Treasury Transactions 2019-2025

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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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    •  * 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 BUNA All 191,417,026.00 37 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BUNA Tirane 924,000 2025-01-07 2025-01-10 75810050012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MBZHR,231,Blere paisje zyrash,Memo 6468 dt 01.10.2024,shkresa 6468/1 dt 01.10.2024,UP 1073 dt 05.12.2024,Ftes of 7957/2 dt 05.12.2024,Njoft fit dt 23.12.2024,Urdh 591 dt 31.07.2024,PV dt 30.12.2024,Fat 183 dt 30.12.2024,FH 55 dt 30.12.2024
    Kuvendi Popullor (3535) BUNA Tirane 1,584,000 2024-12-26 2024-12-27 112710020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp blerje karrige, up 40 dt 15.10.24, nj fit 4177/6 dt 19.11.24, kontrate 4177/7 dt 27.11.24, fat 175/2024 dt 4.12.24, fh 49 dt 4.12.24, raport 4177/12 dt 4.12.24
    Aparati Drejt.Pergj.Doganave (3535) BUNA Tirane 1,444,800 2024-12-20 2024-12-23 85310100772024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Dog, lik skeleri metalike per Artkiven kontr 25344 dt 2.12.2024 ft 180/2024 dt 13.12.2024 pv m d 13.12.2024 fh 183 dt 13.12.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BUNA Tirane 1,157,520 2024-12-16 2024-12-19 23410870272024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087027,AKCESK-lik blerje mobilje dhe paisje zyre , up nr.1300 dt 6.9.24 , njo fit dt 14.10.24 , kont nr.306/10 dt 29.10.24 , ft nr.170 dt 13.11.24 , fh nr.5 dt 13.11.24
    Universiteti Aleksander Moisiu (0707) BUNA Durres 1,719,000 2024-10-22 2024-10-23 120310111502024 Shpenz. per rritjen e AQT - te tjera paisje zyre 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE RAFTE PER BIBLOTEKEN ZYRA E LABORATORE FATURE NR 154 DT 07.10.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BUNA Tirane 275,160 2024-10-10 2024-10-11 27210950012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1095001 A.I.D.S.SH  2024 -blerje mobilje zyre up 145 dt 10.7.2024 kontr 1167/12 dt 26.8.2024 ft 143 dt 1.10.2024 fh 27 dt 1.10.2024
    Sp. Durres (0707) BUNA Durres 9,000,972 2024-07-16 2024-07-18 1010130682024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013068 / SPITALI DURRES FURNIZIM VENDOSJE PAISJE MJEKSORE FATURE NR 99 DT 28.06.2024 KONT 104/32 DT 15.05.2024
    Drejtoria e Pergjithshme e burgjeve (3535) BUNA Tirane 21,545,760 2024-01-05 2024-01-09 47410140482023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje logjistike, up nr 1366 dt 29.09.2023, njoft fit dt 30.11.2023, kontr nr 12380/39 dt 05.12.2023, ft nr 8/2023 dt 27.12.2023, fh dt 29.12.2023, pv md dt 27.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) BUNA Tirane 30,380,640 2024-01-05 2024-01-09 47210140482023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje logjistike, up nr 1366 dt 29.09.2023, njoft fit dt 04.12.2023, kontr nr 12380/37 dt 05.12.2023, ft nr 3/2023 dt 27.12.2023, fh dt 29.12.2023, pv md dt 27.12.2023
