Treasury Transactions 2019-2024

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Transactions Value:

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 ADASTRA All 38,136,811.00 160 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ADASTRA Gjirokaster 29,400 2024-10-16 2024-10-17 38624520012024 Kancelari 2452001, Bashkia Dropull. Furnizim me bojra priner,up nr 42 dt 29.08.2024,fature nr 17 dt 30.09.2024,fh nr 63 dt 30.09.2024
    Universiteti Korce (1515) ADASTRA Korçe 488,000 2024-09-09 2024-09-10 27410110462024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE ZYRE ,UPROK NR 418 DT 02.07.2024,F.OFERTE DT 05.07.2024, LIK FAT NR 15/2024 DT 04.09.2024,PVERBAL DT 02,11.07.2024,04.09.2024 DOK SISTEMI
    Qendra e Publikimeve zyrtare (3535) ADASTRA Tirane 164,000 2024-07-09 2024-07-10 10010140452024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Q.B.Z 2024 - 602 lik Riparim i pajisjeve kompjuterike, up nr 36 dt 27.5.2024, ftese oferte 801/3 dt 27.5.2024 njof fituesi dt 30.5.2024 ft nr nr.12 date 4.7.2024 pvmd nr. 801/6 dt 4.7.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ADASTRA Tirane 489,358 2024-06-24 2024-07-03 30910130012024 Kancelari 10130012024 Min Shend  mbroj socBlerje tonerash,kerk nr 599/1 dt 02.05.24,urdh Prok nr 37 dt 13.05.24,ftes oer nr 599/3 dt 13.05.24Njof fit dt 14.05.24P-V dt 22.05.24,fat nr 7 dt 23.05.24,F-H nr 10 dt 23.005.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ADASTRA Tirane 94,000 2024-06-27 2024-06-28 15410121062024 Materiale per funksionimin e pajisjeve te zyres 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenzime materiale per funksionimin e pajisjeve te zyres, up nr 782 dt 06.06.2024, nj fit 782/4 dt 07.06.2024, fat nr 10/2024 dt 14.06.2024, PVMD nr 782/5 dt 14.06.2024, FH nr 13 dt 14.06.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ADASTRA Tirane 294,000 2024-06-27 2024-06-28 25610121092024 Materiale per funksionimin e pajisjeve te zyres 1012109 DPM 2024 - blerje tonera, up nr 25 dt 3.6.24, ft ofrt nr 1110/1 dt 3.6.24, nj fit dt 7.6.24, fat nr 9/24 dt 14.6.24, pvmd nr 11110/5 dt 14.6.24, FH nr 12 dt 14.6.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ADASTRA Tirane 285,000 2024-06-20 2024-06-27 14810870162024 Shpenzime per te tjera materiale dhe sherbime operative 1087016,AMBU-lik riparim printeri , up nr.67 dt 29.4.24 , njo fit dt 2.5.24 , ft nr.8 dt 6.6.24
    Kontrolli i Larte i Shtetit (3535) ADASTRA Tirane 186,000 2024-06-14 2024-06-18 31110240012024 Materiale per funksionimin e pajisjeve te zyres 1024001 K.L.Sh. 2024 - blerje tonera per printer e fotokopje  urdher 323/1 dt 28.02.2024 up nr 323/3 dt  05.03.2024 ft of nr 323/5 dt 05.03.24 fat nr 6 dt 11.05.2024 fh nr 6 dt 28.05.2024 pvmd 323/9 dt 13.05.2024
    INUK (3535) ADASTRA Tirane 385,000 2024-04-09 2024-04-11 15510161302024 Materiale per funksionimin e pajisjeve te zyres 1016130 IKMT, bojra per printer dhe fotokopje up 5 dt 7.03.2024 ft of 7.03.2024 nj fit 13.03.2024 ft 4 dt 21.03.2024 fh 6 dt 21.3.2024 pv 21.03.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ADASTRA Tirane 56,834 2024-01-18 2024-01-22 45310171422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-Agjencia.Komb.Mrojtjes.Civile,mirem paisje zyre,urdh prok nr 101 dt 26.4.2023,ftese oferte 26.4.2023,njoffit 2.05.2023,kontr 818/8 dt 17.5.2023,far 11 dt 7.12.2023,proc verb dorez 7.12.2023
    Sp. Mirdite (2026) ADASTRA Mirdite 205,400 2023-11-24 2023-11-30 36010130792023 Kancelari 10130792023 DREJTORIA E SHERBIMIT SPITALORE KANCELARI FAT 4/2023 DT 28.10.2023,P-V DT 23.10.2023,F-H NR 34 DT 22.10.2023.
