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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Inside System Touch All 54,134,145.00 133 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
    Gjykata Administrative e Apelit Tirane (3535) Inside System Touch Tirane 225,960 2024-11-12 2024-11-14 27810290432024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029043 Gjyk.Admin.Apelit 2024 -pajisje sigurie per zyrat,UP nr.5171 dt 7.10.24,ft of nr.5171/1 dt 7.10.24,pv argumentimi specifikime teknike, nj fit nr.5 dt 16.10.2024, akt dorez dt 4.11.24,fat nr 102 dt 4.11.24,fh nr.102 dt 4.11.24
    Drejtoria Vendore e Policise Vlore (3737) Inside System Touch Vlore 116,892 2024-11-05 2024-11-06 34110160222024 Materiale per funksionimin e pajisjeve speciale materiale laboratori drejtoria e policise 1016022 fat 93 dt 11.10.2024 u.prok 2379 dt 02.10.2024 ftes oferte
    Shkolla Profesionale Kamez (3535) Inside System Touch Tirane 160,944 2024-11-04 2024-11-06 13610121602024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012160 - Shkolla Profesionale Kamez 2024 - shermbim mmb e sistemit te kamerave te sigurise, up nr 19 dt 02.10.2024, ft ofrt dt 02.10.2024, nj fit dt 10.10.2024, fh nr 17 dt 25.10.2024, fat nr 101 dt 25.10.2024
    Drejtoria Vendore e Policise Vlore (3737) Inside System Touch Vlore 194,844 2024-11-04 2024-11-05 34010160222024 Materiale dhe pajisje labratorik e te sherbimit publik materiale dhe paisje laboratorike drejtoria e policise 1016022 fat 94 dt 11.10.2024 u.prok 2389 dt 03.10.2024 ftes oferte
    Komuna Klos (0625) / Bashkia Klos (0625) Inside System Touch Mat 365,052 2024-10-30 2024-10-31 127126540012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Klos (2654001) Lik.shpenz.riparim printerash.U.P nr.8 dt.14.05.2024.Ftes oferte.Urdh.marr ne dorz.nr.86 dt.07.06.2024.P.v marr ne dorz.sherbimi dt.07.06.2024.Sit.perfund dt.31.05.2024-07.06.2024.Fat.tat nr.54/2024 dt.07.06.2024
    Drejtoria Vendore e Policise Elbasan (0808) Inside System Touch Elbasan 88,200 2024-10-30 2024-10-31 44710160262024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Vendore Policise Elbasan ,Riparim printerash dhe kompj. UP nr 6507 dt 07.05.2024 PV dt.08.05.2024 Kontr.nr.7387  dt 22.05.2024  Fature nr.80/2024, Situacion dt 25.09.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 925,584 2024-10-29 2024-10-30 33310170882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088% reparti 6640, 2024 sherbim pajisje teknike  up 23.9.2024 ft of 23.9.2024 nj fit 27.9.2024 ft 3.10.2024 nr 87 fh 3.10.2024 p verbal 3.10.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Inside System Touch Tirane 119,808 2024-10-28 2024-10-29 19610051442024 Materiale per funksionimin e pajisjeve te zyres 1005144 A.K.V.M.B 2024 -  blerje tonera per printera dhe fotokopje, UP nr 16 dt 26.08.24, proc verb njoft fit dt 04.09.24, fature nr 77 dt 04.09.24, FH nr 17 dt 04.09.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Inside System Touch Tirane 356,892 2024-10-25 2024-10-28 36310161102024 Materiale per funksionimin e pajisjeve speciale 1016110 AMP,  mat. per funks. pajisje speciale, U P dt 01.10.2024, ft of dt 01.10.2024, nj ft dt 09.10.2024, ft 95 dt 15.10.2024, fh nr 20-20/2 dt 15.10.2024, pv md dt 15.10.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Inside System Touch Tirane 443,172 2024-10-21 2024-10-25 75710100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Rip fotokopj,print,MF,Fat.nr.67/2024, dt 30.07.24, situac.10.06.2024,p.v. dt 30.07.24,f sherb dt 10.6.24,up.12 dt 29.03.24,ft of 29.03.24.pv vl dt.09.04.24,urdher nr.4118/3 dt 26.07.2023, kontr vazhdim nr.4418/1 dt.16.04.2024.
