Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DROMEAS ALBANIA All 31,559,360.00 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
    Nd-ja Pastrim Gjelbrimit (1515) DROMEAS ALBANIA Korçe 120,000 2025-03-06 2025-03-07 7421220062025 Shpenz. per rritjen e AQT - orendi zyre 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE PAJISJE ZYRE (KARRIGE), U.P NR.18 DT 12.02.2025, P.V NR.124 PROT. DT 12.02.2025, FAT. NR.108/2025 DT 13.02.2025, F.H NR.7 DT 13.02.2025, P.V MARRJE NE DOREZIM DT 13.02.2025
    Avokati i popullit (3535) DROMEAS ALBANIA Tirane 1,137,600 2025-01-27 2025-01-28 42310660012024 Shpenz. per rritjen e AQT - orendi zyre 1066001,Av Popullit-orendi zyre up 585/2 dt 17.12.2024 ft of 17.12.2024 nj fit 31.12.20254 ft 926 dt 31.12.2024 fh 18 dt 31.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) DROMEAS ALBANIA Korçe 120,000 2024-11-25 2024-11-26 54421220062024 Shpenz. per rritjen e AQT - orendi zyre 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE PAJISJE ZYRE (KARRIKE), U.P NR.556 DT 15.11.2024, P.V NR.1458/1 DT 15.11.2024, FAT. NR.803/2024 DT 18.11.2024, F.H NR.445 DT 18.11.2024, P.V M.DOREZ. DT 18.11.2024
    Komisioneret Publik (3535) DROMEAS ALBANIA Tirane 22,500 2024-02-27 2024-02-28 7310630042024 Materiale per funksionimin e pajisjeve speciale 1063004 Komisioneret Publike- piston karrige,kerkese nr 46 dt 18.01.24,urdh nr 46/1 prot nr 7 dt 18.01.24,fat nr 52 dt 25.01.24,pvmd nr 46/3 dt 25.01.24,fh nr 1 dt 25.01.24
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) DROMEAS ALBANIA Tirane 48,600 2023-12-21 2023-12-26 19910670012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1067001 KMSHC - lik Furnizime dhe materiale te tjera zyre dhe te pergjithshme, ub Nr.93 date 16.11.2023 ft Nr.814/2023, dt 15.11.2023 fh nr 2 dt 16.11.2023 pvmd dt 16.11.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DROMEAS ALBANIA Tirane 390,000 2023-12-04 2023-12-05 22610910012023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1091001 K.M nga Diskriminimi 2023 , shpenz per paisje mence dhe orendi , UP nr.139 dt 26.9.23 , njo fit dt 13.10.23 , ft nr.744/2023 dt 16.10.23 , fh nr.1 dt 16.10.23
    Komisioni Qendror i Zgjedhjeve (3535) DROMEAS ALBANIA Tirane 6,552,000 2023-10-13 2023-10-19 87010730012023 Shpenz. per rritjen e AQT - orendi zyre 1073001 KQZ -231 pajisje zyre up nr 59 dt 11.07.2023 njof fit nr 6269/9 dt 04.08.2023 kont nr 6269/11 dt 28.08.2023 akt marr nr 6269/12 dt 06.09.2023 ft nr 647 dt 11.09.2023 fh nr 58 dt 11.09.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DROMEAS ALBANIA Tirane 862,800 2023-09-14 2023-09-18 16810890012023 Shpenz. per rritjen e AQT - orendi zyre KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- bl orendi zyre up 25 dt 14.7.2023 ft of 14.7.2023 njf 21.7.2023 kontr 27.7.2023 ft 557/2023 dt 28.7.2023 fh 7 dt 28.7.2023 pv md 28.7.2023
    Nd-ja Tregut Lire (3535) DROMEAS ALBANIA Tirane 2,800,980 2023-07-10 2023-07-12 14821010492023 Shpenz. per rritjen e AQT - orendi zyre 2101049 - DPTTV 2023 -lik blerje mobilje per orendi zyre up 66/1 dt 24.3.2023 njoft fit 1044047 dt 25.4.2023 kontrate 104404/21 dt 5.5.2023 ft 407 dt 16.5.2023 fh 10 dt 16.5.2023
