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 Përparim Agimi All 38,308,252.00 346 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
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 21,552 2024-12-11 2024-12-13 33321290122024. Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.marv.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.88,dt.27.11.2024,f.h.nr.11,dt.1-27.11.2024,permb.f.h.-f.d.Nentor,PCV dt.27.11.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-12-12 2024-12-13 39010121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 89/2024 dt 03.12.2024 upr nr 04dt 18.03.2024
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 54,791 2024-12-11 2024-12-12 47221090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Gaz propran per gatim,  UP nr 35 nr 24.09.2024, Nj F dt 27.09.2024. Kontrate nr 02.10.2024. Fature nr 87 dt 27.11.2024. Fl h nr 95 dt 27.11.2024.PVMD dt 27.11.2024
    Zyra Arsimore Tropojë (1836) Përparim Agimi Tropoje 230,400 2024-11-26 2024-11-27 12410111202024 Karburant dhe vaj Zyra Vendore Arsimore Tropoje, karburant per mjetet, up nr.3/1, datë 12.11.2024, app datë 13.11.2024, njoftim datë 13.11.2024, kontrate datë 18.11.2024, fatura nr.84/2024, datë 20.11.2024, flete-hyrje nr.7, datë 20.11.2024.
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 80,468 2024-11-26 2024-11-27 22310100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti   kontr  vazhdim 354/13 dt 21.3.2024 pv sherb 21.11.2024 ft 86/2024 dt 21.11.2024
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 299,976 2024-11-18 2024-11-19 43121090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Blerje bombula gazi, UP nr 19 dt 8.07.2024. ftese per oferte, mj f dt 21.10.2024, Fature nr 75 , FL nr 79 dt 29.10.2024. PVMD dt 29.10.2024
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-11-18 2024-11-19 36510121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 78/2024 dt 01.11.2024 upr nr 04dt 18.03.2024
    Bashkia Shijak (0707) Përparim Agimi Durres 10,800 2024-11-15 2024-11-18 47221080012024 Furnizime dhe sherbime me ushqim per mencat 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL GAZ PER GATIM FAT 80 DT 08.11.2024 KONT 227/3 DT 26.01.2024
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 46,180 2024-11-15 2024-11-18 43221090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Gaz propran per gatim,  UP nr 35 nr 24.09.2024, Nj F dt 27.09.2024. Kontrate nr 02.10.2024. Fature nr 79 dt 08.11.2024. FL hyrje nr 86 dt 08.11.2024. PVMd dt 08.11.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 80,468 2024-11-11 2024-11-15 21010100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti   kontr  vazhdim 354/13 dt 21.3.2024 pv sherb 23.10.2024 ft 73/2024 dt 23.10.2024
    Gjykata e rrethit Kukes (1818) Përparim Agimi Kukes 14,880 2024-11-13 2024-11-14 21110290252024 Uniforma dhe veshje te tjera speciale 1029025-Gjykata Kukes Shpenzime per uniforme dhe veshje Ft n.77/2024 dt.01.11.2024 urdher n.21 dt.31.10.2024 pmd dt.01.11.2024 fh n.8 dt.01.11.2024
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 23,707 2024-11-13 2024-11-14 30021290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.marv.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.76dt.31.10.2024,f.h.nr.1 dt.01-31.10.2024,permb.f.h.-f.d.Tetor 24,PCV dt.30.9.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Administrata Kopshte Cerdhe (0808) Përparim Agimi Elbasan 59,223 2024-11-12 2024-11-13 42621090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit - Gaz propran per gatim,  UP nr 35 nr 24.09.2024, Nj F dt 27.09.2024. Kontrate nr 02.10.2024. Fature nr 74 dt 23.10.2024. FL hyrje nr 77 dt 23.10.2024. PVMd dt 23.10.2024
    Gjykata e rrethit Vlore (3737) Përparim Agimi Vlore 200,124 2024-11-08 2024-11-11 21610290402024 Uniforma dhe veshje te tjera speciale 3737 1029040 GJYKATA E RRETHIT VLORE UNIFORMA DHE VESHJE TE TJERA SPECIALE (PELERINA PER GJYQTARET) UP NR 12 DT 09.10.2024 NJ FITUES  DT 10.10.2024 FAT NR 72 DT 21.10.2024 PV I MARJES NE DOREZIM DT 21.10.2024 FH NR M327-4 DT 21.10.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Përparim Agimi Korçe 430,800 2024-11-07 2024-11-08 39421220172024 Te tjera materiale dhe sherbime speciale 2122017 NDERM.E SHERB.MBESHT.TE ARSIM. KORCE, BLERJE XHAMA,UR.PROK.NR.25 DT 24.09.2024,FTESE.OFERTE.DT.25.09.2024,NJOFTIM FITUESI.DT.03.10.2024,FAT.NR 70/2024 DT.09.10.2024,F.H.NR.77 DT.09.10.2024,P.V.M.D.DT.09.10.2024
    Kuvendi Popullor (3535) Përparim Agimi Tirane 538,800 2024-10-31 2024-11-01 89510020012024 Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi lik pagese f.v laminat me ngjyre natyrale, up 127 dt 1.7.24, ft of 1509/4 dt 2.7.24, pv vlere dt 5.7.24, kontrate 1509/5 dt 29.7.24, fat 67/2024 dt 27.9.24, rap 1509/8 dt 8.10.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 80,468 2024-10-29 2024-10-31 20310100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti   kontr  vazhdim 354/13 dt 21.3.2024 pv sherb 23.9.2024 ft 64/2024 dt 23.9.2024
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-10-29 2024-10-30 32710121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 69/2024 dt 01.10 .2024 upr nr 04dt 18.03.2024
    Prokuroria e rrethit Durres (0707) Përparim Agimi Durres 111,600 2024-10-18 2024-10-21 30410280062024 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER RRITJEN AAM  FAT.NR 71/2024 DT.15.10.2024 UP.NR 32 DT.08.10.2024
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 29,454 2024-10-11 2024-10-14 26721290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.marv.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.68 dt.30.9.2024,f.h.nr.9 dt.01-30.9.2024,permb.f.h.-f.d.Shtator 24,PCV dt.30.9.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP