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 MOND OFFICE All 13,122,163.00 31 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
    Aparati Ministrise se Drejtesise (3535) MOND OFFICE Tirane 31,800 2021-12-03 2021-12-10 130510140012021 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise Blerje Tonera UP nr.5480/1 dt.02.11.2021 ft. oferte nr.5480/2 dt.02.11.2021 klasifikim perfund. dt.03.11.2021 pv marrje dorez. dt.04.11.2021 ft. nr.475/2021 dt.04.11.2021 fh nr.92 dt.04.11.2021
    Aparati Ministrise se Drejtesise (3535) MOND OFFICE Tirane 91,440 2021-11-23 2021-12-07 127710140012021 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, Blerje tonera, UP nr.5194/1 prot.dt.20.10.21, Ft per oferte nr.5194/2 dt.20.10.21, Klas Perf. dt.21.10.21, PV marrje dorezim dt.25.10.21, Fature nr. 429/2021 dt.25.10.21, Flete Hyrje nr.91 dt.25.10.21
    Komisioni i Prokurimit Publik (3535) MOND OFFICE Tirane 21,783 2021-10-22 2021-10-25 45210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura urdher nr 439 dt 18.10.2021 Vendim KPP nr 707/2021 dt 04.10.2021
    Kuvendi Popullor (3535) MOND OFFICE Tirane 1,905,528 2021-07-06 2021-07-07 46910020012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuvendi blerje tonera kont nr 492/29 date 26.05.2021 fat nr 15 fh nr 11 dt 21.06.2021
    Prefektura e qarkut Vlore (3737) MOND OFFICE Vlore 21,500 2020-12-17 2020-12-18 32310160742020 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA BLERJE TONERA URDHER LIK. NR 165 DT 15.12.2020 FAT NR 14107 DT 05.12.2020
    Dega e Thesarit Tirane (3535) MOND OFFICE Tirane 337,200 2020-10-21 2020-10-22 13810100352020 Kancelari Dega Thesarit Tirane, 602-likblerje tonerash sipas up nr 9 dt 5.10.20.ftese oferte dt 9.10.20.njoftim fituesi dt 19.10.20.fat nr 13544 seri 92869689 dt 19.10.20.fh nr 9 dt 20.10.20
    Prefektura e qarkut Vlore (3737) MOND OFFICE Vlore 14,000 2020-09-16 2020-09-17 21610160742020 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA BLERJE TONERA FAT NR 13373 SERI 92344521 DT 14.09.2020
    Prefektura e qarkut Vlore (3737) MOND OFFICE Vlore 8,000 2020-09-16 2020-09-17 21510160742020 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA BLERJE TONERA FAT NR 13345 SERI 90810243 DT 04.09.2020
    Prefektura e qarkut Vlore (3737) MOND OFFICE Vlore 7,500 2020-07-22 2020-07-23 17110160742020 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA BLERJE TONERA URDHER NR 80 DT 10.07.2020 FAT NR 13158 SERI 89722606 DT 07.07.2020
    Prefektura e qarkut Vlore (3737) MOND OFFICE Vlore 6,000 2020-07-21 2020-07-22 16810160742020 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA BLERJE TONERA URDHER NR 79 DT 10.07.2020 FAT NR 12903 SERI 88748851 DT 08.04.2020
    Prefektura e qarkut Vlore (3737) MOND OFFICE Vlore 3,000 2020-06-29 2020-06-30 14010160742020 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA BLERJE TONERA FAT NR 12668 DT 28.01.2020 SERI 82484465 URDHER NR 66 DT 25.06.2020
    Prefektura e qarkut Vlore (3737) MOND OFFICE Vlore 18,500 2020-06-29 2020-06-30 14110160742020 Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA BLERJE TONERA FAT NR 12895 DT 31.03.2020 SERI 88748843 URDHER NR 67 DT 25.06.2020
    Bashkia Vlore (3737) MOND OFFICE Vlore 461,400 2020-05-19 2020-05-20 43321460012020 Materiale per funksionimin e pajisjeve te zyres tonera bashkia 2146001 kont 6986 dt 08.08.2019 u.prok 121 dt 24.05.2019 fat 12568 dt 27.12.2019
    Bashkia Vlore (3737) MOND OFFICE Vlore 253,320 2020-05-19 2020-05-20 43421460012020 Materiale per funksionimin e pajisjeve te zyres tonera bashkia 2146001 kont 6986 dt 08.08.2019 u.prok 121 dt 24.05.2019 fat 12564 dt 26.12.2019
    Bashkia Vlore (3737) MOND OFFICE Vlore 59,400 2020-05-19 2020-05-20 43521460012020 Materiale per funksionimin e pajisjeve te zyres tonera bashkia 2146001 kont 6986 dt 08.08.2019 u.prok 121 dt 24.05.2019 fat 12567 dt 27.12.2019
    Bashkia Vlore (3737) MOND OFFICE Vlore 2,284,260 2020-05-19 2020-05-20 43221460012020 Materiale per funksionimin e pajisjeve te zyres tonera bashkia 2146001 kont 6986 dt 08.08.2019 u.prok 121 dt 24.05.2019 fat 12568 dt 19.12.2019
    Aparati Qendror INSTAT (3535) MOND OFFICE Tirane 854,130 2020-01-13 2020-01-14 143010500012019 Materiale per funksionimin e pajisjeve te zyres INSTAT,lik tonera,vazhd proced urdh prok nr 406/1 dt 26.3.2019 ftese oferte 3.06.2019,njoft fit 14.11.2019,kontrate 406/18 dt 20.11.2019,fat 12495 dt 10.12.2019 seri 82484292,fl hyr nr 51 dt 10.12.2019
    Aparati Qendror INSTAT (3535) MOND OFFICE Tirane 919,500 2020-01-13 2020-01-14 142910500012019 Materiale per funksionimin e pajisjeve te zyres INSTAT,lik tonera,urdh prok nr 406/1 dt 26.3.2019 ftese oferte 3.06.2019,njoft fit 14.11.2019,kontrate 406/18 dt 20.11.2019,fat 12495 dt 10.12.2019 seri 82484292,fl hyr nr 51 dt 10.12.2019
    Bashkia Vlore (3737) MOND OFFICE Vlore 357,600 2019-11-22 2019-11-25 113921460012019 Materiale per funksionimin e pajisjeve te zyres tonera bashkia 2146001 kont 6986 dt 08.08.2019 u.prok 121 dt 24.05.2019 fat 12309 dt 01.11.2019
    Bashkia Vlore (3737) MOND OFFICE Vlore 67,140 2019-11-06 2019-11-07 109721460012019 Materiale per funksionimin e pajisjeve te zyres tonera bashkia 2146001 kont 6986 dt 08.08.2019 u.prok 121 dt 24.05.2019 fat 12304 dt 30.10.2019