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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elvis Hajdëraj All 117,601,168.00 350 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
    Bashkia Krume (1812) Elvis Hajderaj Has 496,800 2025-09-30 2025-10-01 51921170012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812.2117001 Sa lik fat nr.109/2025 dt.25.08.2025,kont nr.2546 dt.23.07.2025"Blerje printera ",u-prok nr.20 dt.16.06.2025,f-h nr.23 dt.08.09.2025,akt marrje dorz dt.08.09.2025,klasif perf APP. Bashkia Has
    Reparti Ushtarak Nr.1040 Tirane (3535) Elvis Hajdëraj Tirane 208,800 2025-08-25 2025-08-26 10510170972025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017097-Reparti ushtarak1040-Riparim paisje nderlidhje Up 293 dt 12.66.2025 Ftes pf 991/9 dt 12.6.2025 Nj fit dt 11.7.2025 Ft 94 dt 11.7.2025 Pv sherb dt 11.7.2025
    Bashkia Krume (1812) Elvis Hajdëraj Has 288,000 2025-08-12 2025-08-14 43921170012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1812.2117001.Sa lik fat nr.100/2025 dt.23.07.2025 per Blerje pajisje kompjuterike ,f-h nr.17 dt..28.07.2025,u-prok nr.21 dt.16.06.2025,akti dorez dt.25.07.2025,akt marrje perfund ne dorezim dt.28.07.2025.Bashkia Has
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Elvis Hajdëraj Tirane 169,800 2025-07-30 2025-07-31 14710103242025 Sherbime te printimit dhe publikimit 1010324 Agj menaxh dhe kred te Pakthyera  pages per sherbim printimi fotokopjimi skanimi ft 95/2025 dt 11.7.2025 kontr 409/24 dt 1.4.2025 kerkes 13.2.2025  up dt 28.2.2025 njf 1.4.2025 njf 17.3.2025 pv md 9.4.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) Elvis Hajdëraj Shkoder 600,000 2025-07-28 2025-07-29 8610170112025 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti ushtarak nr.1010 ,Blerje mat per rritjen e kapacit te zbul, up nr 169 + ft per of nr 1300/3 dt. 29.05.25,  klas perf dt. 30.05.25, njoft fit dt. 09.06.25, fat nr 102/2025 dt. 23.07.25, fh nr 01 dt. 23.07.25, pv dt. 23.07.25
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajdëraj Tirane 184,800 2025-07-11 2025-07-14 11310141062025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014106 Ark.Shtet.Sist.Gjyq 2025, lik pajisje elektronike, up nr 154/1 dt 25.3.2025 njof fituesi dt 10.4.2025 kontrate nr 154/6 dt 15.4.2025 njof fituesi dt 10.4.2025 pvmd nr 154/7 dt 18.4.2025 ft nr 55/2025 dt 18.4.25 fh nr 7 dt 18.4.25
    Q.Form. Profes. Nr.1 Tirane (3535) Elvis Hajdëraj Tirane 119,940 2025-07-03 2025-07-08 8010121272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012127,QF P nr 1,lik karta per institucionin,kerkese dt 4.4.2025,urdher nr 16 dt 20.06.2025,fat nr 86 dt 20.06.2025,fl hyr nr 12 dt 20.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Elvis Hajdëraj Korçe 652,800 2025-07-03 2025-07-04 9710051422025 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AREBI KORCE SHPENZIME BLERJE KOMPJUTERA UP  NR 3 DT 22.05.25,FT OF DT 26.05.25,NJ FITUES DT 17.06.25,LIK FATURA NR 79/2025 DT 17.06.25,FH NR 2 DT 17.06.25,PV MARRJE DOREZ DT 17.06.25
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 712,800 2025-06-30 2025-07-01 9110170132025 Libra dhe publikime profesionale 1017013 rep.usht.1030 berat  pagese  urdher prok 14 dt 22.05.2025 ftesa per oferte 560/5 dt 22.05.2025 njoft fitus 27.05.2025 fat 87/2025 dt 23.06.2025 flet hyrja 1 dt 23.06.2025 pvmd 23.06.2025 shpenzime MCU
