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 EURO INFORM All 74,458,321.00 172 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
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 52,080 2024-10-29 2024-10-30 9310112052024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011205 Agje,Sherb Sport 2024 - shpenzime per mirembajtjen software, UP nr.8 dt 14.10.2024, pv dt 21.10.2024, fature nr 1230/2024 dt 24.10.2024
    Klubi Skenderbeu (1515) EURO INFORM Korçe 34,000 2024-10-23 2024-10-24 19121220092024 Materiale per funksionimin e pajisjeve te zyres 2122009 KLUBI SKENDERBEU KORCE  MATERIALE PER FUNKSIONIMIN.E PAJISJEVE TE ZYRES,UR.PROK.NR.17 DT.01.10.2024,PV. I FONDIT LIMIT DT.01.10.2024,P,V,PERF,DT,08.10.2024,FAT.NR.1141 DT.09.10.2024,F.H.NR.68 DT.09.10.2024, P.V.M.D.DT.09.10.2024
    Dega e Kujdesit Paresor Lushnje (0922) EURO INFORM Lushnje 718,086 2024-10-22 2024-10-23 18110130122024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013012 Nj.V.K.SH. Lushnje, Sa lik.Bl.kompjutera dhe printer,fat.fisk.nr.1115,dt.7.10.2024,f.hyr.nr.25,dt.7.10.2024,PCV marr.dorez.dt.7.10.2024, Urdh.prok.nr.16,dt.18.9.2024,f.nj.f. APP dt.26.9.2024
    Agjensia e Prokurimit Publik (3535) EURO INFORM Tirane 435,799 2024-08-27 2024-08-28 10710870012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001,APP-lik blerje paisje kompj, up nr 9 dt 25.7.24, njo fit dt 29.7.24 , ft nr.826 dt 6.8.24 , fh nr.8 dt 6.8.24
    Qendra pritese e Viktimave Linze (3535) EURO INFORM Tirane 157,766 2024-08-06 2024-08-07 10610131402024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013140 Q Vik Linze- Kompjutera DESKTOP, UP nr.2 dt 08.07.2024, Ft Of dt 09.07.2024, NJF dt 09.07.2024, fat nr.736 dt 15.07.2024, FH nr.54 dt 15.07.2024, pvmd dt 15.07.2024
    Bashkia Korce (1515) EURO INFORM Korçe 88,080 2024-07-26 2024-07-29 67021220012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) PAJ. ELEKTR. DHE KOMPJ, LOTI II MAT. FUNKS. PAJ. ZYRE, U.P NR.282 DT 02.04.2024,BUL. NR.27 DT 27.05.2024, KONTR. DT 13.06.2024, FAT. NR.676/2024 DT 21.06.2024, F.H NR.43 DHE P.V M.D DT 21.06.2024, UB46220
    Klubi Skenderbeu (1515) EURO INFORM Korçe 118,000 2024-05-28 2024-05-29 9721220092024 Shpenz. per rritjen e AQT - paisje kompjuteri 2122009 KLUBI SKENDERBEU KORCE  PAJISJE ELEKTRONIKE,URDHER.PROKURIMI.NR.07 DT.07.05.2024.P,V,PERFUNDIMTAR DT.10.05.2024,FAT.NR.538/2024 DT.14.05.2024,F.H.NR.39 DT.14.05.2024, P.V.MARRJES NE DOREZIM DT.14.05.2024
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 575,160 2024-05-15 2024-05-16 10021220072024 Shpenz. per rritjen e AQT - paisje kompjuteri 2122007 QENDRA E ARTIT E KULTURES KORCE PAJISJE ELEKTRONIKE KOMPJUTER, U.P.NR.17/1 DT.18.04.2024, NJOFT.FIT.DT.22.04.2024 , FAT.NR.475 DHE F.H.NR.12 DHE P.V.M.D.DT.29.04.2024
    Prokuroria e rrethit Fier (0909) EURO INFORM Fier 14,280 2024-04-24 2024-04-26 7610280082024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria e RR. Fier, Shpenzime per mirembajtje paisje zyre, B.B.W nr.3 dt.11.04.2024, fatura nr.406/2024 dt.15.04.2024
