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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    •  * 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 Erjon Haska All 42,922,466.00 133 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 Berat (0202) Erjon Haska Berat 83,520 2024-10-15 2024-10-16 71921020012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2102001  bashkia berat pagese  urdher prok 45 dt 04.09.2004 ftesa per oferte 04.09.2024  fatura 22/2024 dt 16.09.2024 flete hyrja 53 dt 16.09.2024 pvmd 16.09.2024 pajisje  zyre
    Instituti Studimeve te Transportit Tirane (3535) Erjon Haska Tirane 357,600 2024-10-07 2024-10-08 7810060992024 Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 Ins i Transp 2024, lik ft bl pajisje kompj , up nr 7 dt 04.09.2024, njoft fit dt 11.09.2024, ft nr 24/2024 dt 24.09.2024, fh dt 24.09.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Erjon Haska Tirane 99,990 2024-09-25 2024-09-26 12910141062024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014106 Arkivi Shteteror i Sistemit Gjyqesor,-blerje laptop up 291/1 dt 30.7.2024 pv 20.09.2024 ft 23 dt 20.09.2024 fh 14 dt 20.09.2024
    Drejtoria e informacionit te Klasifikuar (3535) Erjon Haska Tirane 172,800 2024-09-18 2024-09-20 15510870042024 Materiale per funksionimin e pajisjeve te zyres 1087004,ASKSIK-Blerje BOJE PER PRINTERA ,up nr.291 dt 17.7.24 , pv dt 21.8.24 , ft nr.21 dt 3.9.24 , fh nr.12 dt 3.9.24
    Bashkia Prenjas (0821) Erjon Haska Librazhd 676,800 2024-09-06 2024-09-09 40221530012024 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIK.FAT.NR.15/2024 DATE 16.08.2024,KONTRATA NR.2131 DATE 12.08.2024 BLERJE PAISJE KOMPJUTERIKE DHE MIREMBAJTJE RRJETI KOMPJUTERASH.
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 1,072,800 2024-08-14 2024-08-15 68210170312024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017031/REP USHTARAK FAT 12 AHP MIRMBAJTJE PAJISJE ZYRA
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Erjon Haska Durres 220,800 2024-08-07 2024-08-08 13910160862024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016086/ SHTEPIA E PUSHIMIT/ PAGESE FATURA 14 BLERJE PAJISJE KOMPJUTERIKE
    Tirana Parking (3535) Erjon Haska Tirane 200,000 2024-08-07 2024-08-08 20121018162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816 Tirana Parking,lik bl materiale, kerkese nr 1126 dt 22.4.24, uprok nr 286 dt 2.7.24, ft of nr 1126/6 dt 3.7.24, nj fit dt 4.7.24, kont nr 1126/8 dt 10.7.24, ft nr 10 dt 10.7.24, fh nr 9 dt 10.7.24, pvmd dt 10.7.24
    Qendra pritese e Viktimave Linze (3535) Erjon Haska Tirane 184,800 2024-08-06 2024-08-07 10810131402024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013140 Q Vik Linze- Kompjutera DESKTOP, UP nr.3 dt 15.07.2024, Ft Of dt 16.07.2024, NJF dt 17.07.2024, fat nr.13 dt 23.07.2024, FH nr.56 dt 23.07.2024, pvmd dt 23.07.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 1,036,800 2024-07-29 2024-07-30 9610170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,shpenzime per mirembajtjen e pajisjeve te nderlidhjes,UP 206 dt 24.06.24,ft of 1430/2 dt 24.06.24,klas perf dt 26.06.24,nj fit dt 10.07.24,fat 11/2024 dt 12.07.24,FH 08 dt 12.07.24,pcv 08 dt 12.07.24
