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 K O A N All 708,919,959.00 22 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
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 19,830,873 2024-11-08 2024-11-11 86610170092024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024  kompletim me mjete dhe pajisje per operacionet per emergjenca civile kont vazhd 4465/2 dt 26.7.2024 ft 67 dt 23.10.2024 fh 23.10.2024 pvmd 23.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 40,685,612 2024-10-31 2024-11-01 82510170092024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2024  kompletim me mjete dhe pajisje per operacionet per emergjenca civile shkres MM p1253 dt 26.7.2024 kont 4465/2 dt 26.7.2024 ft 68 dt 24.10.2024 fh 11;11/1 dt 24.10.2024 pvmd 24.10.2024
    Klubi Sportiv Studenti,Tirane (3535) K O A N Tirane 97,920 2024-03-18 2024-03-21 3221018212024 Uniforma dhe veshje te tjera speciale 2101821 Klubi Sportiv Studenti 2024 uniforma shkres 18 dt 11.3.2024 ft 7 dt 27.2.2024 fh 3 dt 27.2.2024
    Klubi Sportiv Studenti,Tirane (3535) K O A N Tirane 97,920 2023-11-09 2023-11-10 10921018212023 Te tjera materiale dhe sherbime speciale 2101821-Klubi Sportiv Studenti-2023 uniforma sportive, urdh 73, dt 16.10.23, ft 43, dt 16.10.2023, fh 6, dt 16.10.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 18,137,505 2021-11-15 2021-11-18 80410170092021 Garanci te tjera, te vitit vazhdim,Te Dala 1017009, reparti 1001, garanci 5% per paisje, kont. 4220/2 dt 30.9.2020, shkresa MM 4883/1 dt 18.10.21, urdh.KFT 868 dt 12.11.21
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 36,231,195 2021-07-19 2021-07-22 49210170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, paisje ushtari, vazhdim kontr nr 4220/1 dt 30.9.2020, ft nr 8/2021 dt 18.6.21, fh 03 dt 18.6.21, pv 8 dt 18.6.21
    QFM Teknike Tirane (3535) K O A N Tirane 19,705,334 2021-06-16 2021-06-18 13610160562021 Pajisje per perdorim policor 1016056 QFMT 2021,blerje materiale kont vazhdim nr 1/14 dt 27.01.2021 fat nr 7/2021 date 10.06.2021 fh nr 14 dt 16.06.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 13,754,100 2021-06-02 2021-06-03 39110170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, paisje ushtari, vazhdim kontr nr 4220/1 dt 30.9.2020, ft nr 6/2021 dt 20.5.21, fh 02 dt 20.5.21, pv 7 dt 20.5.21
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 233,602,530 2021-06-02 2021-06-03 39010170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, paisje ushtari, vazhdim kontr nr 4220/1 dt 30.9.2020, ft nr 4/2021 dt 4.5.21, fh 01 dt 4.5.21, pv 6 dt 4.5.21
    QFM Teknike Tirane (3535) K O A N Tirane 23,755,440 2021-04-28 2021-04-30 7510160562021 Pajisje per perdorim policor 1016056 QFMT 2021, materiale per perdorim policor kont va nr 1/14 dt 27.01.2021 fat nr 3 dt 23.04.2021 fh nr 11 dt 27.04.2021 pv 39/2 dt 26.04.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 17,723,230 2021-04-06 2021-04-09 24910170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001, paisje ushtari ft nr 4/2021 dt 17.3.21, li pjesor fh 05 dt 17.3.21 vazhdim kontr nr 4220/1 dt 30.9.2020 pv 8 dt 17.3.21,
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 15,359,000 2021-03-25 2021-04-01 22010170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001,lik ft paisje ushtari nr 4/2021 dt 17.3.21, li pjesor ft fh 05 dt 17.3.21 kontr nr 4220/1 dt 30.9.2020 vazhdim pv 817.3.21,
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 27,942,540 2021-03-25 2021-03-26 21910170092021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, reparti 1001,lik ft miremb paisje ushtari nr 1/2021 dt 8.3.21, kontr nr 4220/1 dt 30.9.2020 vazhdim fh 4 dt 8.3.21 pv 8.3.21, mbajtur 5% garanci
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 12,496,800 2020-12-29 2021-01-05 87910170092020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001,blerje pajisje ushtari kont shtese ne vazhdim 4220/2 date 30.09.2020 fat sr 23768477 date 28.12.2020 fh nr 37 date 28.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 46,786,800 2020-12-29 2021-01-05 87810170092020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009,Reparti 1001, shpenzime paisje individuale ushtari, UMM zbatim kont. 30.9.20, shtese kont. 4420/2 dt 30.9.20,ft 23768476 dt 28.12.20, fh 36 dt 28.12.20, pv md 28.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 27,583,200 2020-12-28 2020-12-31 86810170092020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009,Reparti 1001, shpenzime paisje individuale ushtari, UMM zbatim kont. 30.9.20, shtese kont. 4420/2 dt 30.9.20,ft 23768474 dt 16.12.20, fh 35 dt 16.12.20, pv md 16.12.20, certif.pranimi 2026/5 dt 16.12.20
    QFM Teknike Tirane (3535) K O A N Tirane 34,802,520 2019-12-04 2019-12-05 310101605612019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT 2019 Lik pajisje per policine kontr vazhd 51/10 dt 30.08.2019 fat 23768371 nr 21 dt 03.12.2019 fh 38 dt 03.12.2019
    QFM Teknike Tirane (3535) K O A N Tirane 21,600,000 2019-11-20 2019-11-21 297101605612019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT 2019 Lik pajisje per policine up 51 dt 05.08.2019 njfit 28.08.2019 kontr 51/10 dt 30.08.2019 fat 23768370 nr 20 dt 19.11.2019 fh 37 dt 20.11.2019
    QFM Teknike Tirane (3535) K O A N Tirane 34,304,791 2019-11-01 2019-11-04 282101605612019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT 2019 Lik pajisje per policine up 51 dt 05.08.2019 njfit 28.08.2019 kontr 51/10 dt 30.08.2019 fat 23768368 nr 18 dt 15.10.2019 fh 34 dt 21.10.2019 akt kol 18.10.2019
    QFM Teknike Tirane (3535) K O A N Tirane 17,657,729 2019-10-23 2019-10-24 268101605612019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT 2019 Lik pajisje per policine up 51 dt 05.08.2019 njfit 28.08.2019 kontr 51/10 dt 30.08.2019 fat 23768368 nr 18 dt 15.10.2019 fh 34 dt 21.10.2019 akt kol 18.10.2019