Treasury Transactions 2019-2025

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Transactions Value:

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 Shahin Dokuzi All 2,243,347.00 72 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
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2025-03-25 2025-03-26 7010130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mirembajtje faqe web ft nr 61/2025 dt 08.03.2025 kont ne vazhd nr 530/10 dt 30.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2025-02-25 2025-02-26 4810130552025 Sherbime te tjera 1013055 QKTGjakut 2025  mirembajtje faqe  WEB  kont  nr 530/10 dt 30.12.2024 UP nr.26 dt.26.12.2024  ft nr 6/2025 dt 09.01.2025  PV nr.530/9 dt 27.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2025-02-25 2025-02-26 4910130552025 Sherbime te tjera 1013055 QKTGjakut 2025  mirembajtje faqe  WEB  kont ne vazhdim   nr 530/10 dt 30.12.2024   ft nr 38/2025 dt 07.02.2025
    Fakulteti i Mjekesise Dentare (3535) Shahin Dokuzi Tirane 30,000 2025-01-27 2025-01-28 15710112002024 Shpenzime per te tjera materiale dhe sherbime operative 1011200 FMD-Hosting dhe antiviruse,,urdher 700/2 dt 5.8.24,pv komision blerje vogla 700/3 dt 7.8.24,akt marreveshje 700/4 dt 9.8.24,pvmd 700/5 dt 30.12.24,fat 243 dt 30.12.24
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Shahin Dokuzi Tirane 98,000 2024-12-26 2024-12-27 21610870262024 Sherbime te tjera 1087026,AAPAABE-SHER mirmnatje faqe qeb , kont vazh nr.130/2 dt 1.7.24 , ft nr.114 dt 18.12.24
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-12-24 2024-12-26 32510130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 217 dt 06.12.2024
    Qendra Kombetare Kulturore e Femijeve (3535) Shahin Dokuzi Tirane 25,000 2024-12-18 2024-12-20 13410120092024 Sherbime te tjera 1012009 Q KulFem,- shpenz permiresim dhe mmb website, kerkese nr 244 dt 11.12.2024, memo nr 244/1 dt 11.12.2024, fat nr 233 dt 12.12.2024, pv nr 244/3 dt 12.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-11-26 2024-11-27 30510130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 203 dt 04.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-10-23 2024-10-24 28010130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 177 dt 08.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Shahin Dokuzi Elbasan 50,000 2024-10-04 2024-10-07 11010051362024 Sherbime te tjera 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Mirembajtje , sherbim kompjuteri, UP nr 8 dt 7.02.2024. Fature nr 159 dt 24.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-09-25 2024-09-26 25010130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 134 dt 01.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-08-16 2024-08-19 21610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 120dt 02.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-07-25 2024-07-26 18410130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 105 dt 03.07.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Shahin Dokuzi Tirane 95,000 2024-07-22 2024-07-23 21710051182024 Shpenzime per te tjera materiale dhe sherbime operative 1005118 A.K.U 2024 - shpz per mirmbajt e pajisjeve tekn(rinov certefikate), kerkese nr 3277 dt 21.6.24, urdher nr 3277/2 dt 25.6.24, urdher nr 3273/3 dt 25.6.24, fature nr 112 dt 10.7.24, akti marrjes ne dorezim nr 3277/4 dt 01.7.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-06-19 2024-06-20 16210130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mirembajtje faqe web kont vazhdim nr 527/10 dt 29.12.2023  fat 85  dt 03.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-05-28 2024-05-29 14110130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 72 dt 04.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-04-25 2024-04-26 11110130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 48 dt 01.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-04-15 2024-04-16 9710130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 37 dt 04.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-03-06 2024-03-07 6210130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,lik miremb faqe web-i,vazhd ,kontrate nr 527/10 dt 29.12.2023,fat nr 32 dt 23.02.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Shahin Dokuzi Elbasan 50,000 2024-02-26 2024-02-27 2610051362024 Sherbime te tjera 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve,Mirembajtje riparime kompjuterike,UP nr.8 dt.07.02.2024,fature nr.31/2024 dt.22.02.2024