    Q.Form. Profes. Nr.1 Tirane (3535) Erjon Haska Tirane 577,696 2024-07-04 2024-07-09 7510121272024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012127 Q Form Prof nr 1,lik kompiutera,urdh prok nr 142 dt 14.06.2024,ftese oferte dt 18.6.2024,klasifik perfund dt 19.6.2024,kontr nr 941 dt 28.06.2024,fat nr 9 dt 1.07.2024,fl hyr nr 13 dt 1.07.2024
    Reparti Ushtarak nr.6670 Tirane (3535) Erjon Haska Tirane 952,800 2024-06-25 2024-06-28 19310171222024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017122 reparti 6670, 2024 Blerje pajisje similatore Up 138 dt 13.5.2024 Ftese ofer 2681/6 dt 13.5.2024 Nj fit 2681/10 dt 23.5.2024 Ft 7 dt 28.5.2024 Fh 3 dt 28.5.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Erjon Haska Tirane 460,800 2024-06-13 2024-06-18 7910170972024 Materiale per funksionimin e pajisjeve speciale 1017097 Reparti 1040 2024, Blerje materiale nderlidhje Up 217 dt 1.5.2024 Ft ofert 1098/4 dt 14.5.2024 Nj fit 1098/7 dt 22.5.2024 Ft 6 dt 22.5.2024 Fh 6 dhe 6/1 dt 22.5.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 952,800 2024-06-13 2024-06-14 7810170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,materiale ne sherbimin e nderlidhjes,UP 169 dt 16.05.24, ft of 1140/1 dt 16.05.24, klas perf dt 17.05.24, nj fit dt 20.05.24, fat 8 dt 03.06.24, FH 07 dt 03.06.24,pcv 07 dt 03.06.24, sit 08 dt 03.06.24
    Gjykata e rrethit Berat (0202) Erjon Haska Berat 96,000 2024-05-22 2024-05-23 10510290122024 Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 gjykata berat pagese urdher prokurimi 4 dt 07.05.2024 ftesa per oferte 265/4 dt 07.05.2024 fatura 5/2024 dt 13.05.2024 fl hyrja 3 dt 13.05.2024 pvmd 13.05.2024 pajisje kompjuteri
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Erjon Haska Tirane 340,800 2024-04-29 2024-05-02 11010051392024 Materiale per funksionimin e pajisjeve te zyres 1005139 A.R.E.B 2024 - blerje toneri, UP nr 3 dt 29.02.2024, ftese oferte nr 266/3 dt 29.02.2024, njoft fit nr 266/4 dt 11.03.2024, fature nr 1 dt 26.03.2024, FH nr 3 dt 26.03.2024, proc verb md nr 266/6 dt 26.03.2024
    Biblioteka kombetare (3535) Erjon Haska Tirane 112,800 2024-04-26 2024-04-30 9810120252024 Kancelari 1012025 Biblioteka - Blerje kancelari, boje printerash, UP nr 16 dt 05.04.2024, ft ofrt nr 115/1 dt 05.04.2024, nj fit dt 09.04.2024, fat nr 2/2024 dt 19.04.2024, PVMD nr 13 dt 19.04.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 592,800 2024-01-19 2024-01-22 12710170112023 Materiale per funksionimin e pajisjeve te zyres Reparti ushtarak Shkoder, Materiale per funk e pajisjeve te zyres, up nr 47 + ft per of nr 211/2 dt. 01.12.2023, klas perf dt. 04.12.2023, njoft fit dt. 19.12.2023, fat nr 30/2023 dt. 21.12.2023, fh nr 8 dt.21.12.2023, pv dt. 21.12.2023
    Reparti Ushtarak nr.6670 Tirane (3535) Erjon Haska Tirane 520,800 2024-01-19 2024-01-22 46210171222023 Elektricitet 1017122 reparti 6670,2023 kancelari up 7.12.23 ft of 7.12.23 ft 32 dt 22.12.2023 fh 22.12.2023
    Reparti Ushtarak Nr.1030 Berat (0202) Erjon Haska Berat 700,800 2024-01-10 2024-01-12 13710170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 02 dt 08.11.2023 ftesa per oferte 08.11.2023 fatura 29/2023 dt 12.12.2023 flete hyrja 01 dt 12.12.2023 pvmd 12.12.2023 materiale per zbulim