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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C.C.S. All 452,970,531.00 267 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 Drejt.Pergj.Doganave (3535) C.C.S. Tirane 1,072,896 2020-03-04 2020-03-05 18710100772020 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejt Pergj Doganave , lik garanci kontr urdher nr 3288/2 dt 27.02.2020, kontr nr 29912 dt 20.12.2016, pv marrje ne dorz dt 20.01.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 131,700 2020-02-28 2020-03-02 4910870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembejtje kontr nr 1309 dt 12.03.2019 rap 997 dt 14.02.2020 pv 162/03 dt 26.02.2020 ft nr 81038247 dt 14.02.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-02-18 2020-02-19 5510240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001 KLSH Lik ft mirmb sist-informatik kontr ne vazhd nr 613/9 dt 21.07.2017, ft nr seri 81038206 dt 7.02.2020, pv 24 dt 10.02.2020, raport mujor MNSH janar 2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 131,700 2020-02-12 2020-02-13 3110870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik miremb kontr nr 1309 dt12.03.2019, rap 205 dt 14.01.2020 pv 162/01 dt 27.01.2020 ft nr 81038136 dt 14.01.2020
    Shkolla Shqiptare e Administratës Publike (3535) C.C.S. Tirane 1,092,960 2020-01-28 2020-01-30 26610870142019 Shpenz. per rritjen e AQT - paisje kompjuteri Shkolla shpitare e ad publike ,lik PAISJE KOMPJUTERIKE , U LIK 24.12.2019 , UMD 195 DT 23.12.2019 PV 24.12.2019 , KONTR 7499 DT 5.12.2019 , FH NR 24.12.2019 , FT 81038015 DT 24.12.2019 , SERI 81038015
    Universiteti "I.Qemali", Vlore (3737) C.C.S. Vlore 1,120,783 2020-01-24 2020-01-28 2410111362020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5% GARANCI PER BLERJE PAISJE ELEKTRONIKE U.TITULLARI DT.22.01.2020, RELACION DT.22.01.2020 MBI KONTRATEN NR.47/1, DT.07.05.2018
    Aparati Ministrise se Drejtesise (3535) C.C.S. Tirane 546,480 2020-01-21 2020-01-22 93510140012019 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Drejtesise Paisje Kompjuterike, Shkrese AKSHI 7589 dt 10.12.19 Kontrat nr 7501 dt 5.12.19, Urdher nr 555 dt 17.12.19, PvM 24.12.19, ft nr 81038014 , fh nr 233 dt 24.12.19
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-01-20 2020-01-21 50110240012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001 KLSH Lik ft mirmb sist-informatik kontr ne vazhd nr 613/9 dt 21.07.2017, ft nr seri 81038037 dt 31.12..2019, pv 23 dt 9.01.2020, raport mujor dhjetor 2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) C.C.S. Tirane 4,498,356 2020-01-20 2020-01-21 22410290012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 Keshilli i Larte Gjyqesor 602-blerje pajisje komp, up nr 5, dt 20.09.2019, udh 5/1, dt 20.09.19, nj fit 5/9,dt 04.12.19, kon 5/11, dt 11.12.19, ft, nr 81037963, dt 11.12.2019, seri 81037963, fh 7,dt 11.12.19, pv dt 11.12.19
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 131,700 2020-01-16 2020-01-17 32310870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese merembajtje , kontr nr 1309 dt 12.03.2019, rap 7696 dt 13.12.2019 , pv 316/17 dt 19.12.2019 , ft 810379985 dt 13.12.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) C.C.S. Tirane 538,922 2019-12-23 2020-01-06 23110141072019 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala Aluizmi Drejt Pergjith lik 5% serveri,kontr 6935 dt 21.09.2019,proc verb kolaudimi 22.11.2016,,proc verb dorezimi 04.11.2019,fat 37560749 dt 3.11.2016,seri37560868 22.11.2016
    Agjensia e Prokurimit Publik (3535) C.C.S. Tirane 856,680 2019-12-23 2019-12-31 18510870012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001, Agjensia e Prokurimit Publik, lik bl paisje , kontr vzhdi 7061 dt 13.11.2019 , ft 81037913 dt 81037913 dt 3.12.2019 , fh nr 29 dt 3.12.2019 dt 3.12.2019 u p24dt15.03.2019,for6910dt5.1.2019,ubre116dt25.11.2019
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-12-23 2019-12-31 46710240012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001 KLSH Lik ft mirmb sist-informatik kontr ne vazhd nr 613/9 dt 21.07.2017, ft nr seri 81037940 dt 6.12..2019, pv 22 dt 10.12..2019, raport mujor nentor 2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 131,700 2019-12-30 2019-12-31 31310870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese mirembajtje , kontr 1309 dt 12.03.2019 , rap 7073 dt 13.11.2019 , pv 316/16 dt 11.12.2019 , ft 81037835 dt 13.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C.C.S. Tirane 2,800,014 2019-12-24 2019-12-30 128710051172019 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime blerje Fotokopje per AZHBR,MK AKSHI nr.24 dt.15.03.19,Ko nr.7396 dt.02.12.19,FTSH nr.s.81037933 dt.05.12.19,FH nr.33,PV marrje ne dorezim nr.11087/4 dt.11.12.19,akt marrje ne dorz nr.11087/3 dt.11.12.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C.C.S. Tirane 296,400 2019-12-24 2019-12-30 128810051172019 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime blerje Fotokopje per AZHBR,MK AKSHI nr.24 dt.15.03.19,Ko nr.7396 dt.02.12.19,FTSH nr.s.81037955 dt.10.12.19,FH nr.33,PV marrje ne dorezim nr.11087/4 dt.11.12.19,akt marrje ne dorz nr.11087/3 dt.11.12.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C.C.S. Tirane 117,480 2019-12-24 2019-12-30 128610051172019 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime blerje Switch,Router per AZHBR,MK AKSHI nr.24 dt.15.03.19,Ko nr.7398 dt.02.12.19,FTSH nr.s.81037960 dt.10.12.19,FH nr.32,PV marrje ne dorezim nr.11087/2 dt.11.12.19,akt marrje ne dorz nr.11087/2 dt.11.12.19
    Aparati i Ministrise se Brendshme (3535) C.C.S. Tirane 1,019,496 2019-12-20 2019-12-30 53410160012019 Shpenz. per rritjen e AQT - fotokopje 1016001,blerje fotokopje, UP nr 24 dt 15.03.2019, njoft fituesi 4909 dt 14.08.2019 kontr 5560 dt 18.09.2019 urdh 7815/1 dt 15.10.2019 fature 81037687 dt 16.10.2019 FH 64 dt 16.10.2019 prverbal dt 16.10.2019 shkrese 7815/3 dt 31.10.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 101,040 2019-12-23 2019-12-24 26610161102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 SH CESHTJET BR E ANKESAT 2019 Shp pajisje zyre up 208/1 dt 24.10.2019 pv 27.11.2019 fat 81037903 dt 27.11.2019 fh 68 dt 27.11.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) C.C.S. Tirane 402,840 2019-11-27 2019-12-02 35710870162019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087016, AMBU, lik lik bl kompjutera u prok nr 24 dt 15.03.2019 , shkrese nr 6807 dt 1.11.2019 , kontr 6623 dt 29.10.2019 , ft 81037871 dt 16.09.2019 seri 81037871 urdh 160 dt 1.11.2019 , pv 19.11.2019 , fh nr 57 dt 19.11.2019