    Agjensia e Prokurimit Publik (3535) ADASTRA Tirane 145,834 2023-11-16 2023-11-17 14610870012023 Materiale per funksionimin e pajisjeve te zyres 1087001-APP 2023 , 602-lik tonera up 19.10.2023 ft of 19.10.2023 pv fit 24.10.2023 pvmd 8.11.2023 kont 1.11.2023 ft 10 dt 8.11.2023 fh 21 dt 8.11.2023
    Gjykata e rrethit Fier (0909) ADASTRA Fier 72,439 2023-10-23 2023-10-24 24410290172023 Sherbime te printimit dhe publikimit Gjykata e Shk. Pare e Juridiksionit te Pergjithshem Fier, Sherbim Printimi dhe Publikimi, faturanr.7/2023 date.04.10.2023
    Gjykata e Apelit te Krimeve Tirane (3535) ADASTRA Tirane 99,800 2023-10-13 2023-10-19 20010290102023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 Gjyk e Posacme e Apelit , lik shpenz per mirmbatje paisje zyre , UP nr.735 dt 20.9.23 , pv dt 20.9.23 , ft nr.3/2023 dt 28.9.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ADASTRA Tirane 415,000 2023-10-06 2023-10-09 33410051182023 Materiale per funksionimin e pajisjeve te zyres 1005118- A.K.U 602 blerje tonera ,UP 4480/2 dt 4.9.2023, ft oferte 4480/3 dt 6.9.2023, nj fituesi dt 8.9.2023, fature nr.2/2023 dt 26.09.2023, FH nr.26 dt 26.09.2023
    Gjykata e rrethit Fier (0909) ADASTRA Fier 30,952 2023-09-28 2023-09-29 22210290172023 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare Juridiksioni i Pergjithshem Fier, Sherbim printimi, fatura nr.1/2023 date.12.09.2023
    Bashkia Bilisht (1505) ADASTRA Devoll 143,500 2023-09-06 2023-09-08 51621050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIRMBAJTJE E PASIJEVE KOMPJUTERIKE NR KONTREATE 02 DT 27.03.2023 NR FAT 25 DT 23.06.2023 NJOFTIM FITUESI 08.03.2023 URDH 403.DT 06.09.2023
    Departamenti i Administrates Publike (3535) ADASTRA Tirane 398,950 2023-08-30 2023-08-31 16310870152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087015 DAP 2023, lik blerje tonerash up 6 dt 12.06.2023 ft of 12.06.2023 pv fit 15.06.2023 pvmd 6.7.2023 rap permb 17.07.2023 ft 27 dt 6.07.2023 fh 1 dt 6.07.2023
    Gjykata e rrethit Fier (0909) ADASTRA Fier 143,892 2023-08-04 2023-08-07 18710290172023 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier. Sherbim printimi, fatura nr.28/2023 dt.24.07.2023
    Spitali Korce (1515) ADASTRA Korçe 489,597 2023-07-13 2023-07-14 42410130192023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE KOMPJUTER,PRINTER,UP NR 8 DT DT 11.05.23,FT OF 778 DT 11.05.23,PV DT 23.05.23,FAT NR 21 DT 06.06.2023,FH NR 1 DT 06.06.2023