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 ELECTRON ALBANIA 2008 All 40,921,189.00 52 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
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ELECTRON ALBANIA 2008 Tirane 480,974 2024-12-19 2024-12-20 16910131552024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013155 Agj Sig Kujd Shend , pajisje dhe instalime kompiutera fotokopje, uprok nr 4 dt 2.12.24, ft of nr 3205/1 dt 2.12.24, nj fit dt 10.12.24,ft nr 5 dt 12.12.24, fh nr 7 dt 12.12.24, pvmd dt 12.12.24
    Bashkia Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 418,800 2024-12-16 2024-12-17 114421090012024 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan, Blerje materiale IT, Urdh.Prok.Nr.4387,dt.23.09.24,Form.Njoft.Fit.Nr.4387/2,dt.03.10.24,Urdher Marrje ne Dorezim Nr.4387/3,dt.07.10.24, PV marrje ne dorezim dt.30.10.24, Fat.Nr.1003/2024, FH Nr.26, dt.30.10.24
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ELECTRON ALBANIA 2008 Lushnje 198,303 2024-12-16 2024-12-17 27110290512024 Shpenz. per rritjen e AQT - paisje kompjuteri 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje pajisje elektronike,fat.fisk.nr.4 dt.12.12.2024, FH nr.24 dt.12.12.2024, PV marrje dorezim nr.9263/2 dt.12.12.2024,Njoftim fituesi dt.05.12.2024, Ur.prok.nr.20 Dt.21.11.2024
    Spitali Universitar i Traumes (3535) ELECTRON ALBANIA 2008 Tirane 1,113,000 2024-12-11 2024-12-13 74110171382024 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2024- Blerje printera, kompjuter per SUT Up 58/5 dt 23.10.2024 Ftese ofert 58/6 dt 23.10.2024 Pv fit dt 7.11.2024 Ft 1044 dt 13.11.2024 Fh 4 dt 13.11.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ELECTRON ALBANIA 2008 Tirane 192,278 2024-12-11 2024-12-12 23110910012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1091001 K.M nga Diskim 2024 bl paisje printer  up 169 dt 1.11.2024 kerkes 1.11.2024 ft of 5.11.2024 pv fituesi 7.11.2024 pv md  8.11.2024 ft 1060/2024 dt 18.11.2024 fh 3 dt 18.11.2024
    Bashkia Puke (3330) ELECTRON ALBANIA 2008 Puke 66,000 2024-11-27 2024-12-02 43121370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM ME MAT TJERA PERGJITHSHME,UP 354 DT 19.9.2024,FT PER OF 1705/1 DT 19.9.2024,KLS SISTEMI DT 24.9.2024,FAT 1011 DT 1.11.2024,FH 47 DT 1.11.2024,PV MARR NDORZ DT 1.11.2024
    Q.Form. Profes. Durres (0707) ELECTRON ALBANIA 2008 Durres 285,000 2024-11-20 2024-11-21 10710121292024 Te tjera materiale dhe sherbime speciale 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE ELEKTRIKE FATURE NR 1051 DT 14.11.2024
    Klinika Stomatologjike Universitare Tirane (3535) ELECTRON ALBANIA 2008 Tirane 599,880 2024-11-19 2024-11-20 12910130532023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013053  KSUT 2024-  blerje kompjutera up  nr 19  dt 24.10.2024 njof fit dt 06.11.2024   Ft 1029   dt 08.11.2024  fh nr 31 dt 08.11.2024 Pv marje ne dorezim dt 08.11.2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 300,000 2024-11-15 2024-11-18 10710121432024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012143 Shkolla Profesionale '' Mihal Shahini.Blerje Kompjuterash, Ur.Prok nr.10 dt.04.11.2024, Proces Verbal dt.06.11.2024, Fat Nr.1046/2024 dt.13.11.2024, Flete Hyrje nr.20 dt.13.11.2024,Njoftim  Fituesi dt.06.11.2024
