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 ADD Print All 40,175,419.00 214 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
    Te qendrojme se bashku (3535) ADD Print Tirane 119,880 2020-11-06 2020-11-10 761011582020 Materiale per funksionimin e pajisjeve te zyres 2101158, te qendrojme se bashku mat per funks paisjeve te zyres up 254 dt 29.09.2020 ft 93113289 dt 12.10.2020 fh 8 dt 12.10.2020
    Reparti Special "Renea" Tirane (3535) ADD Print Tirane 64,560 2020-10-20 2020-10-21 24510160092020 Materiale per funksionimin e pajisjeve te zyres 1016009 RENEA 2020 Lik materiale per funks pajisje zyre,up 15/1 dt 12.10.20,fat nr 1787 dt 17.10.20 ser 93944337,fh 18 dt 17.10.20,pv pritje malli nr 10 dt 17.10.20
    Sanatoriumi Tirane (3535) ADD Print Tirane 118,080 2020-10-19 2020-10-20 80410130512020 Kancelari 1013051 S.U.S.M SH.Ndroqi 602- bojra printeri up 140/4 dt 08.10.2020 ft 93113282 dt 08.10.2020 fh 118 dt 08.10.2020
    Drejtoria Rajonale AKU Kukes (1818) ADD Print Kukes 130,560 2020-10-13 2020-10-14 9410051262020 Kancelari Aku -Kukes blerje tonera up nr.05 dt 06.10.2020 fat 1738 s 93113288 dt 12.10.2020 fh nr.12 dt 12.10.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ADD Print Tirane 742,560 2020-10-12 2020-10-13 17710102832020 Kancelari Insp Shtet i Mbikq Tregut, 602-blerje mat,kancelarie, tonera, urdh 89,dt 01.07.20, up 91,dt 03.07.20,ft of 1319/1,dt 03.07.20, ft nr 1703,dt 23.09.20, seri 93113253,fh 14,dt 2309.20, pv 1869/1,dt 24.09.20
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ADD Print Tirane 853,680 2020-10-06 2020-10-08 17610051182020 Materiale per funksionimin e pajisjeve te zyres 1005118-A.K.U. bl mat per paisje zyre( toner) ft 1418 dt 11.9.2020 ser 92199068 ft 15 dt 11.9.20 up 27.7.2020 ft of 27.7.2020 njf 18.8.2020
    Mbeshtetje per Shoqerine Civile (3535) ADD Print Tirane 82,560 2020-09-28 2020-09-29 20810880012020 Karburant dhe vaj 1088001 AMSHC lik tonera,urdh prok nr 4 dt 24.07.2020,ftese oferte 27.7.2020,fat 1386 dt 30.08.2020 seri 92199036,fl hyrje nr 4 dt 30.07.2020
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ADD Print Tirane 173,760 2020-09-09 2020-09-10 4710120202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020 Instit Kombetar Rregjistrimit trashg Kulturore,Likujd blerje tonera fat nr 1049 dt 13.07.2020 serial 90131599 flet hyrje nr 3 dt 13.07.2020 up nr 4 dt 01.07.2020
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 119,760 2020-08-21 2020-08-24 6921011652020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165, qendra kom shkoze lik ft furniz e mat nr 1107 dt 23.6.20 sr 90449457, fh 16 dt 23.6.20 u pr 317 dt 19.6.20, ftesa 19.6.20 fit 320 dt 22.6.20
    Nd-ja Tregut Lire (3535) ADD Print Tirane 254,400 2020-08-11 2020-08-13 17121010492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTTVendore lik blerje materiale informatike , up. 112633/2 dt 07.07.2020 vend. 112633/6 dt 06.07.2020 fit. 112633/7 dt 16.07.2020 fat 1108 dt 17.07.2020 s 90449458 fh 16 dt 17.07.2020 pv. 112633/9 dt 17.07.2020
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 142,668 2020-07-15 2020-07-17 5721011652020 Materiale per funksionimin e pajisjeve te zyres 2101165, qendra kom shkoze lik ft mater pergj nr 834 dt 10.6.20 sr 89306384 fh 14 dt 10.6.20 u pr 25.5.20, ftea 26.5.20, fitues 9.6.20
    Qendra Kombetare e transfuzionit te gjakut (3535) ADD Print Tirane 258,360 2020-07-10 2020-07-13 15210130552020 Kancelari 1013055 QKTGJ bojra printeri up 126/7 dt 08.6.2020 ft 89852934 dt 15.06.2020 fh 41 dt 17.06.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) ADD Print Tirane 197,280 2020-07-08 2020-07-13 22410170892020 Materiale per funksionimin e pajisjeve te zyres 1017089,reparti 6630 materiale per funk.paisje zyre, up 1579 dt 24.6.20, ft.oferte 25.6.20, pv 1.7.20, ft 90131556 dt 3.7.20, fh 7 dt 3.7.20
    Burgu Lushnje (0922) ADD Print Lushnje 101,760 2020-07-09 2020-07-10 10710140032020 Kancelari 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa lik.Bl. materiale kancelarike e bojra sipas Urdh.Prok.nr.11/3,dt.15.06.2020,fat.s 89852976,dt.23.06.20,f.hyrje nr.14,dt.23.06.2020,pcv nr.11/4,dt.23.06.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ADD Print Tirane 9,600 2020-07-08 2020-07-09 8710161002020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik riparim pajisje zyre pv emergj 28.05.2020 fat 14360351 nr 5 dt 28.05.2020
    Komuna Klos (0625) / Bashkia Klos (0625) ADD Print Mat 98,400 2020-06-30 2020-07-01 72426540012020 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje kompjuter per sallen e Keshillit Fat.Tat.Nr.678 Dt.15.05.2020 Flete hyrje Nr.17 Dt.15.05.2020 Proc.verb.marrje ne dorez.Dt.15.05.2020.
    Komuna Klos (0625) / Bashkia Klos (0625) ADD Print Mat 54,000 2020-06-30 2020-07-01 72526540012020 Kancelari Bashk. Klos (2654001) Lik. Blerje Kancelari per zyren e Gjendjes Civile.Fat.Tat.Nr.677 Dt.15.05.2020 Flete hyrje Nr.15 Dt.15.05.2020 Proc.verb.marre ne dorez.Dt.15.05.2020.
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ADD Print Tirane 99,799 2020-06-29 2020-06-30 6210171312020 Materiale per funksionimin e pajisjeve te zyres 1017131,reparti 6604 , materiale zyre, UP dt 15.6.20, ft 89852931 dt 16.6.20, fh 01 dt 16.6.20
    Materniteti Tirane (3535) ADD Print Tirane 137,280 2020-06-25 2020-06-26 30410130502020 Kancelari 1013050 SUOGJ ''M.Geraldine'' BOJE PRINTERI UP 396/1 DT 19.05.2020 FT 89306351 DT 04.06.2020 FT 89306351 DT 04.06.2020 FH 39 DT 04.06.2020
    Burgu Rrogozhine (3513) ADD Print Kavaje 97,500 2020-06-16 2020-06-17 8110140022020 Blerje dokumentacioni IEVP BURGU RROGOZHINE LIK FAT NR 799 SERI 89306349 DT 02.06.2020 HYRJE NR 1 DT 02.06.2020 TE UP NR 2 DT 02.06.2020 BLERJE DOKUMENTACIN