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 OFFICE All 37,346,664.00 324 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
    Prokuroria e rrethit Durres (0707) EURO OFFICE Durres 27,600 2024-12-12 2024-12-13 42310280062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E APERATURAVE  FAT.NR 9302/2024 DT.04.12.2024 UP.NR 44 DT.25.11.2024
    Shkolla profesionale Elbasan (0808) EURO OFFICE Elbasan 273,600 2024-12-06 2024-12-10 17410121652024 Kancelari 1012165 Shkolla Profesionale Elbasan , Shpenzime Blerje materj kancelarie, Ur.Prok  nr.25 dt.7.11.2024, Ft.Ofert nr. 07.11.2024, Fat nr.8830/2024 dt.18.11.2024 , Pr Verb i M D.dt.19.11.2024,Flet Hyrje nr.58-59 dt.19.11.2024
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) EURO OFFICE Tirane 107,750 2024-12-06 2024-12-10 13410870442024 Kancelari 1087044 Agjensia e Starup 2024 ,lik materiale kancelarie , urdh nr.18 dt 26.7.24 , pv dt 30.7.24 , ft nr.5977 dt 30.7.24 , fh nr.3 dtt 30.7.24
    Drejtoria e Pergjithshme e Standartizimit (3535) EURO OFFICE Tirane 87,000 2024-11-19 2024-11-20 13810121112023 Materiale per funksionimin e pajisjeve speciale 1012111 - Drej Pergj Standart 2024 - blerje tonera dhe printera, urdh nr 12 dt 29.10.2024, pv testim tregu dt 31.10.2024,  pv nj fit dt 07.11.2024, fat nr 8689 dt 07.11.2024, fh nr 5 dt 07.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 118,800 2024-11-13 2024-11-15 85910150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 53 dt 11.10.2024 Ft 7867 dt 11.10.2024 Fh 134 dt 15.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 80,400 2024-11-13 2024-11-15 85810150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 52 dt 1.10.2024 Ft 7676 dt 1.10.2024 Fh 122 dt 1.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 75,000 2024-11-13 2024-11-15 86010150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tonera Pv emergj 51 dt 18.10.2024 Ft 8173 dt 18.10.2024 Fh 136 dt 18.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 238,020 2024-11-14 2024-11-15 89710150012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001-Ministria e Jashtme -Pajisje zyre Up 12 dt 29.4.2024 Ftese ofert 12/1 dt 29.4.2024 Nj fit dt 12/4 dt 20.5.2024 Ft 4452 dt 29.5.2024 Fh 7 dt 31.5.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EURO OFFICE Tirane 165,360 2024-11-14 2024-11-15 28310870132024 Kancelari 1087013,ASIG-lik blerje  materiale kancelarie , up nr.189 dt 7.10.24 , njo fitdt 10.10.24 , ft nr.7900 dt 16.10.24 , fh nr.19 dt 16.10.24
    Drejtoria e Pergjithshme e Standartizimit (3535) EURO OFFICE Tirane 99,790 2024-11-12 2024-11-14 13110121112023 Kancelari 1012111 - Drej Pergj Standart 2024 - blerje materiale kancelarie, urdh nr 10 dt 16.10.2024, pv dt 28.10.2024, fat nr 8414 dt 28.10.202, fh nr 3 dt 28.10.2024
    Burgu Lushnje (0922) EURO OFFICE Lushnje 82,320 2024-11-13 2024-11-14 19410140032024 Kancelari 1014003 IEVP Lushnje per sa lik. Blerje materiale kancelarie, fat.fisk.nr.7880 dt.14.10.2024, FH nr.18 dt.14.10.2024, Marrje dorezim nr.18/17 dt.14.10.2024, njoftim fituesi nr.18/15 dt.07.10.2024, ur.blerje nr.18/6 dt.03.10.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 500 2024-10-31 2024-11-01 10410150032024 Kancelari Agj.Komb.Diaspores Kancelari Kerkese 192 dt 21.10.2024 Ft 8241 dt 22.10.2024 Urdher lik 203 dt 30.10.2024 Fh 14 dt 22.10.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 40,500 2024-10-29 2024-10-31 10210150032024 Kancelari Agj.Komb.Diaspores ,Kancelari Kerkese 184 dt 1.10.2024 Ft 8176 dt 18.10.2024 Fh 13 dt 18.10.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 2,000 2024-10-29 2024-10-30 10010150032024 Te tjera materiale dhe sherbime speciale Agj.Komb.Diaspores ,Kancelari Kerkese 178 dt 1.10.2024 Urdher lik 194 dt 24.10.2024 Ft 76693 dt1.10.2024 Fh 11 dt 1.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) EURO OFFICE Tirane 51,600 2024-10-29 2024-10-30 36610121062024 Kancelari 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per blerje kancelarie, kerkese nr 1483 dt 17.09.2024, up nr 1607 dt 11.10.2024, nj fit nr 107/4 dt 15.10.2024, fat nr 7923 dt 21.10.2024, pvmd nr 1607/5 dt 21.10.2024, fh nr 31 dt 31.10.24
    Biblioteka kombetare (3535) EURO OFFICE Tirane 12,240 2024-10-23 2024-10-25 24410120252024 Kancelari 1012025 Biblioteka, blerje leter, up nr 123 dt 14.10.2024, ft ofrt nr 614/1 dt 14.10.2024, fat nr 7911 dt 17.10.2024, fh nr 27 dt 17.10.2024, pvmd dt 17.10.2024
    Komisioneret Publik (3535) EURO OFFICE Tirane 2,000 2024-10-22 2024-10-23 25410630042024 Blerje dokumentacioni 1063004 Komisioneret Publike - dosje kartoni, kerkese nr 338 dt 30.09.24, urdher nr 388/1 dt 30.9.24, pv 388/2 dt 01.10.24, fat nr 7664 dt 01.10.24, FH nr 13 dt 01.10.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 961,350 2024-10-18 2024-10-22 78010150012024 Kancelari Kthim memo Llog e mbyllur 1015001-Etiketa Adezivi Up 24 dt 31.7.2024 Ftese oferte 24/1 dt 1.8.2024 Nj fit 24/4 dt 15.8.2024 Ft 7551 dt 26.9.2024 Fh 119 dt 26.9.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 117,000 2024-10-11 2024-10-15 9310061552024 Te tjera materiale dhe sherbime speciale 1006155 A. K.B  2024, lik ft bl mat, up nr 4 dt 23.09.2024, ft nr 7122/2024 dt 30.09.2024, fh dt 30.09.2024, pv md dt 30.09.2024
    Agjencia Kombetare e Diaspores (3535) EURO OFFICE Tirane 68,000 2024-09-24 2024-09-26 9010150032024 Materiale per funksionimin e pajisjeve te zyres Agj.Komb.Diaspores ,Materiale per funksionimin e zyres Kerkese 166 dt 16.9.2024 Ft 7252 dt 16.9.2024 Fh 9 dt 16.9.2024