Shahini"Shp.ngrohje l.djegese pelet Up.nr.9 dt.2.12.2020 pv.10.12.2020 fat.nr.7 dt.14.12.2020 seri 84029407 fh.nr.18 dt.14.12.2020 ft.of.2.12.2020
    Qendra e Arsimit Lushnje (0922) Eva Zoto Lushnje 250,166 2020-11-09 2020-11-10 29821290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit Lu. per sa lik Blerje lende djegese pellet per kaldajat e shkollave per ngrohje, fat.nr.84029405 dt.28.10.2020, fh.nr.21 dt.28.10.2020, PV marrje dorez.dt.28.10.2020, ur.prok.nr.25 dt.20.10.2020
    Shkolla Luigj Gurakuqi (3535) Eva Zoto Tirane 472,500 2020-10-29 2020-10-30 7421018142020 Sherbim per ngrohje Shkolla Speciale Luigj Gurakuqi 2020 blerje pellet up nr 44 dt 13.10.2020 fat nr 84029403 fh nr 17 dt 26.10.2020
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Eva Zoto Gjirokaster 304,560 2020-10-28 2020-10-29 7210102522020 Te tjera materiale dhe sherbime speciale 1010252 Shkolla "Thoma Papapano" . Blerje lende djegese,pelete druri,fatura nr. 03, dt.26.10.2020,nr. serie 84029404.Flete hyrje nr. 7, dt. 26.10.2020.Urdher prokurimi nr. 6, dt.19.10.2020.
    Qendra Ekonomike Arsimit (0202) Eva Zoto Berat 234,750 2020-03-18 2020-04-01 13021020052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ekonomike e Arsimit Berat urdher prokurimi 2 dt 27.01.2020 ftesa per oferte 28.01.2020 fatura 1 dt 03.02.2020 seria 84029401 flete hyrja 5 dt 03.02.2020 pmd 03.02.2020 lende djegese
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