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 UNIVERS PROMOTIONS All 103,379,124.00 90 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
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 5,376 2024-11-06 2024-11-11 42910160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje karta identifikimi, kerkese nr 10959 dt 07.10.2024, UP nr 10959/1 dt 07.10.2024, fature nr 2950 dt 15.10.2024, FH nr 34 dt 15.10.2024, prverbal nr 10959/2 dt 15.10.2024, shkrese nr 10959/3 dt 18.10.2024
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 7,738 2024-10-25 2024-10-29 43710200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, bl suveniresh, Marrv. kuadri nr 4093/26 dt 30.11.2023, nj.fit. dt 20.10.2023, kontrate nr 8400/3 dt 2.10.24, kontrate nr 8400/4 dt 2.10.24, ft 2829/2024 dt 04.10.24, fh nr 11 dt 04.10.24, pv md dt 04.10.24
    Admin Qendrore e ISHP (3535) UNIVERS PROMOTIONS Tirane 117,900 2024-10-21 2024-10-22 37810121132024 Uniforma dhe veshje te tjera speciale 1012113 Ad Qend ISHP,lik uniforma e veshje,urdh prok nr 220 dt 20.09.2024,ftese oferte dt 20.09.2024,njof fit dt 23.09.2024,fat nr  2891 dt 8.10.2024,fl hyr nr 13 dt 8.10.2024
    Aparati Ministrise se Drejtesise (3535) UNIVERS PROMOTIONS Tirane 17,078 2024-08-29 2024-08-30 97010140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.389/2024 dt 16.2.2024
    Autoriteti Rrugor Shqiptar (3535) UNIVERS PROMOTIONS Tirane 1,080,000 2024-07-19 2024-07-29 47410060542024 Uniforma dhe veshje te tjera speciale 1006054 ARRSH Blerje Uniforma dhe blerje te tjera speciale Shkr Nr.4208/4 dt 17.07.24,UP nr.164 dt 10.06.24, Fat Nr.2019/2024 dt 03.07.24,FH nr.19 dt 03.07.24,PV Marje 03.07.24,Ftes 10.06.24,PV Blerje dt 05.06.24, Njoftim Fituesi APP.
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 6,048 2024-07-08 2024-07-11 25010160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje karta identifik, kerkese nr 6916 dt 13.06.2024, UP nr 6916/1 dt 13.06.2024, fature nr 1907 dt 24.06.2024, FH nr 17 dt 24.06.2024, prverbal nr 6916/2 dt 24.06.2024, shkrese nr 6916/3 dt 25.06.2024
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 1,159,200 2024-06-19 2024-06-21 11421018242024 Shpenzime per te tjera materiale dhe sherbime operative 2101824 AGJENS RINISE 2024, lik stampim dhe implementim holograme, up nr 6 dt 18.3.2024 njof fituesi nr 287 dt 11.4.2024 kontrate nr 292 dt 11.4.2024 pvmd dt 12.6.2024 ft nr 1799/2024 dt 12.6.2024
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 170,208 2024-06-13 2024-06-18 24910200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, bl suveniresh, Marrv. kuadri nr 4093/26 dt 30.11.2023, nj.fit. dt 20.10.2023, kontrate nr 5198/3 dt 03.06.2024, ft 1686/2024 dt 04.06.2024, fh nr 06 dt 04.06.2024, pv md dt 04.06.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) UNIVERS PROMOTIONS Kruje 61,857 2024-06-13 2024-06-14 5010120162024 Te tjera materiale dhe sherbime speciale 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Blerje uniforme per personelin kerkese per blerje dhe miratim dt02.05.2024 pv testim tregu dt 03.05.2024 pv fature 1430 dt 17.05.2024 fh nr 2 dt 17.05.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNIVERS PROMOTIONS Tirane 339,600 2024-03-07 2024-03-19 4310060472024 Te tjera materiale dhe sherbime speciale 1006047 AKUK, Shpenzime per blerje jelek, bexho, urdher prokurimi nr.154/1 dt.19.01.2024, kont. bl. vog.nr.154/5 dt.12.02.2024, ft. nr. 491 dt.26.02.2024, flete hyrje nr.1 date 26.02.2024 procesverbal dt.26.02.2024
    Bashkia Fushe-Arrez (3330) UNIVERS PROMOTIONS Puke 540,000 2023-12-19 2023-12-20 28021550012023 Uniforma dhe veshje te tjera speciale Bashkia Fushe-Arrez kodi 2155001 UNIFORMA PER PUNONJESIT E PYJORES,UP 548 DT 14.11.2023,KONTRAT 3754 DT 13.12.2023,NJ FITUSI DT 21.11.2023,FAT 3800 DT 14.12.2023,FH 21 DT 15.12.2023,PV DT 15.12.2023
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 5,579,506 2023-12-13 2023-12-18 61510200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023 , lik ft blerje suvenirash, up nr 448 dt 31.08.2023, njoft fit dt 20.10.2023, kontr nr 4093/29 dt 01.12.2023, ft nr 3692/2023 dt 05.12.2023, fh dt 05.12.2023, pv md dt 05.12.2023
    Presidenca (3535) UNIVERS PROMOTIONS Tirane 2,400 2023-11-07 2023-11-08 58710010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023,602 - shpenz blerje stilolapsa me logo up nr 4205/12 date 17.10.2023 fat nr 3051 date 18.10.2023 fh nr 84 date 18.10.2023,pvmd dt 18.10.2023
    Presidenca (3535) UNIVERS PROMOTIONS Tirane 2,400 2023-11-07 2023-11-08 58810010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023,602 - shpenz blerje stilolapsa me logo up nr 4206/15 date 17.10.2023 fat nr 3064 date 19.10.2023 fh nr 88 date 19.10.2023,pvmd dt 19.10.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) UNIVERS PROMOTIONS Tirane 95,160 2023-10-16 2023-10-18 20010060792023 Uniforma dhe veshje te tjera speciale 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft bl uniforma pune, up nr 12 dt 20.9.2023, ft nr 2887/2023 dt 04.10.2023, fh dt 04.10.2023, pv md dt 04.10.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNIVERS PROMOTIONS Tirane 86,340 2023-10-11 2023-10-12 15510870272023 Sherbime te tjera 1087027, AKCESK,602-lik vendosje stende e personalizuar up 7.09.2023 pv testim tegu 7.9.2023 urdh 7.09.2023 ft 2567 dt 11.09.2023 pv realiz sherb 11.09.2023
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 118,920 2023-10-05 2023-10-06 12721018242023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023- 602-shp blerje baner up nr 16, dt 21.09.23, pv vleresimi 22.09.23, ft 2730, dt 25.09.23, fh 11, dt 25.09.23
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 119,760 2023-10-05 2023-10-06 12621018242023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023- 602-shp blerje postera, up nr 17, dt 21.09.23, pv 907, dt 22.09.23, ft 2729, dt 25.09.23, fh 10, dt 25.09.23
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 1,178,400 2023-08-23 2023-08-25 11721018232023 Sherbime te printimit dhe publikimit 2101824-Agjensia e Rinise 2023 sherbim stampim dhe implementim i hologrames te karta studentit, up 11, dt 21.07.23, nj fit 745, dt11.08.23, ft nr 2326, dt 11.08.23, pv 11.08.23
    Presidenca (3535) UNIVERS PROMOTIONS Tirane 6,000 2023-06-27 2023-06-30 33810010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- shpenz blerje stilolapsa me logo up nr 2495/1 date 12.06.2023 fat nr 1693 date 14.06.2023 fh nr 54 date 14.06.2023