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 BLEDAR TANDILI All 5,411,141.00 49 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
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 84,000 2024-08-29 2024-08-30 11310131402024 Shpenzime per mirembajtjen e objekteve specifike 1013140 Q Vik Linze, Riparim Mirembajtje Paisje Informatike, Kerkese dt 05.08.2024, FT nr 31 dt 22.08.2024, PVMD dt 22.08.2024
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 56,000 2024-07-15 2024-07-17 9810131402024 Shpenzime per mirembajtjen e objekteve specifike 1013140 Q Vik Linze,Konfigurim pajisje serveri Kerkese 7.5.2024 Ft 15 dt 8.7.2024 Situacion dt 8.7.2024 Pv dorz dt 8.7.2024
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 99,500 2024-02-16 2024-02-22 1710131402024 Materiale per funksionimin e pajisjeve te zyres 1013140 Q Vik Linze,lik toner,kerkese dt 17.1.2024,fat nr 3 dt 23.1.2024,fl hyr nr 4 dt 23.1.2024
    Agjencia Kombëtare e Pyjeve (3535) BLEDAR TANDILI Tirane 153,400 2024-01-15 2024-01-16 17210260952023 Shpenzime per mirembajtjen e paisjeve te zyrave 1026095 AKP, lik sherbim per mirembajtjen e pajisjeve te zyrave, up nr 16 dt 4.12.2023 ft oferte nr 695/3 dt 5.12.2023 njof fituesi dt 6.12.2023 kontrate nr 965/5 dt 11.12.2023 pvmd nr 965/6 dt 18.12.2023 ft nr 64/2023 dt 18.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 100,000 2023-12-29 2024-01-03 20810051122023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023-Q.T.T.B Fushe Kruje Mirmbajtje paisje kompjuterike kerkese nr 1002 prot dt 26.12.2023 fature nr 65/2023 dt 26.12.2023 pv marrje ne dorezim dt 27.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 100,000 2023-12-29 2024-01-03 20710051122023 Te tjera materiale dhe sherbime speciale 2023-Q.T.T.B Fushe Kruje Program kompjuterik per perllogaritjen e nevojave te bimes per lende ushqyese kerkese nr1003 fat nr 67/2023 dt26.12.2023 pv marr dorez dt27.12.2023
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 39,300 2023-12-26 2023-12-29 19010131402023 Shpenzime per mirembajtjen e paisjeve te zyrave Q Vikt Pritese Linze,lik rip sitem audio foni,kerkese 701.12.2023,fat 63 dt 18.12.2023,situac 18.12.2023,procvern dorez 18.12.2023
    Agjencia Kombëtare e Pyjeve (3535) BLEDAR TANDILI Tirane 96,500 2023-12-20 2023-12-21 16210260952023 Shpenzime per mirembajtjen e paisjeve te zyrave 1026095 AKP, lik sherb difekt pajisje zyre up 14 dt 15.11.2023 pv 15.11.2023 ft 60 dt 20.11.2023 pv 20.11.2023
    Zyra Arsimore Bulqizë (0603) BLEDAR TANDILI Bulqize 83,250 2023-10-10 2023-10-11 9810110902023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Z.V. Arsimore Bulqize(1011090) likujdim blerje kancelari tonera, UP nr.30 dt.21.07.2023, PV dt.25.07.2023, fat nr.33/2023 dt.25.07.2023, fh nr.3 dt.25.07.2023.
    Drejtoria Rajonale AKU Diber (0606) BLEDAR TANDILI Diber 99,700 2023-09-27 2023-09-28 8310051202023 Materiale per funksionimin e pajisjeve te zyres 2023 AKU Diber blerje toner fat nr 47 dt 25.09.2023,up nr 11 nr prot 590 pv marrjes ne dorezim nr 601 sit nr 601/1dhe fh nr 7 dt 25.09.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) BLEDAR TANDILI Tirane 19,500 2023-08-08 2023-08-09 7110160782023 Shpenzime per mirembajtjen e paisjeve te zyrave Rep Ceremonialit riparim paisje fat nr 34/23 dt 26.07.2023
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 97,400 2023-07-20 2023-07-24 9910131402023 Shpenzime per mirembajtjen e paisjeve te zyrave Q Vikt Pritese Linze,lik miremb paisje informatike,kerkese 7.07.2023,fat 29 dt 12.07.2023,situac 12.07.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BLEDAR TANDILI Tirane 96,000 2023-05-18 2023-05-22 1810061432023 Shpenzimet e siguracionit te mjeteve te transportit AK Iper SAC 1006143 -2023, lik ft mirmb pajisje elektronike, urdher nr 7 dt 18.04.2023, ft nr 17/2023 dt 16.05.2023,pv md dt 15.05.2023
    Drejtoria Rajonale AKU Diber (0606) BLEDAR TANDILI Diber 99,500 2023-05-12 2023-05-15 3610051202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shpenzime per mirembatjen e veglave te punesfat nr 14/2023 dt 26.04.2023 u.p nr4nr261 pv marrjes ne dorezim nr271 pv prokurimeve me vler nen100000 nr262 sit nr 271/1
    Drejtoria Rajonale AKU Diber (0606) BLEDAR TANDILI Diber 98,500 2023-02-15 2023-02-16 1610051202023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023,AKU Diber 1005120,Blerje mat elektronike,ft nr 2/2023 dt 07.02.2023,up nr 1 dt 70 dt 03.02.2023,pv ofertash,pv marrje ne dorezim,fh nr 1 dt 07.02.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 52,800 2022-12-28 2022-12-29 18410051122022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005112 Q.T.T.B Fushe Kruje Mirmbajtje kompjuterike kerkese nr715 prot pv marrje ne dorezim lik fat nr 18/2022 dt22.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BLEDAR TANDILI Kruje 349,000 2022-12-16 2022-12-19 17210051122022 Te tjera materiale dhe sherbime speciale 1005112 Q.T.T.B Fushe Kruje Eksperte per lidhjen e te dhenave harte kartele,perpunim statistikor perditesim i programit UP nr42 ftese per ofert nr526 dt06.10.2022 pv marrje ne dorezim dt 01.12.2022 lik fat nr 13/2022 dt02.12.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BLEDAR TANDILI Tirane 100,000 2022-11-24 2022-11-30 2601061562022 Materiale per funksionimin e pajisjeve speciale 1006156 sherb gjeologj shqipt 2022, lik ft bl pjese dhe mat per pajisje lundrimi, ft nr 5/2022 dt 03.11.2022, fh dt 03.11.2022, pv md dt 03.11.2022, urdher tit per lik nr 1963/2 dt 22.11.2022
    Drejtoria Rajonale AKU Diber (0606) BLEDAR TANDILI Diber 99,500 2022-09-13 2022-09-14 7210051202022 Materiale per funksionimin e pajisjeve te zyres 1005120 AKU Diber Blerje toner,up nr 8 dt 31.08.2022,pv ofertash dt 31.08.2022,pv marrje ne dorezim dt 07.09.2022,fh nr 9 dt 07.09.2022,fat nr 136/2022 dt 07.09.2022
    Qendra pritese e Viktimave Linze (3535) BLEDAR TANDILI Tirane 99,450 2022-08-30 2022-08-31 7210131402022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013140 Qen.Pritese e Viktimave Linze 602-shp mirmb pajisje kerkese dt 15.08.2022. fat nr 116 dt 26.08.2022 pv marrjes dorezim dt 26.08.22