Treasury Transactions 2019-2024

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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

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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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ADD Print Tirane 118,200 2020-06-04 2020-06-05 13310111532020 Kancelari Akademia Stud.Albanologjike lik kancelari , up nr 170 dt 21.05.2020 ft nr 714 dt 21.05.2020 seri 87137964 fh nr 01 dt 21.05.2020
    Burgu Fushe-Kruje (0716) ADD Print Kruje 48,000 2020-05-20 2020-05-21 8910140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje blerje elektrik dore me vete karikim procesverbal emergjence dt 29.04.2020 fat nr 624 nr ser 87137874 fh nr 19 dt 29.04.2020
    Burgu Fushe-Kruje (0716) ADD Print Kruje 46,000 2020-03-26 2020-04-09 5910140502020 Materiale per funksionimin e pajisjeve te zyres 1014050- I.E.V.P Fushe Kruje rip kompjuteri urdher nr 1 dt 24.03.2020 fat nr 465 nr ser 87137715 p-verbal punimesh dt 24.03.2020
    Zyra Arsimore Kamez (3535) ADD Print Tirane 118,560 2019-11-27 2019-12-02 238101115925019 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim up 21.11.19 p verbal 22.11.19 fat 221.11.19 seri 83200210 fhyrje 22.11.19
    Prefektura e qarkut Tirane (3535) ADD Print Tirane 54,500 2019-11-05 2019-11-06 19410160722019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072 Prefektura e Qarkut Tirane 2019 Lik shp miremb pajisje zyre kerkese 24.09.2019 fat 79755874 nr 1217 dt 27.09.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ADD Print Tirane 120,000 2019-10-24 2019-10-25 37810111532019 Kancelari Akademia e Stud Albanologjike materiale per funks.e zyres up nr 383 dt 18.10.2019 fat nr 83200023 fh nr 11 dt 18.10.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ADD Print Tirane 119,760 2019-10-24 2019-10-25 37710111532019 Kancelari Akademia e Stud Albanologjike sherbim printimi dhe publikimi up nr 382 dt 17.10.2019 fat nr 83200019 dt 17.10.2019
    Drejtoria Rajonale AKU Diber (0606) ADD Print Diber 142,680 2019-10-14 2019-10-15 7810051202019 Materiale per funksionimin e pajisjeve te zyres 1005120 AKU Diber fat 124 dt 23.09.2019, FH 11 dt 23.09.19, akt marrje dorezim dt 23.09.19, UP 3 dt 10.09.2019, Ftese oferte 445/1 dt 10.09.2019, PV 1-3 dt 18.09.2019
    Burgu Rrogozhine (3513) ADD Print Kavaje 50,000 2019-09-26 2019-09-27 14010140022019 Kancelari BURGU RROGOZHINE LIK FAT NR 1176 SERI 79755833 DT 25.09.2019 HYRJE NR 6 DT 25.09.2019 TE UP NR 4 DT 25.09.2019 BLERJE LIBRA
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ADD Print Tirane 76,800 2019-09-25 2019-09-26 9610171312019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017131 reparti 6604 2019, 602-SHP MIREMBAJTJE PAJISJEVE SIPAS UP NR 736/1 DT 24.9.2019.PV NR 736/3 DT 24.9.20190.FAT NR 1196 SERI 79755853 DT 24.9.2019
    Bashkia Kukes (1818) ADD Print Kukes 116,400 2019-08-01 2019-08-05 60821250012019 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes dety prap nr dok 9321 fat 408seri 74565665 dt 11.04.2019 upr nr 162dt 10.04.2019
    Zyra Arsimore Kamez (3535) ADD Print Tirane 119,160 2019-06-21 2019-06-24 100101115925019 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA ARSIMORE KAMEZ sherbim kompjuterash urdher nr 14 dt 19.06.2019 pv date 20.06.2019 fat nr 78491076 dt 20.06.2019
    Burgu Rrogozhine (3513) ADD Print Kavaje 88,320 2019-06-10 2019-06-11 8010140022019 Blerje dokumentacioni BURGU RROGOZHINE BLERJE DOKUMENTACION LIK FAT NR 670 SERI 78491027 DT 10.06.2019 HYRJE NR 1 DT 10.06.2019 TE UP NR 1 DT 10.06.2019
    Burgu 313 Tirane (3535) ADD Print Tirane 24,000 2018-12-28 2019-01-09 24310140092018 Kancelari 1014009 IEVP (Jordan Misja 313), Kancelari fat nr 517 date 19.12.2018 sr 71019067 fh nr 61 date 19.12.2018