    Nd-ja Tregut Lire (3535) DROMEAS ALBANIA Tirane 72,000 2023-07-10 2023-07-12 14921010492023 Shpenzime per te tjera materiale dhe sherbime operative 2101049 - DPTTV 2023 -lik riparim mobiljesh pv konstatimi 110749 ft 9.6.2023 pv emergjence 110749/1 dt 13.6.2023 ft 468 dt 13.6.2023 urdher lik 110 dt 21.6.2023
    Kolegji i Posacem i Apelimit (3535) DROMEAS ALBANIA Tirane 239,988 2023-07-11 2023-07-12 15710630032023 Shpenz. per rritjen e AQT - orendi zyre 1063003 Kol. i Posac. i Apel - blerje paisje e mob te ndryshme, kerkese nr 525 dt 24.04.23, UP nr 76 dt 24.04.23,ft of 525/4 dt 24.04.23,njf dt 25.04.23, fat nr 425 dt 23.05.23,fh nr 8 dt 23.05.23,pvmd 525/10 dt 23.05.23
    Aparati Qendror INSTAT (3535) DROMEAS ALBANIA Tirane 67,062 2023-06-13 2023-06-14 48710500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 1007 dt 01.06.2023,fat 437/2023 dt 30.05.2023
    Komisioneret Publik (3535) DROMEAS ALBANIA Tirane 2,350 2023-03-24 2023-03-27 4410630042023 Materiale per funksionimin e pajisjeve speciale 1063004 Komisioneret Publike- materiale per funksionim, kerkese nr 125 dt 28.02.2023, urdher nr 125/1 dt 28.02.2023, ft nr 171 dt 1.3.2023, pvmd nr 125/2 dt 1.3.2023, fh nr 4 dt 1.3.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) DROMEAS ALBANIA Tirane 579,600 2023-01-24 2023-01-26 24510102762022 Shpenz. per rritjen e AQT - orendi zyre 1010276 Agj Shq Zhv Inv , bl pajisje zyre, U P nr 23 dt 11.11.2022, ft of dt 15.11.2022, nj ft dt 16.11.2022, ft 871/2022 dt 22.11.2022, fh 26 dt 22.11.2022, pv md dt 22.11.2022
    Aparati prokurorise se pergjitheshme (3535) DROMEAS ALBANIA Tirane 4,140,864 2023-01-04 2023-01-26 35310280012022 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria e Pergjithshme orendi zyre, U P 118 /1 dt 14.10.2022, nj ft dt 20.12.2022, Kontrate nr 1633/2 dt 22.12.2022, ft 964/2022 dt 22.12.2022, fh nr 15 dt 22.12.2022, pv md dt 23.12.2022
    Gjykata e larte (3535) DROMEAS ALBANIA Tirane 4,194,000 2023-01-12 2023-01-13 39910290412022 Shpenz. per rritjen e AQT - orendi zyre 1029041 Gjyk e Larte - blerje mobilje, uprok nr303 dt 14.10.22, nj fit nr 9/11 dt 21.12.22, kontrate nr 9/14 dt 22.12.22, ft nr 960 dt 27.12.22, fh nr 51 dt 27.12.22 akt md dt 27.12.22
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DROMEAS ALBANIA Tirane 1,163,400 2023-01-10 2023-01-11 27610890012022 Shpenz. per rritjen e AQT - orendi zyre 1089001 KMDIM, lik orendi zyre fat nr 971/22 dt 29.12.2022 fh nr 12 dt 29.12.2022 up nr 35 dt 15.12.2022 njfit dt 27.12.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) DROMEAS ALBANIA Tirane 98,064 2022-12-19 2022-12-22 25110870132022 Shpenz. per rritjen e AQT - orendi zyre 1087013, ASIG , - blerje pajisje dhe orendi mem 379 dt 30.11.2022 memo 391/1 dt 5.12.2022 urdh nr 109 dt 5.12.2022 ft 914/2022 dt 12.12.2022 fh nr 30 dt 12.12.2022 pvmd 12.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DROMEAS ALBANIA Tirane 72,996 2022-10-26 2022-10-27 45210290012022 Shpenz. per rritjen e AQT - orendi zyre KLGJ - shp orendi zyre, memo dt 03.10.22, pv rast emergjence dt 03.10.2022, ft nr 03.10.2022 nr 744, fh nr 33 dt 03.10.2022
    Sherbimi per ceshtjet e biresimeve (3535) DROMEAS ALBANIA Tirane 73,200 2022-04-27 2022-04-28 7310140492022 Shpenz. per rritjen e AQT - orendi zyre 1014049 Komiteti Shqiptar i Biresimeve Blerje karrige zyre urdher nr 224/1 date 06.04.2022 fat nr 259/2022 date 07.04.2022 fh nr 7 date 07.04.2022