Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 Fabio Ymeraj All 3,759,644.00 41 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
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) Fabio Ymeraj Tirane 326,040 2024-10-30 2024-10-31 8810111642024 Sherbime te tjera Fakulteti Shkencave Pyjore - Pagese blerje sherbim reklamimi publikimi,UP 414 dt 23.9.24,PV blerje komis vl vogel  dt 16.10.24,urdher likujd nr 24 dt 30.10.9.24,fat 115 dt 16.10.24,fh 41 dt 16.10.24
    Qarku Fier (0909) Fabio Ymeraj Fier 30,000 2024-10-11 2024-10-14 23720490012024 Kancelari Qarku Fier  2049001 canta kartoni up.20.09.2024 pvtt.20.09.2024 fat.106/2024 fh.23 pvmd
    Qarku Fier (0909) Fabio Ymeraj Fier 99,000 2024-10-11 2024-10-14 23620490012024 Shpenzime per te tjera materiale dhe sherbime operative Qarku Fier  2049001 fletepalosje up.20.09.2024 pvtt.20.09.2024 fat.107/2024 fh.24 pvmd
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) Fabio Ymeraj Fier 110,350 2024-08-26 2024-08-27 5910103232024 Blerje dokumentacioni Drejt Mbledhjes Detyrimeve Tat te Papaguara RJ 1010323 blerje dokumentacioni up.29.07.2024 fat.88 fh pvmd
    Bashkia Gjirokaster (1111) Fabio Ymeraj Gjirokaster 22,080 2024-08-15 2024-08-16 56621150012024 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Blerje bandera e fletpalosje, Fature nr.85 dt 18.07.2024, Flet hyrje nr.20 dt 18.07.2024, Urdher prokurimi nr.2717 dt 08.04.2024, Ftese oferte 3132 dt 18.04.2024, Klasifikim perfundimtar, Procesverbal 18.07.2024
    Aparati i Akademise (3535) Fabio Ymeraj Tirane 82,800 2024-07-17 2024-07-18 37610220012024 Shpenzime per pjesmarrje ne konferenca 1022001 Akad Shkencave ,lik shp konference,urdh prok nr 51 dt 27.06.2024,ftese oferte dt 27.06.2024,njof fit dt 3.07.2024,fat nr 79 dt 9.07.2024,fl hyr nr 17 dt 9.07.2024
    Bashkia Gjirokaster (1111) Fabio Ymeraj Gjirokaster 56,652 2024-07-12 2024-07-15 46421150012024 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera postera fletepalosje,fature nr 72 dt 26.06.2024,fh nr 12 dt 26.06.2024
    Bashkia Gjirokaster (1111) Fabio Ymeraj Gjirokaster 103,200 2024-07-12 2024-07-15 46521150012024 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Printim hartash,fature nr 77 dt 02.07.2024,fh nr 19 dt 02.07.2024
    Bashkia Gjirokaster (1111) Fabio Ymeraj Gjirokaster 16,680 2024-06-27 2024-06-28 38321150012024 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera postera fletepalosje,fature nr 61 dt 05.06.2024,fh nr 11 dt 05.06.2024
    Universiteti Bujqesor (3535) Fabio Ymeraj Tirane 141,600 2024-06-25 2024-06-27 18210110412024 Te tjera materiale dhe sherbime speciale 1011041,UBT- Pagese prodh certifikata ,UP 17 dt 9.5.24,ft of 13.5.24,njof fit 15.5.24,pvmd 1354/3 dt 20.5.24,fat 45 dt 20.5.24,fh 9 dt 20.5.24
    Sp. Gramsh (0810) Fabio Ymeraj Gramsh 226,800 2024-06-19 2024-06-20 17710130692024 Blerje dokumentacioni 1013069 up nr.18 dt 29.05.2024,ftese oferte,njoftim fitues app,fat nr.64 dt 10.06.2024,flet hyrje nr.51dt 10.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) Fabio Ymeraj Tirane 23,530 2024-06-12 2024-06-19 47810170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca,shkr.sp997/1 25.04.2024,up 106, 25.04.2024,fo 26.04.2024, pv 1 26.04.2024, njfit 26.04.2024, fat 40/2024,03.05.2024,pv 03.05.2024,fh 6 03.05.2024
    Universiteti "I.Qemali", Vlore (3737) Fabio Ymeraj Vlore 45,000 2024-06-07 2024-06-10 4671011362024 Te tjera materiale dhe sherbime speciale Blerje vula me boje up nr 85 dt 22.05.24,ftese oferte,njoftim fituesi,fat nr 58 dt 03.06.24,fh nr 6 dt 03.06.24  Universiteti 1011136
    Q.Form. Profes. Fier (0909) Fabio Ymeraj Fier 20,000 2024-04-09 2024-04-23 4110121352024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012135 Qendra e Formimit Profesional Publik Fier. Blerje materiale zyre UBV nr.03. dt.12.03.2024, fatura elek.nr.24 dt.19.03.2024, F-H nr.1. dt.19.03.2024
    Qendra Ekonomike Arsimit (0909) Fabio Ymeraj Fier 141,600 2024-04-19 2024-04-22 12621110182024 Blerje dokumentacioni MATERIALE SHTYPSHKRIMI PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 28/2024 DT 28/03/2024
    Sp. Mallakaster (0924) Fabio Ymeraj Mallakaster 100,000 2024-04-16 2024-04-17 7510130772024 Blerje dokumentacioni Spitali Mallakaster 1013077,Blerje shtypshkrime,PV of 102/2 dt 29.03.24,UP nr 8 dt 28.03.24,fatur nr 31/2024 dt 04.04.24,Pv dorezim 04.04.24,hyrje nr 2 dt 04.04.24
    Q.Form. Profes. Fier (0909) Fabio Ymeraj Fier 100,000 2024-03-26 2024-03-27 3310102242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010224 Blerje materiale zyre UBV nr.03. dt.12.03.2024 Fatura nr.24/2024 dt.19.03.2024 F-H nr.1 dt.19.03.2024
    Qendra Ekonomike Arsimit (3737) Fabio Ymeraj Vlore 25,200 2023-12-28 2023-12-29 15021460142023 Libra dhe publikime profesionale Mjete promocionale up nr 12 dt 18.12.23,ftese oferte,njoftim fituesi,fat nr 188 dt 27.12.23,fh nr 23 dt 27.12.23 Teatri 2146014
    Uzina e Plehrave Azotike (0909) Fabio Ymeraj Fier 7,000 2023-12-28 2023-12-29 P6810061682023 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Blerje kancelari fatura nr.182/2023 date.20.12.2023 UBV nr.2 date.15.12.2023 F-H date.nr1. date.18.12.2023
    Uzina e Plehrave Azotike (0909) Fabio Ymeraj Fier 1,400 2023-12-22 2023-12-26 6810061682023 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Blerje kancelari fatura nr.182/2023 date.20.12.2023 UBV nr.2 date.15.12.2023 F-H date.nr1. date.18.12.2023