    Bashkia Korce (1515) EURO INFORM Korçe 2,936,160 2024-03-29 2024-04-02 24821220012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) PAJISJE ELEKTRONIKE (KOMPJUTER,PRINTER,SKANER,FOTOKOPJE ETJ) U.P NR.652 DT 29.06.2023, BUL.NR.6 DT 05.02.2024, KONTR.DT 07.02.2024, FAT.NR.276/2024 DT 06.03.2024, F.H NR.13 DHE P.V.M.DOR.DT 06.03.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EURO INFORM Korçe 3,239,160 2024-03-06 2024-03-07 6421220172024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2122017 N.SH.M.A.C. KORCE PAJISJE ELKTRONIKE PER LAB.KOMPJUTERIKE,UR.PROK.NR.17 DT.04.09.2023,BUL.DT.04.12.2023,KONTRATE DT.07.12.2023,FAT.NR.567,DT.20.12.2023,F.H.NR.112 DT.20.12.2023,P.V.M.D.DT.20.12.2023,U.B.NR.46020
    Sp. Devoll (1505) EURO INFORM Devoll 71,880 2024-02-28 2024-03-01 3610130672024 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI DEVOLL PER EURO INFORM SHPK BLERJE KOMPJUTERI FAT NR 229 DT 26.2.2024 FH 2 DT 26.2.2024
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 54,000 2024-01-12 2024-01-15 11910112052023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011205 Agjensia Sherb Sportit 2023 , Lik mirmbatje software, UP nr.12 dt 4.12.23 , pv dt 14.12.23 , ft nr.1521/2023 dt 15.12.23
    Reparti Ushtarak Nr.6660 Tirane (3535) EURO INFORM Tirane 23,160 2023-12-23 2023-12-27 16610170852023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017085%reparti 6004,2023 pajisje up 30.11.2023 ft of 13.12.2023 ft 1528 dt 15.12.2023 fh 15.12.2023
    Autoriteti i konkurrences (3535) EURO INFORM Tirane 1,019,160 2023-12-19 2023-12-26 31310770012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Autoriteti i Konkurrences, likujd blerje paisje zyre & inform, up 31 dt 21.8.23, kontrata 413/32 dt 22.11.23vazhd, sipas fat 1483 dt 6.12.23, fh 32 dt 6.12.23, pvmd dt 14.12.23
    Klubi Skenderbeu (1515) EURO INFORM Korçe 120,000 2023-12-20 2023-12-21 26121220092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122009 KLUBI SKENDERBEU KORCE FONI PER AKTIVITETET SPORTIVE URDHER PROKURIMI NR.18 DT.22.11.2023,PROCESVERBAL DT.24.11.2023.FAT.NR.1482/2023 DT.07.12.2023,F.H.NR.83 DT.07.12.2023
    Dogana Lezhe (2020) EURO INFORM Lezhe 15,000 2023-12-13 2023-12-14 16510100952023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA LEZHE LIK FAT.1408 DT.21.11.2023,PROC VERBAL DT.20.11.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) EURO INFORM Tirane 23,760 2023-12-06 2023-12-11 16410170852023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017085%reparti 6004,2023 pajisje up 16.11.23 ft of 21.11.23 ft 1428 dt 24.11.23 fh 24.11.23
    Reparti Ushtarak Nr.6660 Tirane (3535) EURO INFORM Tirane 401,880 2023-11-22 2023-12-01 15610170852023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017085%reparti 6004,2023 pajisje up 17.10.2023 ft of 25.10.2023 nj fit 10.11.2023 ft 1370 dt 10.11.23 fh 10.11.2023
    Dega e Kujdesit Paresor Korce (1515) EURO INFORM Korçe 821,160 2023-11-24 2023-11-30 27310130092023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAJISJE KOMPJUTERI U.P NR.42 DT 15.11.2023,FTESE PER OFERTE DT.15.11.2023, NJOFTIM FIT.DT.17.11.2023 ,FAT. NR.1407/2023 DT.21.11.2023, F.H NR.03 DT.21.11.2023, P.V M.DOREZ DT 21.11.2023