    Nd-ja Sherbimeve Komunale (0707) ELECTRON ALBANIA 2008 Durres 115,800 2024-11-14 2024-11-15 20121070132024 Shpenzime per mirembajtjen e paisjeve te zyrave 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ MIREMBAJTJE PAISJE KOMPJUTER FAT 975 DT 23.10.2024
    Gjykata e Rrethit per Krimet (3535) ELECTRON ALBANIA 2008 Tirane 40,700 2024-11-06 2024-11-07 30310290422024 Libra dhe publikime profesionale 1029042 Gjyk Pos KKO - blerje inventar imet, urdher nr.288 dt 12.09.2024, pv dt 12.09.2024, fat nr.863/2024 dt 17.09.2024, fh nr.33 dt 17.09.2024, pvmd dt 17.09.2024
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 2,622,000 2024-11-04 2024-11-05 88210111362024 Shpenz. per rritjen e AQT - paisje kompjuteri pasije elektronike universiteti 1011136 kont 1649/3 dt 21.10.2024 fat 980 dt 24.10.2024 fl h 24.10.2024
    Drejtoria e Arkivave Shtetit (3535) ELECTRON ALBANIA 2008 Tirane 473,299 2024-10-25 2024-10-29 43810200012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2024, berje pajisje elektronike, U P 553 dt 07.10.2024, ft of dt 07.10.2024, nj ft dt 09.10.2024, ft 947/2024 dt 15.10.2024, fh nr 12 dt 15.10.2024, pv md 15.10.2024
    Agjencia e Zhvillimit te Territorit ELECTRON ALBANIA 2008 Tirane 481,413 2024-10-24 2024-10-28 13210870282024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028 AZHT-lik blerje kompjutera, up nr.56 dt 6.9.24 , njo fit dt 9.9.24 , kont nr.3615/10 dt 16.9.24 , ft nr.874 dt 19.9.24 , fh nr.1 dt 19.9.24
    Bashkia Lezhe (2020) ELECTRON ALBANIA 2008 Lezhe 2,407,800 2024-10-24 2024-10-25 130521270012024 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LEZHE LIK FAT NR 851 DT 13.09.2024,F HYRJE NR 38 DT 13.09.2024,URDHER PROK  NR 4 DT 04.03.2024,KONTRATE NR 9835/14 DT 06.09.2024,PV MARRJE NE DOREZIM NR 15047 DT 13.09.2024,BLERJE PAJISJE KOMPJUTERIKE PER NEVOJA TE ADMINISTRATES
    Agjensia e Prokurimit Publik (3535) ELECTRON ALBANIA 2008 Tirane 157,766 2024-10-17 2024-10-18 13610870012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001,APP-lik blerje paisje komp , up nr.10 dt 24.9.24 , njo fit dt 24.9.24 , ft nr.915 dt 4.10.24 , fh nr.20 dt 4.10.24
    Drejtoria e shendetit publik Tropoje (1836) ELECTRON ALBANIA 2008 Tropoje 500,000 2024-10-12 2024-10-14 5710130472024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Njësia Vendore e Kujdesit Shëndetsor Tropojë, blerje pajisje elektronike (kompjuter), up nr.10, datë 18.09.2024, njoftim fituesi date 25.09.2024, fatura  nr.902/2024, datë 30.09.2024,  flete-hyrje nr.16, datë 30.09.2024, pv date 30.09.2024.
    Spitali Lezhe (2020) ELECTRON ALBANIA 2008 Lezhe 220,500 2024-10-07 2024-10-08 52010130212024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI LEZHE LIK FAT 888 DT 25.09.2024,F HYRJE NR 64 DT 25.09.2024,URDHER PROK NR 41 DT 18.09.2024,KOLAUDIM DT 25.09.2024,KLASIFIKIM PERFUNDIMTAR  DT 20.09.2024 BLERJE BATERI PLUMBI
    Aparati i Akademise (3535) ELECTRON ALBANIA 2008 Tirane 1,333,200 2024-10-04 2024-10-08 51910220012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1022001 Akad Shkencave,lik paisje elektronike,urdh prok nr 56 dt 19.7.2024,njof fit dt 27.08.2024,kontrate nr 825/40 dt 4.09.2024,fat 835 dt 9.09.2024,fl hyr nr 3 dt 9.09.2024
    Drejtoria e shendetit publik Kucove (0217) ELECTRON ALBANIA 2008 Kuçove 252,000 2024-10-03 2024-10-04 9510130332024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013033 blerje kompj.dhe ups fat 901 dt 30.09.2024 NJVKSH Kucove