Treasury Transactions 2019-2025

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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 ILIR QOSJA All 24,138,136.00 70 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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 100,000 2025-01-17 2025-01-21 18510061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft mirmb aut, urdher nr 353/1dt 30.12.2024, ft nr 49/2024 dt 30.12.2024, form emergjent dt 30.12.2024
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 227,000 2024-12-24 2024-12-27 117121280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.43/2024 DATE 17.12.2024,Kontrate nr 5575  date 12.11.2024 Blerje goma pjese xhenerike mirembajtje mjetesh dhe riparime te transferuara pa pagese bashkise Librazhd.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 27,000 2024-12-26 2024-12-27 17710061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft rip dhe mirmb aut, urdher nr 337/1 dt 19.12.2024, ft nr 46/2024 dt 19.12.2024, pv dt 19.04.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 93,000 2024-12-26 2024-12-27 17610061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft rip dhe mirmb aut, urdher nr 336/1 dt 19.12.2024, ft nr 45/2024 dt 19.12.2024, pv dt 19.04.2024
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 100,000 2024-12-19 2024-12-20 115821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.38/2023 DATE 11.12.2023,Larje aotomjetesh te Bashkise Librazhd  2024.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,469,000 2024-12-18 2024-12-19 114521280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.36/2024,37/2024 DATE 04.12.2024,Kontrate nr 5575  date 12.11.2024 Blerje goma pjese xhenerike mirembajtje mjetesh dhe riparime te transferuara pa pagese bashkise Librazhd.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 454,720 2024-10-23 2024-10-24 94421280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.23/2024,24/2024 DATE 13.09.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 29,250 2024-10-23 2024-10-24 92721280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.29/2024 DATE 18.09.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 81,340 2024-07-25 2024-07-29 63321280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 816,634 2024-07-25 2024-07-26 61921280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3,5,6,14/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 408,072 2024-07-25 2024-07-26 62021280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.8,9,10/2024 DATE 13.06.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 97,000 2024-07-23 2024-07-24 9210061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft bl pjese kembimi, urdher nr 114 dt 28.05.2024, pv vl dt 31.05.2024, ft nr 19/2024 dt 17.07.2024, fh dt 17.07.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 94,880 2024-07-19 2024-07-22 9110061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft  rip dhe mirmb aut, urdher nr 115 dt 28.05.2024, pv vl dt 31.05.2024, ft nr 22/2024 dt 17.07.2024
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,014,496 2024-05-21 2024-05-23 45721280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 25.04.2024 Kontrate Nr.1215 Prot.date 06.03.2024 Blerje goma, pjese xhenerike dhe mirembajtje mjetesh.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 980,993 2024-03-20 2024-03-21 23221280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 15.02.2024,KONTRATE NR 2326/1 DATE 03.05.2023, BLERJE GOMA,PJESE XHENERIKE DHE MIREMBAJTJE MJETESH.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 100,000 2024-01-25 2024-01-26 5121280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.17/2023 DATE 22.12.2023,Shpenzime per larje makinash Bashkia Librazhd.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ILIR QOSJA Tirane 99,000 2023-11-25 2023-12-01 17710061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft rip aut, pv dt 26.10.2023, ft nr 14/2023 dt 01.11.2023, pv md dt 01.11.2023, urdher per pagese nr 175 dt 22.11.2023
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 1,858,664 2023-11-17 2023-11-20 102621280012023 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.16/2023 DATE 08.11.2023,KONTRATE NR 2326/1 DATE 03.05.2023, BLERJE GOMA,PJESE XHENERIKE DHE MIREMBAJTJE MJETESH.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 153,000 2023-06-09 2023-06-13 21710130762023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 9 DATE 06.06.2023,PROC VERBAL I KRYERJES SE RIPARIMIT DATE 03.06.2023,UP NR 28 DT 29.05.2023,PER RIPARIM AUTOAMBULANCASH.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 297,000 2023-05-31 2023-06-01 49821280012023 Pjese kembimi, goma dhe bateri BASHKIA LI9BRAZHD,LIK FAT NR 8/2023 DATE 11.05.2023,PER RIP MJETI AB 771 BJ (DEM TPL) SIPAS KONT NR 3435 DATE 10.05.2023,FH NR 47 DATE 11.05.2023.BASHKELIDHUR FAT,SIT,F.HYRJE DHE UB NR 4988.