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 Shkëlqim Kurti All 21,622,229.00 96 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
    Burgu Fushe-Kruje (0716) SHKELQIM KURTI Kruje 85,536 2022-11-04 2022-11-07 19010140502022 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E.V.P.Fushe Kruje shpenzime per mirmbajtje ndertesash kerkese nr 4606 prot dt 20.10.2022 procv nr 4640prot dt 21.10.2022 lik fat nr 82 pv formular 4 dt 28.10.2022
    Qendra e zhvillimit Tirane (3535) Shkëlqim Kurti Tirane 119,880 2021-04-08 2021-04-09 4221011532021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat -Riparim elektro shtepiake, up. 13 dt 24.03.2021 urdh.33 dt 06.04.2021 fat 5/2021 dt 01.04.2021 kerk. 22.03.2021 pv. marrje dorezim 01.04.2021
    Bashkia Selenice (3737) Shkëlqim Kurti Vlore 899,880 2021-03-26 2021-03-29 18021590012021 Pjese kembimi, goma dhe bateri 2021 B SELENICE FURNIZIM VENDOSJE PJESE KEMBIMI, UP NR. 4, DT. 23.02.2021, KONTR DT. 17.03.2021, FAT NR. 4/2021, DT. 19.03.2021,
    Qendra e zhvillimit Tirane (3535) Shkëlqim Kurti Tirane 120,000 2021-03-19 2021-03-23 3121011532021 Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat -Riparim mobilje, up. 9 dt 10.03.2021 urdh. 28 dt 15.03.2021 , fat 2/2021 dt 09.03.2021 kerk. 02.03.2021 pv. marrje dorezim 15.03.2021
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 120,000 2021-03-19 2021-03-23 1410102452021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010245 SHKOLLA "HYSEN CELA" SHERBIM SPENZIME PER MIRMBAJTJEN E MJETEVE TEKNIKE FAT 3 DT 16.03.2021
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) SHKELQIM KURTI Tirane 115,200 2020-11-27 2020-12-01 12810161312020 Sherbime te printimit dhe publikimit Agjensia per Mbesht e Vet Vendore 2020 printime p verbal 19.1.2020 ft 20.11.2020 seri 79825580
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 55,800 2020-11-23 2020-11-24 22910120212020 Sherbime te tjera 1012021,Galeria Kombetare e Arteve,pagese sherbim rimbushje fikese zjarri,up 130 dt 17.11.20,pv 252/2 dt 17.11.20,njof fit 17.11.20,kont 252/4 dt 17.11.20,fat nr 29 dt 19.11.20 ser 79826579
    Burgu Lezhe (2020) Shkëlqim Kurti Lezhe 93,000 2020-10-15 2020-10-16 29710140082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 26 DT 08.10.2020,URDHER PROK NR 7 DT 18.05.2020,NJ FITUESI DT 26.05.2020,PV MARRJES NE DOREZIM DT 08.10.2020,KONTRATE SHERBIMI NR 2241 DT 01.06.2020 SHERBIME DEZINFEKTIMI
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 75,600 2020-09-17 2020-09-21 15810120212020 Sherbime te tjera 1012021,Galeria Kombetare e Arteve,likujd sherbime automjet fat nr 10 serial 79826560 dt 10.06.2020 up nr 53 dt 09.06.2020 njoft fituesi nr 112/3 dt 09.06.2020
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 97,200 2020-09-14 2020-09-15 17921220072020 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,VESHJE PROJEKTI 'KONCERT POPULLOR', UR.PROK.NR.16; PV.F.LIM., F.O. DT.20.07.2020,P.V. DT.21 DHE 22.07.2020,P.VLER. DT.27.07.2020 FAT.NR.22 DHE F.H.NR.11 DT.27.07.2020, UB NR.39063
    Bashkia Selenice (3737) Shkëlqim Kurti Vlore 935,988 2020-09-09 2020-09-10 51121590012020 Pjese kembimi, goma dhe bateri 2020 B SELENICE FURNIZIM VENDOSJE PJESE KEMBIMI, UP NR. 13, DT. 11.06.2020, FAT NR. 25, DT. 12.08.2020, SERIA 79826575, SITUACION DT. 12.08.2020
    Galeria Kombetare e arteve (3535) Shkëlqim Kurti Tirane 13,068 2020-08-21 2020-08-24 13310120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese realizim pllaka mermeri fat nr 23 dt 24.07.2020 serial 79826573 up nr 67 dt 20.07.2020 njoft fituesi nr 145/4 dt 23.07.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Shkëlqim Kurti Tirane 119,760 2020-08-12 2020-08-13 8010161312020 Sherbime te pastrimit dhe gjelberimit Agjensia per Mbesht e Vet Vendore 2020 dizefktim ambjenti up 22.5.20 pv 22.5.20 ft 10.8.2020 seri 76675670
    Shk. Prof. "Sali Ceka" Elbasan (0808) Shkëlqim Kurti Elbasan 353,880 2020-07-21 2020-07-22 8010102472020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Prof '' Sali Ceka '' Shp.mat.per degen Hoteleri-Turizem U.p.nr.3 dt.28.2.2020 pv.9.3.2020 Fat.nr.16 dt.6.7.2020 Seri 79826566 fh.nr.5-11 dt.6.7.2020
    Shkolla "Hysen Çela" Durres (0707) Shkëlqim Kurti Durres 111,600 2020-07-21 2020-07-22 3710102452020 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE MAKINA QEPSE ,LIK FAT 19 DT 10.7.20/ SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / DEGA E THESARIT DURRES/ 0707
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Shkëlqim Kurti Fier 73,920 2020-07-08 2020-07-09 5010102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 grumbullim bari UP.19 dt.22.6.2020 FO.29.06.2020 VP.01.07.2020 fat.15seri 79826565
    Gjykata e Rrethit per Krimet (3535) Shkëlqim Kurti Tirane 69,480 2020-07-08 2020-07-09 18810290422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 GJPSHP602- lik materiale , up nr 97 dt 16.06.2020 ft of 97/1 dt 17.06.2020 ft nr 13 dt 24.06.2020 seri 79826563 fh nr 20 dt 24.06.2020
    Shkolla Hoteleri Turizem, Tirane (3535) SHKELQIM KURTI Tirane 791,640 2020-07-03 2020-07-06 9410102662020 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbte tjera per miremb up 22.06.2020 fo 25.06.2020 njfit 01.07.2020 situac 03.07.2020 fat 79826554 nr 14 dt 03.07.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Shkëlqim Kurti Tirane 143,880 2020-06-24 2020-06-25 8910102662020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkoll Hoteleri Turizem 2020 Sherb mirembajtje vegla pune up 29.05.2020 fo 09.06.2020 pv 16.026.2020 situac 19.06.2020 fat 79826561 nr 11 dt 19.06.2020
    Ndermarrja Balneare Peshkopi (0606) Shkëlqim Kurti Diber 480,000 2020-06-22 2020-06-24 4121060142020 Karburant dhe vaj 2106014 Qendra Balneare-Gazoil, UP 6 dt 18.05.2020, Ftese oferte dt 18.05.2020, Njoftim fituesi dt 20.05.2020, Kontrate dt 26.05.2020, fat 8 dt 26.05.2020, FH 15 dt 26.05.2020, PV marrje dorezim dt 26.05.2020