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 34,126,083.00 308 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
    Spitali Fier (0909) Përparim Agimi Fier 348,000 2024-06-28 2024-07-01 51910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 alkool etilik up.06.06.2024 fto.06.06.2024 fat.34/2024 fh pvmd
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 80,468 2024-06-26 2024-06-27 12510100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti   kontr  vazhdim 354/13 dt 21.3.2024 pv sherb 21.6.2024 ft 39/2024 dt 21.6.2024
    Gjykata e rrethit Kukes (1818) Përparim Agimi Kukes 80,400 2024-06-25 2024-06-26 10110290252024 Uniforma dhe veshje te tjera speciale 1029025-Gjykata Kukes uniforma  fat nr 38/2024 dt 20.06.2024 Up nr 5 dt 09.04.2024 Pvmd dt 20.06.2024 fh nr 7 dt 20.06.2024
    Gjykata e rrethit Gjirokaster (1111) Përparim Agimi Gjirokaster 74,606 2024-06-20 2024-06-21 24910290192024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata e Rrethit GJ blerje paisje fat nr 35/2024 dt 14.06.2024,fh nr 3 dt 14.06.2024 up nr 17 dt 13.06.2024 pv marrje dorezim 14.06.2024
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 26,581 2024-06-14 2024-06-18 15621290122024 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.32 dt.31.5.2024,f.h.nr.5 dt.01-31.5.2024,permb.f.h.-f.d.Maj,PCV dt.31.5.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-06-12 2024-06-13 14610121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 33/2024 dt 03.06.2024 upr nr 04dt 18.03.2024
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 50,400 2024-06-11 2024-06-12 8021180102024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 81 DT 17.05.2024 FATURE NR 27 DT 20.05.2024 BLERJE GAZ PER GATIM
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 97,268 2024-06-07 2024-06-11 10910100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti   kontr  vazhdim 354/13 dt 21.3.2024 pv sherb 28.5.2024 ft 29/2024 dt 28.5.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Përparim Agimi Tirane 84,000 2024-06-07 2024-06-10 8210160992024 Te tjera materiale dhe sherbime speciale 1016099 DEP KUF E MIGRAC 2024, bl. gaz per gatim, U P nr 11 dt 02.05.2024, ft of dt 02.05.2024, pv kl dt 07.05.2024, ft 26/2024 dt 15.05.2024, fh nr 23 dt 15.05.2024
    Zyra Arsimore Bulqizë (0603) Përparim Agimi Bulqize 115,200 2024-06-05 2024-06-07 10510110902024 Karburant dhe vaj Z.V.Arsimore Bulqize (1011090) likujdim blerje nafte,UP nr.63 dt.02.05.2024, pv dt.23.05.2024 fature nr.28/2024 dt.23.05.2024.fh nr.4 dt.23.05.2024.
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 22,271 2024-05-22 2024-05-23 13421290122024 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.22 dt.30.04.2024,f.h.nr.4 dt.01-30.4.2024,permb.f.h.-f.d.Prill,PCV dt.30.04.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Përparim Agimi Tirane 28,080 2024-05-14 2024-05-15 20410290012024 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.Gj. 2024 - shpenzime per te tjera materiale dhe sherbime operative (blerja kafe dhe uje), UP nr.42 dt 17.04.2024, ft oferte 2181/1 dt 17.04.2024, nj fituesi dt 22.04.2024, fature nr.21/2024 dt 30.04.2024, FH nr.33 dt 30.04.2024
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-05-13 2024-05-14 10910121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 24/2024 dt 10.05.2024 upr nr 04dt 18.03.2024
    Drejtori Rajonale AKPA Kukes (1818) Përparim Agimi Kukes 119,925 2024-04-29 2024-04-30 9810121222024 Sherbime te pastrimit dhe gjelberimit 1012122 Dr.Raj AKPA likujdim sherbim pastrim zyrash te K nr 1dt 02.04.2024 fat nr 20/2024 dt 29.04.2024 upr nr 04dt 18.03.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Përparim Agimi Tirane 80,468 2024-04-25 2024-04-29 8710100972024 Sherbime te pastrimit dhe gjelberimit 1010097 Agjencia e Inteligjences Financiare  shp pastrim ambienti  up 5 dt 26.2.2024 ft of 26.2.2024 njf 11.3.2024 kontr 354/13 dt 21.3.2024 pv sherb 22.4.2024 ft 18/2024 dt 22.4.2024
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 26,581 2024-04-24 2024-04-25 10021290122024 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.14 dt.29.03.2024,f.h.nr.3 dt.01-29.3.2024,permb.f.h.-f.d.Mars,PCV dt.29.03.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Drejtori Rajonale AKPA Fier (0909) Përparim Agimi Fier 691,200 2024-04-22 2024-04-23 14010121192024 Karburant dhe vaj Drejtoria Rajonale AKPA 1012119 karburant dhe vaj up.21.03.2024 fto.21.03.2024 kontr fat.17/2024 fh pvmd
    Bashkia Shijak (0707) Përparim Agimi Durres 12,960 2024-04-17 2024-04-18 14921080012024 Furnizime dhe sherbime me ushqim per mencat GAZ FAT 5 DT 2.2.2024 KONT 227/3 DT 26.01.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Dogana tre urat Permet (1128) Përparim Agimi Permet 278,496 2024-04-09 2024-04-11 2810100962024 Sherbime te pastrimit dhe gjelberimit DOGANA 3- URAT SHERBIM PASTRIMI FAT NR 15 DT 02.04.2024 U PROK NR 1 DT 26.01.2024 NJOF FIT DT 29.01.2024 PROCES VERBAL NR 33 PROT DT 26.01.2024
    Bashkia Shijak (0707) Përparim Agimi Durres 6,480 2024-03-26 2024-03-27 11021080012024 Furnizime dhe sherbime me ushqim per mencat BLERJE GAZ FAT 9 DT 6.3.24 KONT 227/3 DT 26.1.24 /2108001/BASHKIJA SHIJAK / TDO 0707