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 496,800 2025-06-26 2025-06-27 9010170132025 Pajisje, materiale dhe sherbime ushtarake 1017013 rep.usht.1030 berat  pagese  urdher prok 17 dt 02.06.2025 ftesa per oferte 628/5 dt 02.06.2025 fatura 82/2025 dt 19.06.2025 flet hyrja 2 dt 19.06.2025 pvmd 19.06.2025materiale per sherbim nderlidhje
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 355,200 2025-06-23 2025-06-24 15110120252025 Te tjera transferime korrente 1012025 - Bibloteka Kombetare 2025 - blerje materiale areduese,  up nr 71 dt 03.06.2025, ft ofrt nr 567/1 dt 03.06.2025, nj fit dt 05.06.2025, fat nr 80 dt 17.06.2025, fh n r7 dt 17.06.2025
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 244,800 2025-06-23 2025-06-24 15210120252025 Te tjera transferime korrente 1012025 - Bibloteka Kombetare 2025 - sherbim fonie, up nr 63 dt 26.05.2025, ft ofrt nr 537/1 dt 26.05.2025, nj fit dt 27.05.2025, fat nr 85 dt 20.06.2025
    Q.Form. Profes. Nr.4 Tirane (3535) Elvis Hajdëraj Tirane 119,640 2025-06-19 2025-06-20 6110121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik karta çekimi,urdh prok nr 439/2 dt 28.05.2025, njof fit dt 28.05.2025,fature nr 72 dt 2.06.2025,fl hyr nr 9 dt 2.06.2025
    Burgu 302 Tirane (3535) Elvis Hajdëraj Tirane 304,800 2025-06-17 2025-06-18 9610140102025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 Burgu "MINE PEZA" 2025, lik shp. per blerje mirembajtje rrjete hidraulike, up nr 1821/2 dt 13.5.2025 ft oferte nr 1821/3 dt 13.5.2025 njof fituesi dt 21.5.2025 pv nr 1821/4 dt 3.6.2025 ft nr 73 dt 3.6.25 fh nr 24 dt 3.6.25
    REP. USHT. NR.1060 (Regjiment)(3535) Elvis Hajdëraj Tirane 348,000 2025-06-13 2025-06-16 4310171332025 Materiale per funksionimin e pajisjeve te zyres 1017133 rep usht 1060 2025 materiale up 11.4.25 ft of 11.4.25 nj fit 19.5.25 ft 67 dt 19.5.25 fh 19.5.25
    Qendra Kombetare Kulturore e Femijeve (3535) Elvis Hajdëraj Tirane 136,800 2025-05-13 2025-05-14 5110120092025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012009 - QKKF 2025 - blerj epajsisje kompjuterike, up nr 7 dt 16.04.2025, ft ofrt nr 90/5 dt 16.04.2025, nj fit dt 22.04.2025, kont rnr 90/9 dt 29.04.2025, fat nr 62 dt 02.05.2025, pvmd nr 90/10 dt 02.05.2025, fh nr 5 dt 02.05.2025
    Agjensia Kombetare e duhaneve (3535) Elvis Hajdëraj Tirane 120,000 2025-03-19 2025-03-20 4910050392025 Materiale per funksionimin e pajisjeve te zyres 1005039 AKDC 2025-Shp toneri dhe fotokopje,Kekrese dt 13.03.2025,U.B nr 12 dt 18.03.2025,PV dt 18.03.2025,FAT nr 38/2025 dr 18.03.2025,FH nr 6 dt 18.03.2025
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 1,166,160 2025-03-17 2025-03-18 2710110512025 Shpenzime per prodhim dokumentacioni specifik 1011051-Inst Nxenes qe nuk shikojne - Blerje leter braille,UP 2 dt 10.2.25,ftes of 3 dt 6.3.25,njof fit 7 dt 3.3.25,fat 31 dt 3.3.25,pvmd 3.3.25,fh 3 dt 4.3.25
    Qendra e Botimeve për Diasporën Tiranë (3535) Elvis Hajdëraj Tirane 117,500 2025-03-13 2025-03-18 3010112752025 Kancelari 1011275 QBD 2025 - blerj UPS, kerk nr 23 dt 11.2.2025, ft nr 30 dt 27.2.2025, fh nr 1 dt 27.2.2025, pvmd nr 23/2 dt 27.2.2025, urdh lik nr 23/3 dt 4.3.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Elvis Hajdëraj Tirane 352,800 2025-01-14 2025-01-16 104610170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 27.11.2024 ft of 27.11.2024 nj fit 18.12.2024 ft 220 dt 23.12.2024 fh 23.12.2024