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 FALGEO All 30,544,859.00 23 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 Polican (0232) FALGEO Skrapar 60,000 2024-04-19 2024-04-22 21421400012024a Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Blerje kosh lisharesh me zinxhir kendi lojrave Urdher nr 133 prot 776 dt 29 03 2024 Fature nr 27 dt 03 04 2024 Flet hyrje nr 2 dt 03 04 2024 Bashkia Polican
    Bashkia Berat (0202) FALGEO Berat 5,071,200 2024-01-26 2024-01-29 104021020012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 33 dt 11.10.2023 njoftim fituesi 5578/2 dt 22.11.2023 kontrata 6195 dt 04.12.2023 pvmarjes ne dorezim 28.12.2023 flete hyrja 67 dt 28.12.2023 flete hyrja 144 dt 27.12.2023 FV blerje lodra
    Nd-ja Pastrim Gjelbrimit (1515) FALGEO Korçe 5,372,400 2024-01-11 2024-01-12 568221220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,DEKORE PER FESTA ,UP NR 15 DT DT 03.11.23,KONT. NR 1694 PROT DT 14.12.2023,NJOFTIM I SHPALLJES SE FIT NR 101 DT 18.12.23,LIK I FATURES NR 137/2023 DT 19.12.23,FH NR 393 DT 19.12.
    Te qendrojme se bashku (3535) FALGEO Tirane 178,680 2023-11-23 2023-11-24 6921011582023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101158-Qk Te Qendrojme Sebashku 602-kend lojrash per femije up 333 dt 29.9.2023 njoft fit 353 d 10.10.2023 kontrate 355 dt 12.10.2023 ft 116 dt 12.10.2023 fh 70 dt 12.10.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) FALGEO Tirane 54,000 2023-11-20 2023-11-21 10321660082023 Te tjera materiale dhe sherbime speciale Nd.Past.Gjelb.Kamez blerje kosha lisharse up nr 125 dt 19.09.23 pv date 18.09.23 fat nr 109/23 fh nr 25 dt 20.09.23
    Bashkia Vore (3535) FALGEO Tirane 76,800 2023-09-07 2023-09-11 57821650012023 Sherbime te tjera Bashk Vore,lik transport kuti KZAZ,urdher kryetari 87 dt 6.09.2023,procverb dt 10.05.2023,kontrate 2650/2 dt 11.05.2023,fat 83/2023 dt 12.07.2023
    Bashkia Shkoder (3333) FALGEO Shkoder 1 2023-07-04 2023-07-05 89821410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Rikonstruk i objektit Shkolles Veterinare ndalese 5% Up nr 541 dt 09.05.23,Njof APP nr 6474/8 dt 16.05.23 kon nr 6474/10 dt 31.05.23,neni 3 i kon pika 3.3 fat nr 60 dt 06.06.23,fh nr 48 dt 06.06.2023,pv dt 06.06.2023
    Bashkia Shkoder (3333) FALGEO Shkoder 85,900 2023-07-03 2023-07-04 89721410012023 Shpenz. per rritjen e AQT - lulishtet Bashkia Shkoder Blerje kend Lojrash per Ambjentet e jashtme up nr 541 dt 09.05.23,njof app nr 6474/8 dt 16.5.23,kon nr 6474/10 dt 31..5.23,neni 3 kon pika 3.2 fat nr 60,fh nr 48 dt 06.06.23pv dt 06.6.23
    Bashkia Maliq (1515) FALGEO Korçe 477,600 2022-12-29 2022-12-30 96821680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ,BLERJE LODRA PER AMBJENT TE JASHTEM,U.P NR.109 DT 06.10.2022,F.OFERTE DT 06.10.2022,P.V DT 06,25.10.2022,FAT. NR.144/2022 DT 25.10.2022,F.HYRJE NR 141 DT 25.10.2022,DOK.SISTEMI
    Administrata Kopshte Cerdhe (3535) FALGEO Tirane 9,819,600 2022-08-26 2022-09-01 29721010542022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054, DPCerdh e Kopsht lik blerje lodrash, up nr 242 dt 17.3.22 form. njof. fit. 1273/21 dt 5.4.22 kontr 1273/27 dt 9.5.22 njof kontr nr 1273/28 dt 9.5.22 ft 107/2022 dt 21.7.22 fh nr 2 dhe nr 3 dt 21.7.22 pv 14.7.2022