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 444,000 2023-10-05 2023-10-09 90110140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blejre orendi dhe pajisje per mobilim zyrash, per Min.e Drejtesise, Ftes ofert nr.4610/3 pr.dt.19.7.23, kontr.nr.4610/4 dt.24.7.23, pv marrje dorez.dt.6.9.2023, fh nr.140 dt.6.9.23, fature nr.121/2023 dt.6.9.2023
    Bashkia Kukes (1818) BUNA Kukes 339,143 2023-08-28 2023-08-29 57021250012023 Shpenz. per rritjen e AQT - orendi zyre 2125001 Bashkia Kukes Pagese Tvsh per projektet me fianancim te huaj sipas kont nr 73/3 dt 15.06.2023 fat nr 92/2023dt 15.06.2023 FH nr 41dt 15.06.2023 pvmd nr 380/1dt 14.06.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BUNA Tirane 8,309,760 2023-04-24 2023-04-27 37110100392023 Shpenz. per rritjen e te tjera AQT 1010039-Drejt.Pergj.Tatimeve 2023 bl paisje orendi m/kintr 2232/4 dt 21.3.2023 njf 2.2.2023 ft54/2023 dt 12.4.2023 fh 181 dt 12.4.2023 pv nd 12.4.2023
    Admin Qendrore e ISHP (3535) BUNA Tirane 1,002,960 2023-01-24 2023-01-27 56510102272022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010227-Administrata Qendrore e ISHP-se.231- blerje pajis. mbrojtje nga zjarri, mv. kuad 191/26 dt 27.12.22, nj lidhje kontr 191/27 dt 27.12.22, Kont. 1278/3 dt 28.12.22, ft nr 175/2022 dt 29.12.22, fh nr 27 dt 29.12.22, pv md dt 29.12.22
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 1,594,200 2022-12-20 2022-12-23 154110140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Orendi dhe Pajisje Zyrash, UP nr.49/1 dt.17.05.2022, marreveshje kuader nr.119/31 dt 27.07.2022, kontrate nr.6071/1 dt 21.11.2022, pv marrje dorez.dt.12.12.22, fh nr.129 dt 12.12.22, ft nr 169/2022 dt 12.12.22
    Drejtoria e Pergjithshme e burgjeve (3535) BUNA Tirane 20,874,000 2022-10-21 2022-10-26 36710140482022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1014048 Drejtoria e Pergjithshme e Burgjeve blerje pajisje logjistike kont vazhdim nr 7915/11 date 02.09.2022 fat 145/2022 date 01.10.2022 fh nr 13 date 05.10.2022
    Aparati Drejt.Pergj.Tatimeve (3535) BUNA Tirane 6,429,960 2022-09-15 2022-09-16 88510100392022 Shpenz. per rritjen e te tjera AQT 1010039-Drejt.Pergj.Tatimeve bl paisje orendi shk 119 dt 24.8.22 njf 17.8.2022 minikontr 19.8.2022 akt m dorezim 2.9.2022 fh 6 dt 1.9.2022 permb fat 130 , 131,132 ,135 137 dt 22/8-1/9/2022
    Bashkia Kavaja (3513) BUNA Kavaje 33,300 2022-08-30 2022-08-31 170321180012022 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KAVAJE BLERJE RAFT PER GARDEROBE UP NR 6 DT 21.02.2022 FATURE NR 30 DT 23.02.2022
    Bashkia Kavaja (3513) BUNA Kavaje 10,000 2022-08-29 2022-08-30 169421180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE VARESE RROBASH FATURE NR 31 DT 23.02.2022
    Bashkia Kavaja (3513) BUNA Kavaje 12,552,000 2022-06-21 2022-06-22 121321180012022 Shpenz. per rritjen e AQT - orendi zyre BASHKIA KAVAJE KONTRATE NR 995/4 DT 17.05.2022 MOBILIM I SHKOLLES SE MESME GOLEM FATURE NR 79 DT 01.06.2022 UP NR 92 DT 18.03.2022
    Spitali Diber (0606) BUNA Diber 2,398,440 2022-05-06 2022-05-09 8810130152022 Shpenz. per rritjen e AQT - mjete te tjera 1013015 Spitali Diber, blerje paisje lavanterie,up.nr.21/1 dt.28.12.2021,njoftim fituesi dt.17.02.2022,kont.nr.21/8 dt.02.03.2022,fat.nr.34 dt.02.03.2022,fl.hyrje nr.21 dt.02.03.2022,pv marje ne dorezim dt.02.03.2022