    Nd-ja Tregut Lire (3535) Inside System Touch Tirane 292,212 2024-10-24 2024-10-25 28121010492024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049-DPTTV 2024 -lik blerje materiale informatike up 659/1 dt 26.9.2024 njoft fit 30.9.2024 kontr 202862/1 dt 7.10.2024 ft 89 dt 7.10.2024 fh 16 dt 7.10.2024
    Bashkia Vau Dejes (3333) Inside System Touch Shkoder 149,184 2024-10-22 2024-10-23 52821570012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Vau Dejes, Blerje kompjuter, printer dhe fotokopje , up nr 537 + ft per of nr 4840/3 dt. 13.08.2024, klas perfund dt. 06.09.2024, njoft fit dt. 10.09.2024, fat nr 79/2024 dt. 17.09.2024,fh nr 32 dt. 17.09.2024, pv dt. dt. 17.09.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) Inside System Touch Berat 159,708 2024-10-07 2024-10-10 16410121392024 Materiale dhe pajisje labratorik e te sherbimit publik 1012139 Shkolla e Mesme Stiljano Bandilli  Blerje materiale  per praktikat  ne degen tik bashkelidhur up nr.8 dt 19.09.2024 ,ftesa per oferte dt 19.09.2024 ft nr.81 dt.25.09.2024 fh nr.1 dt/.25.09.2024
    Drejtoria Vendore e Policise Fier (0909) Inside System Touch Fier 236,388 2024-10-07 2024-10-08 42510160272024 Materiale dhe pajisje labratorik e te sherbimit publik 1016027 Drejtoria Vendore e Policise Fier. Blerje materiale laboratorike U.P nr.28.08.2024 fatura nr.78/2024 dt.09.09.2024, F-H nr.10. dtate.09.09.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Inside System Touch Tirane 295,200 2024-08-12 2024-09-02 10610121562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -mmb e pergjithshme, up nr 25 dt 29.07.2024, ft ofr dt 31.07.2024, nj fit dt 02.08.2024, akt marrje ne dorz dt 07.08.2024, fat nr 69 dt 07.08.2024
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 158,568 2024-08-29 2024-08-30 18521550012024 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia Fushe-Arrez kodi 2155001 BLERJE DRONI,UP 254 DT 24.06.2024,KONTRAT 2245 DT 10.07.2024,NJOFTIM FITUESI DT 28.06.2024,FAT 70 DT 13.08.2024,FH 16 DT 26.08.2024,AKT MARRJE NE DORZIM  2452/1 DT 01.08.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) Inside System Touch Tirane 925,476 2024-08-13 2024-08-14 61910170092024 Shpenzime per mirembajtjen e objekteve specifike 1017009% reparti 1001 2024 mat up 10.7.24 ft of 10.7.24 ft 66 dt 24.7.24 fh 24.7.24
    Reparti Ushtarak Nr.1001 Tirane (3535) Inside System Touch Tirane 788,580 2024-07-19 2024-07-22 56110170092024 Te tjera materiale dhe sherbime speciale 1017009% reparti 1001 2024 , Lik materiale up 18.6.2024 ft of 18.6.2024 nj fit 26.6.2024 ft 60 dt 2.7.2024 fh 2.7.2024
    Universiteti Korce (1515) Inside System Touch Korçe 704,892 2024-07-18 2024-07-19 23510110462024 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN S NOLI KORCE F.V KABELL INTERNETI PV FONDI LIMIT NR 1315 PROT 31.05.24,UP NR 305 DT 31.05.24,FT OF DT 04.06.24,LIK FAT NR 63 DT 10.07.24,FH NR 27 DT 10.07.24
    Drejtoria Vendore e Policise Elbasan (0808) Inside System Touch Elbasan 116,640 2024-07-17 2024-07-18 27910160262024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Vendore Policise Elbasan ,Riparim printerash dhe kompj. UP nr 6507 dt 07.05.2024 PV dt.08.05.2024 Kontr.nr.7387  dt 22.05.2024  Fature nr.57/2024 +Situacion dt 18.06.2024