    Qarku Tirane (3535) FALGEO Tirane 1,152,000 2022-07-13 2022-07-19 21320350012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Kesh Qarkut,lik kend lojrash Vore dhe Rrogozhine,urdh prok nr 4 dt 17.5.2022,ftese oferte 464/3 dt 19.5.2022,proc verb kualifikimi 13.07.2022,fat 82/2022 dt 14.06.2022,fl hyr nr 10 dt 14.06.2022
    Bashkia Libohove (1111) FALGEO Gjirokaster 585,600 2021-09-14 2021-09-15 27221160012021 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove GJ blerje paisje per kend lojrash fat nr 11/2021 dt 03.08.2021 fh nr 29 dt 03.08.2021 up nr 94/1 dt 28.06.2021 kontr 1018 dt 26.07.2021 njoftim fituesi
    Qarku Tirane (3535) FALGEO Tirane 587,400 2021-08-31 2021-09-01 28920350012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Kesh Qarkut,lik lodra femijesh,urdh prok nr 7 dt 29.06.2021,ftese oferte 29.06.2021,proc verb kualifikimi 749/1 dt 15.07.2021,fat 10/2021 dt 3.08.2021,fl hyr nr 13 dt 3.08.2021
    Bashkia Divjake (0922) FALGEO Lushnje 1,324,148 2021-07-15 2021-07-19 46221470012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 BASHKIA DIVJAKE per sa lik.kont.nr.2611,dt.02.07.2019 Blerje materiale per ndertimin e kendeve te lojerave per femije sipas fat.nr.s 64634112,dt.26.07.2019, fh.nr.98 dt.26.07.2019, Pcv dt.26.07.2019
    Bashkia Kamez (3535) FALGEO Tirane 912,000 2021-07-02 2021-07-05 6221660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Nd.Pastrim Gjelberim Kamez, Kend lojrash , up. 28 dt 09.04.21,fo.09.04.21,njof. fit. 28.04.21 kont.33 dt 29.04.2021 urdh marrje dorez.40 dt 11.05.2021 pv. dorz.12.05.2021 ft. 05 dt 12.05.2021 fh. 10 dt 12.05.2021
    Bashkia Memaliaj (1134) FALGEO Tepelene 1,709,430 2021-06-24 2021-06-28 19221430012021 Shpenz. per rritjen e AQT - te tjera ndertimore up nr 4 dt 02.03.2021 ft nr 4/30.04.2021 kontrata nr362/9 dt 15.04.2021 bashki memaliaj
    Bashkia Shkoder (3333) FALGEO Shkoder 188,700 2021-06-23 2021-06-24 73421410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001,lojra e mjete qendren Harmonia,up 505 dt 26.05.2021,fo 8102/1 dt 26.05.2021, shpallje fit 8102/2 dt 27.05.2021,fat 6/2021 dt 28.5.2021, fh 92 dt 28.05.2021,pcv MD 8443/1 dt 28.5.21,vend 164 dt 06.05.2021
    Bashkia Shkoder (3333) FALGEO Shkoder 227,400 2021-03-29 2021-03-30 31321410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001, lojra e mjete arg per femijet me crregullime autike, up 117 dt 15.02.2021, fo 2719/1 dt 15.02.2021,app fit 2719/4 dt 19.02.2021, fat 2/2021 dt 01.03.2021, fh 37 dt 01.03.2021, pcv marrje dorez 013.03.2021
    Qarku Tirane (3535) FALGEO Tirane 329,400 2020-12-28 2020-12-29 38320350012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Kesh Qarkut Tr,lik lodra femijesh,urdh prok nr 10 dt 18.11.20,proc verb dt 4.12.20,fat 87 dt 7.12.2020 seri 64634187,fl hyr nnr 14 dt 7.12.2020
    Qarku Tirane (3535) FALGEO Tirane 634,800 2020-07-08 2020-07-09 20520350012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Kesh Qarkut Tr,lik lodra femijesh,urdh prok nr 3 dt 06.02.2020,proc verb kualifik 10.02.2020,fat 43 dt 22.05.2020 seri 64634143,fl hyr nr 9 dt 22.05.2020