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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All 0.00 0 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
    Bashkia Elbasan (0808) SHAGA. Elbasan 122,472 2024-07-10 2024-07-12 55921090012024 Shpenz. per rritjen e AQT - orendi zyre 2109001 Bashkia Elbasan, Blerje rafte per Gj.Civile, Fat nr 239/2024dt 20.06.2024, Flet hyrje nr 14 dt 20.06.2024, Urdher prokurimi nr 2760 dt 30.05.2024, Formular njof fit nr 2760/2 dt 12.06.2024, Njof fit dt 11.06.2024, U.Komis 2760/3,18.
    Dogana Durres (0707) SHAGA. Durres 426,972 2024-07-04 2024-07-05 9110100812024 Shpenz. per rritjen e AQT - orendi zyre BL KARRIGE ZYRE FAT 210 DT 05.06.2024 /1010081 / DOGANA / TDO 0707
    Reparti Ushtarak Nr.3001 Tirane (3535) SHAGA. Tirane 782,400 2024-06-26 2024-06-28 26210170372024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017037 Reparti 3001  2024 pajisje up 7.5.2024 ft of 7.5.2024 ft 225 dt 12.6.2024 fh 12.6.2024
    Institutet e Albanologjise se ASH (3535) SHAGA. Tirane 113,256 2024-06-11 2024-06-13 9910220142024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Instit i Albanologjise lik materiale,proc verb emergj dt 27.5.2024,fat 193 dt 27.5.2024,fl hyr nr 6 dt 27.5.2024
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 55,000 2024-05-16 2024-05-20 26610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 221 dt 02.05.2024, vendim KPP nr 404/2024 dt 24.04.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHAGA. Tirane 1,128,000 2024-05-15 2024-05-16 16110260872024 Shpenz. per rritjen e AQT - orendi zyre 1026087 AKZM 2024 - blerje orendi e paisje mob. UP nr 1149/3 dt.03.04.24,ft of nr.1149/4 dt 03.04.24,njf dt 17.04.24,kontr.nr 1149/6 dt 22.04.24,pvmd 1696/1 dt 08.05.24,fh nr 11 dt 08.05.24,fat nr 162 dt 08.05.24
    Kuvendi Popullor (3535) SHAGA. Tirane 660,000 2024-05-14 2024-05-15 40810020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik furniz mobilje ndertimin e qendres dialogut, up 32 dt 21.2.24, ft of 381/6 dt 22.2.24, pv KPVV dt 7.3.24, kont 381/7 dt 19.3.24, sipas fat 116 dt 28.3.24, fh 8 dt 26.4.24
    Bashkia Gramsh (0810) SHAGA. Gramsh 259,530 2024-04-16 2024-04-17 26321140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2114001 Dety.prapambet,up nr.32 dt 08.09.23,ftese ofert,njoftim fitues,fat nr.664 date 25.12.2023,flet hyrje nr.75 date 28.12.2023
    Spitali Elbasan (0808) SHAGA. Elbasan 4,404,480 2024-03-06 2024-03-07 15510130162024 Shpenz. per rritjen e AQT - orendi zyre 2024 Spitali Civil blerje paisje mobilimi per polikliniken fat nr 54/2024 fh nr 1 dt 13.02.2024 up nr 735 dt 22.09.2023 pv dt 13.10.2023 njoft fituesi 1586/10 dt 30.11.2023 kont nr 154 dt 22.01.2024
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 143,964 2024-01-25 2024-01-26 208810102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 29.12.23
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 143,964 2024-01-21 2024-01-23 190210102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 27.12.23
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHAGA. Durres 1,985,914 2024-01-19 2024-01-23 8810060952023 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / HEKURUDHA SHQIPTARE / PAISJE ZYRA KONTRATE NR 16/12 DT 09.10.2023, FATURE NR 635 DT 11.12.2023
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 61,938 2024-01-16 2024-01-19 194810102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 28.12.23
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 110,484 2024-01-16 2024-01-19 195010102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 28.12.23
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 61,938 2024-01-16 2024-01-19 194910102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 28.12.23
    Gjykata e larte (3535) SHAGA. Tirane 1,172,592 2024-01-08 2024-01-10 46610290412023 Shpenz. per rritjen e AQT - orendi zyre 1029041 Gjyk e Larte blerje mobilie zyre up 241 dt 11.10.2023 njoft fit 5452/2 dt 13.12.2023 kontr 5452/5 dt 18.12.2023 ft 661 dt 23.12.2023 fh 70 dt 23.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) SHAGA. Tirane 1,201,200 2024-01-06 2024-01-09 37510130552023 Shpenz. per rritjen e AQT - orendi zyre Qen Komb Gjakut,lik paisje mobilimi per QTGj,urdher prok nr 62 dt 21.7.2023,njof fit 11.09.2023,kontr 490/2 dt 22.11.2023,fat 620 dt 1.12.2023,fl hyr nr 145 dt 5.12.2023
    Gjykata e rrethit TIrane (3535) SHAGA. Tirane 324,300 2024-01-05 2024-01-08 66010290112023 Shpenz. per rritjen e AQT - orendi zyre 1029011 Gjykata e Rrethit Tirane - blerje pajisje zyrash, UP 18 dt 31.10.2023,ft oferte 6814/1 dt 31.10.2023, nj fituesi 6814/4 dt 02.11.2023, kontrate 6814/5 dt 17.11.2023, fature 603 dt 23.11.2023,FH nr.24 dt 23.11.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SHAGA. Tirane 339,840 2023-12-28 2024-01-03 22710890012023 Te tjera materiale dhe sherbime speciale KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave-bl mater zdrukth up 29 dt 13.9.2023 ft of 13.9.2023 njf 15.9.2023 ft 524 dt 12.10.2023 fh 9 dt 12.10.2023 pv 12.10.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SHAGA. Tirane 5,000 2023-12-20 2024-01-03 82810130012023 Sherbime te tjera 1013001 Min Shend shpenz per riparim tavoline,proc verb nr 4177 dt 16.11.2023,urdh prok nr 59 dt 16.11.2023,fat nr 577 dt 16.11.2023,proc verb rasteve emergj nr 4177/2 dt 16.11.2023