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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  • 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 C O L O M B O All 777,889,021.00 283 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 e Trajnimit te Administrates Tatimore dhe Doganore (3535) COLOMBO Tirane 45,600 2025-01-13 2025-01-15 10610101402024 Materiale per funksionimin e pajisjeve te zyres 1010140 Qen traj Adm Tat e Dog, bl boje printeri   ft 116/2024 dt 26.12.2024  up 22 dt 10.12.2024 pv 5.12.2024 ft of 11.12.2024 pv md  18.12.2024
    Mbeshtetje per Shoqerine Civile (3535) COLOMBO Tirane 132,000 2025-01-11 2025-01-13 45110880012024 Materiale per funksionimin e pajisjeve te zyres 1088001   AMSHC  tonera up 19.12.2024 ft of 19.12.2024 ft 117 dt 30.12.2024 fh 30.12.2024
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 20,828,493 2025-01-08 2025-01-13 96510560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Rigj. Urban i stokut te ban. Rajoni 3, Faza III, IVR24/P242 PO,dt.11.11.24,fat.nr.35/2024,dt.20.12.24,sit 2, dt. 10.12.24-19.12.24
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 7,511,412 2025-01-08 2025-01-10 98910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Paradhenie,Rigj.urban stoku banesave rajoni 3,faza III,IVR 24/P-272-PO,dt.26.11.24,fat.nr.29/24,dt.19.12.24,Shkresa MFnr.16456/1,dt.13.12.24
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 4,085,304 2025-01-08 2025-01-10 99010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Paradhenie,Rigjen,urban stoku ban.rajoni 3 faza 3 IVR2024/P 273 PO dt.26.11.2024 fat.30/2024 dt.19.12.2024 shkresa 16456/1 dt.13.12.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) COLOMBO Tirane 300,000 2025-01-06 2025-01-10 24310121102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012110  2024 - pagese sherbime riparime per fotokopje dhe printeri, up nr 158 dt 03.12.2024, ft ofrt nr 5303/5 dt 03.12.2024, nj fit 10.12.2024, fat nr 111 dt 23.12.2024, fh nr 9 dt 23.12.2024
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 40,971,588 2025-01-07 2025-01-09 97510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Rigj.urban stoku banesave rajoni 3,faza III,IVR24 P-228 PO,dt.04.11.24,fat.nr.34/24,dt.20.12.24,sit 2 pjesore dt.10.12.24-19.12.24
    Drejtori Rajonale AKPA Tirane (3535) COLOMBO Tirane 212,400 2025-01-08 2025-01-09 120410121262024 Sherbime te tjera 1012126 DR Raj. AKPA - riparim printerash,up nr 3574/3 dt 19.11.24,ft of nr 3574/4 dt 19.11.24,njf 3574/10 dt 27.11.24,kont 3574/12 dt 05.12.24,fat nr 101 dt 17.12.24,pvmd nr 3574/13 dt 17.12.24
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 32,638,354 2025-01-07 2025-01-09 97610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Rigj.urban stoku banesave rajoni 3,faza III,IVR24 P-234 PO,dt.07.11.24,fat.nr.33/24,dt.20.12.24,sit 2 dt.10.12.24-19.12.24
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) COLOMBO Tirane 105,600 2024-12-28 2024-12-31 46310112642024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011264 A.S.C.A.P 2024 ,lik miremb paisje zyre,kontr ne vazhd nr 1043/4 dt 12.12.2023,fat nr 109/2024 dt 21.12.2024
    Bashkia Memaliaj (1134) COLOMBO Tepelene 6,862,800 2024-12-30 2024-12-31 54821430012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REABITIM SKEMA UJITESE FT NR 36/30.12.2024 SIT I PARE BASHKI MEMALIAJ
    Spitali Psikiatrik Vlore (3737) COLOMBO Vlore 369,600 2024-12-27 2024-12-30 41610130602024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 27 DT 10.07.2024 UP NR 37 DT 25.06.2024 FAT NR 96 DT 12.12.2024 SITUACION
    Spitali Psikiatrik Vlore (3737) COLOMBO Vlore 103,200 2024-12-27 2024-12-30 41710130602024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 27 DT 10.07.2024 UP NR 37 DT 25.06.2024 FAT NR 106 DT 19.12.2024 SITUACION
    Gjykata Administrative e Shkalles se Pare Tirane (3535) COLOMBO Tirane 204,896 2024-12-26 2024-12-27 46810290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024-sherb printimi,UP nr.19138/3 dt 31.10.24,ft of nr.19138/5 dt 1.11.24,formular nj fit nr.19138/8 dt 14.11.24,kontr sherb nr.19138/9 dt 15.11.24,fat nr 102/2024 dt 17.12.24, pv dt 17.12.2024
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 19,244,756 2024-12-20 2024-12-26 86010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.re,Rigj.urban stoku banesave rajoni 3 faza III,IVR24/P-234 PO,dt.07.11.24,fat.nr.24/24,dt.13.12.24,sit 1 dt.20.11.24-10.12.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COLOMBO Tirane 600,000 2024-12-23 2024-12-26 101910150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje toner Up 25 dt 1.8.024 Ftese ofert 25/1 dt 1.8.2024 Nj fit 25/4 dt 12.8.2024 Ft 206 dt 20.8.2024 Fh 150 dt 7.11.2024
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 36,311,749 2024-12-20 2024-12-26 85910560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024,Kont e re, Lik.fati,Rigj urban i stok te banes,Raj 3 (Faza III),Belsh, GOA 2024/P 228 IVR, dt 04.11.2024, Fat nr 27/2024,dt 13.12.2024,sit 1 dt 12.11.2024-10.12.2024
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 14,518,807 2024-12-20 2024-12-26 86110560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Kontr.re,Rigj.urban stoku banesave rajoni 3 faza III,IVR24/P-242 PO,dt.11.11.24,fat.nr.28/24,dt.13.12.24,sit 1 dt.19.11.24-10.12.24
    Drejtoria Vendore e Policise Vlore (3737) COLOMBO Vlore 506,186 2024-12-20 2024-12-23 42810160222024 Sherbime te printimit dhe publikimit Fotokopje dhe printime Drejtoria e Policise vlore 1016022 u.prok 269 dt 06.02.2024 kontrate nr 1007 dt 14.02.2024 fat 92 dt 10.12.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 9,624,025 2024-12-13 2024-12-20 70810130012024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rik i QSH 23-24, Urdh prok nr 197 dt 11.04.2023, Kontrat nr 1592/20 dt 11.07.2023, PV kolaud dt 01/11/2023-29/04/2024, Situac Perf, Certif perf marrj dorez dt 03.07.2024, Fatur nr 11/2024 dt 23.07.2024