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

  • Institution List
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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 Qafshtama All 5,412,147.00 245 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Qafshtama Tirane 10,200 2021-06-07 2021-06-08 17810102822021 Sherbime te tjera 1010282 DPM 602-shp uje i pijshem, up nr 5, date 19.01.2021, ft of 93/1, date 21.01.2021, nj fit 25.01.2021, kon 93/3, date 29.01.2021, ft nr 118, date 01.06.2021, fh 8, date 01.06.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-06-07 2021-06-08 13010870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese uje kontr 16/05 dt 8.01.2021 pv 16/34 dt 1.06.2021 ft rn 119 dt 1.03.2021 fh nr 29 dt 1.06.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 9,162 2021-06-03 2021-06-04 20810410012021 Furnizime dhe sherbime me ushqim per mencat 1041001-SPAK, 2021, 602 blerje uje, up 52, date 18.02.2021, ft of 1602, date 19.02.2021, nj fit 22.02.2021, pv 20.05.2021, ft 106, date 20.05.2021, fh 20, date 20.05.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-05-31 2021-06-01 11810870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik UJE , KONTR 16/05 DT 8.01.2021 , FT RN 111/2021 DT 26.05.2021 FH NR 28 DT 26.05.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-05-21 2021-05-24 11510870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik PAGESE UJE , KONTR NR 16/05 DT 8.01.2021 PV 16/29 DT 12.05.2021 FT RN 98/2021 DT 12.05.2021 FH NR 26 DT 12.05.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-05-21 2021-05-24 11710870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik uje , kontr nr 16/05 dt 8.01.2021 pv 16/31 dt 19.05.2021 ft rn 105/2021 dt 19.05.2021 fh rn 27 dt 19.05.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) Qafshtama Tirane 5,850 2021-05-20 2021-05-21 4610870372021 Uje 1087037 QSPA, lik lik uje urdher titullari 20 dt 17.05.2021 kontr 103 dt 1.06.2020 ft nr 17/2021 dt 26.01.2021 fh nr 1 dt 26.01.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) Qafshtama Tirane 5,850 2021-05-20 2021-05-21 4710870372021 Uje 1087037 QSPA, lik uje , urdher nr 20 dt 17.05.2021 kontr 103 dt 1.06.2020 ft rn 68/2021 dt 8.04.2021 fh nr 2 dt 7.04.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 13,324 2021-05-12 2021-05-14 17510410012021 Furnizime dhe sherbime me ushqim per mencat 1041001-SPAK, 2021, 602 furnizim me uje, urdh pr 52, date 18.02.2021, ft of 1602,dt 19.02.2021, ft 86, date 30.04.2021, fh 14, date 30.04.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 1,224 2021-05-12 2021-05-14 17610410012021 Furnizime dhe sherbime me ushqim per mencat 1041001-SPAK, 2021, 602 furnizim me uje, urdh pr 52, date 18.02.2021, ft of 1602,dt 19.02.2021, ft 92, date 07.05.2021, fh 16, date 07.05.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-05-07 2021-05-10 9610870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese uje , kontr sherbimi 16/05 dt 8.01.2021 pv 16/27 dt 30.04.2021 ft nr 85/2021 dt 30.04.2021 fh nr 24 dt 30.04.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 9,162 2021-04-28 2021-04-30 15510410012021 Furnizime dhe sherbime me ushqim per mencat 1041001-SPAK, 2021, 602-blerje ushqim, up 52, date 18.02.2021, ft of 1602, date 19.02.2021, pv 24.03.2021, ft nr 73, date 16.04.2021, fh 13, date 16.4.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-04-29 2021-04-30 8710870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese uje , kontr vazhdim 16/05 dt 8.01.2021 pv 16/25 dt 16.04.2021 ft rn 72/2021 dt 16.04.2021 fh nr 2 dt 16.04.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Qafshtama Tirane 4,500 2021-04-27 2021-04-28 9210950012021 Shpenzime per pritje e percjellje 1095001 AID ISH-SIG, lik ft blerje uji nr 79/2021 dt 23.04.2021, fh dt 23.06.2021, pv md dt 23.04.2021, aut nr 602/1 dt 22.04.2021
    Universiteti Bujqesor (3535) Qafshtama Tirane 19,500 2021-04-27 2021-04-28 9510110412021 Te tjera materiale dhe sherbime speciale Univers.Bujqesor .bl uje i pishem up 28 dt 18.11.2020 ft of 20.11.20 kontr 1963 dt 3.12.2020 ft 66/2021 dt 6.4.2021 fh 11 dt 6.4.2021
    Aparati Ministrise se Drejtesise (3535) Qafshtama Tirane 23,400 2021-04-09 2021-04-15 29510140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise Shpenzim pritje percjellje - Uje up nr.365 dt.30.10.2020 ftese per oferte nr.6795/2 dt.30.10.2020 shpallje fitusi app dt.02.11.2020 pv marr dorezim dt.04.11.2020 ft nr.217944301 dt.04.11.2020 fh nr.82 dt.04.11.2020
    Teatri Operas dhe Baletit (3535) Qafshtama Tirane 6,000 2021-04-13 2021-04-15 9510120242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024 TOB, pagese uje fat nr 64/2021 dt 01.04.2021 fhyrje nr 6 dt 01.04.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-04-12 2021-04-13 7810870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik ujje , kontr nr 16/05 dt 8.01.2021 pv 16/23 dt 7.04.2021 ft nr 67/2021 dt 7.04.2021 fh nr 21 dt 7.04.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 3,916 2021-04-06 2021-04-07 12210410012021 Furnizime dhe sherbime me ushqim per mencat 1041001-SPAK, 2021, 602-blerje ushqim, up 52, date 18.02.2021, ft of 1602, date 19.02.2021, pv 10.03.2021, ft 53, date 10.03.2021, fh 07, date 10.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-04-06 2021-04-07 6810870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik uje , kontr 16/05 dt 8.01.2021 pv 16/2021 dt 26.03.2021 ft nr 60/2021 dt 26.03.2021 fh nr 19 dt 26.03.2021