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 Gerald Kola All 6,240,336.00 30 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 Peshkopi (0606) Gerald Kola Diber 804,000 2022-05-13 2022-05-16 26421060012022 Uniforma dhe veshje te tjera speciale 2106001 Bashkia Diber blerje rroba pune per sherbimet publike,up.nr.32/1 dt.01.12.2021,preventiv,kont.nr.32/7 dt.07.01.2022,njoftim fituesi,ftes per oferte,fat.nr.03/2022 dt.14.01.2022,fl.hyrje nr.01 dt.14.01.2022,pv marje ne dorezim
    Drejtoria e shendetit publik Kavaje (3513) Gerald Kola Kavaje 117,000 2021-11-25 2021-11-26 16210130302021 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE RAFTE MATALIKE, UP NR 24 DT 12.11.2021 FATURE NR 42 DT 22.11.2021
    Drejtoria e shendetit publik Kavaje (3513) Gerald Kola Kavaje 99,828 2021-11-08 2021-11-09 15210130302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE MATERIALE PASTRIMI UP NR 20 DT 11.10.2021 FATURE NR 36 DT 01.11.2021
    Drejtoria Vendore e Policise Fier (0909) Gerald Kola Fier 192,000 2021-10-29 2021-11-01 35810160272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Vendore e Policise Fier 1016027 up nr 22 dt 5.10.2021,fo 8.10.2021,njf 8.10.2021,fd 23/2021,fh nr 17 dt 12.10.2021
    Bashkia Korce (1515) Gerald Kola Korçe 468,000 2021-07-06 2021-07-07 76721220012021 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BL.UNIFORMA PUNE PER PERSONELIN E MZSH, U.P NR.331 DT 12.05.2021, FT.OFERTE DT 14.05.2021, NJOF.FIT.NE APP DT 18.05.2021, FAT.NR.1/2021 DT 07.06.2021, F.H NR.29 DT 07.06.2021, P.V.M.D DT 07.06.2021,UB41143
    Dega e Kujdesit Paresor Durres (0707) Gerald Kola Durres 119,760 2021-03-26 2021-03-29 5010130052021 Shpenzime per te tjera materiale dhe sherbime operative 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME TE TJERA MATERIALE DHE SHERBIME FAT NR 5 DT 23.03.2021
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Gerald Kola Tirane 472,800 2020-12-29 2020-12-31 12110102672020 Uniforma dhe veshje te tjera speciale 1010267 Shk Teknike Ekonom 2020 shpenz blerje uniforma per maturantet,up 10 dt 14.12.20,ft of dt 14.12.20,pv fituesi dt 17.12.20,fat 68 dt 24.12.20 ser 80351372,fh 16 dt 24.12.20,pv marrje dorez dt 24.12.20
    I.E.D.P Elbasan (0808) Gerald Kola Elbasan 149,400 2020-12-29 2020-12-31 16610141042020 Ilaçe dhe materiale mjeksore IEVP paraburgim blerje materiale mjeksore up 1588/1 dt 23.12.2020, pv 28.12.2020, fature 90351373, fh 1 dt 29.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Gerald Kola Tirane 111,600 2020-12-28 2020-12-30 39910131042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali Univesitar i Traumes shperndarese dezifektanti ft 90351364 dt 15.12.2020 fh 4 dt 15.12.2020
    Drejtoria e shendetit publik Kavaje (3513) Gerald Kola Kavaje 30,000 2020-12-22 2020-12-23 21210130302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME MATERIALE MJEKSORE UP 27 DT 14.12.2020 FAT 63 DT 18.12.2020 SERI 90351366 FH 43 DT 18.12.2020
    Drejtoria e shendetit publik Mirdite (2026) Gerald Kola Mirdite 294,480 2020-12-18 2020-12-21 12310130382020 Materiale dhe pajisje labratorik e te sherbimit publik DSHP 10130382020 MATERIALE PER KLINIKEN DENTARE FAT NR 59 DT 12.12.2020SER 90351362
    Bashkia Finiq (3704) Gerald Kola Delvine 257,400 2020-12-17 2020-12-18 50623260012020 Sherbime te tjera lik faturen 39 dt 16.11.2020,57 dta 04.12.2020 bashkia Finiq
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Gerald Kola Tirane 24,240 2020-12-11 2020-12-15 5110171422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017142 AKMC 2020, materiale dezinfektimi, up 95 dt 12.11.20, ft.ofert 12.11.20, nj.fitues 16.11.20, ft 90351343 dt 17.11.20, fh 4 dt 17.11.20
    Drejtoria e shendetit publik Kavaje (3513) Gerald Kola Kavaje 99,720 2020-12-09 2020-12-10 18510130302020 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME MJETE BROJTESE PER COVID UP 14 DT 19.11.2020 FST 55 DT 02.12.2020 SERI 30351353 FH 26 DT 02.12.2020
    Aparati i Akademise (3535) Gerald Kola Tirane 25,080 2020-12-07 2020-12-10 42110220012020 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave 602-pagese materiale anticovid, urdher prok nr 45 dt 25.11.2020,fo dt 25.11.2020,ft 53 dt 1.12.2020,sr 90351355,akt marrje dorez dt 1.12.2020,fh nr 30 dt 1.12.2020
    Sp. Bulqize (0603) Gerald Kola Bulqize 74,400 2020-12-09 2020-12-10 22310130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin Gerald Kola per blerje maska, UPr.nr.17 dt.17.11.2020, fat nr.47 dt.26.11.2020, seri 90351349, fh nr.59 dt.26.11.2020, pvmd dt.26.11.2020.
    Sherbimi i Kontrollit te Brendshem (3535) Gerald Kola Tirane 42,120 2020-11-25 2020-12-01 13910140982020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014098 DSHKBB 602-blerje materiale per mbrojtjen personale, up nr 1358, dt 03.11.2020, ft of 1358/2, dt 03.11.2020, ft nr 34, dt 09.11.2020, seri 90351336, fh 10, dt 09.11.2020
    Gjykata e rrethit Korce (1515) Gerald Kola Korçe 39,240 2020-11-23 2020-11-24 23010290232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) MAT.PER PASTRIM, DEZINFEKTIM, U.P NR.11 DT 13.11.2020, FTESE OFERTE, LLOG.FONDI LIMIT DT 12.11.2020, P.V KVO DT 17.11.2020, P.V NR,1 KVO DT 19.11.2020, FAT.NR.42 DT 20.11.2020, F.H NR.19 DT 20.11.20,UB39600
    Shtëp.Moshuarve Tiranë (3535) Gerald Kola Tirane 119,880 2020-11-16 2020-11-17 18210131382020 Uniforma dhe veshje te tjera speciale 1013138-Shtepia e te Moshuarve 602- shp blerje uniforme sipas up nr 20 dt 20.10.20.pv dt 16.10.20.fat nr 32 seri 90351334 dt 5.11.20.fh nr 77 dt 5.11.2020
    Bashkia Peshkopi (0606) Gerald Kola Diber 711,600 2020-11-12 2020-11-16 103021060012020 Sherbime te sigurimit dhe ruajtjes 2106001 Bashkia Diber rroba pune, UP 23/1 dt 17.08.2020, Kontrate 23/6 dt 09.09.2020, njoftim fituesi APP, Ftese per oferte, Fat 18 dt 23.09.2020, FH 21 dt 23.09.2020, Cert marrje dorezim dt 23.09.2020