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 Inpress All 126,117,859.00 243 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Inpress Tirane 6,245 2021-02-25 2021-02-26 1910920012021 Sherbime te tjera 1092001 ISKK - kthim tarife per KPP, urdher nr 1, dt 22.02.2021, vendim KPP nr 19/2021, dt 14.01.2021
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 32,500 2021-02-17 2021-02-18 6010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 04, dt 06.01.2021, vkpp 596, dt 24.12.2020
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 22,726 2021-01-13 2021-01-19 610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 352, date 16.11.2020, vkpp 494, date 04.11.2020, ub nr 368, date 24.11.2020, vkpp 514, date 12.11.2020
    Agjensia Kombetare e Bregdetit (3535) Inpress Tirane 227,880 2020-12-30 2021-01-18 38510260902020 Sherbime te printimit dhe publikimit Agjens.Komb.Bregdetit 2020 shpenz publikime up 17.12.2020 ft of 18.12.2020 ft 28.12.2020 seri 85053453.
    Agjensia Kombetare e Bregdetit (3535) Inpress Tirane 229,500 2020-12-29 2020-12-31 38410260902020 Sherbime te printimit dhe publikimit Agjens.Komb.Bregdetit 2020 shpenz publikime up 17.12.2020 ft of 18.12.2020 ft 28.12.2020 seri 85053454 fh 28.12.2020
    Agjensia Kombetare e Bregdetit (3535) Inpress Tirane 60,000 2020-12-28 2020-12-31 38010260902020 Sherbime te tjera Agjens.Komb.Bregdetit 2020 lik te tjera materiale fat nr 52 dt 24.12.2020 serial 85053452 dt 24.12.2020 urdh prok nr 87 dt 21.12.2020
    Instituti i Femijeve qe nuk shikojne (3535) Inpress Tirane 15,360 2020-12-09 2020-12-11 11510110512020 Ilaçe dhe materiale mjeksore Ins nx qe s'shikojne .602-shp blerje mat sipas up nr 15 dt 4.12.20.,pv dt 4.12.2020.fat nr 94 seri 85053444 dt 4.12.202.fh nr 20 dt 4.12.2020
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 227,397 2020-10-29 2020-10-30 39410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 296, dt 30.09.2020, vkpp 390, dt 18.09.2020, ub 301, dt 05.10.2020, vkpp 395, dt 23.09.2020
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 16,198 2020-10-06 2020-10-07 33810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 251, dt 26.08.2020, vkpp 315, dt 14.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Inpress Tirane 1,160,448 2020-09-24 2020-09-25 36010140482020 Blerje dokumentacioni 1014048 Drejt.Pergj.Burgjeve blerje dokumentacioni kont 5409/1 date 27.07.2020 fat sr 85053367 date 09.09.2020 fh 17 date 09.09.2020
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 27,500 2020-08-13 2020-08-14 28610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub ub 208, dt 03.08.2020, vkpp 272, dt 24.07.20
    Agjensia Kombetare e Turizmit (3535) Inpress Tirane 13,412,040 2020-07-17 2020-07-20 11510260882020 Sherbime te printimit dhe publikimit Agjens.Komb.Turizmit. 2020 mat up 1.10.19 ft of 18.5.20 kont 226/3 dt 22.5.20 ft 6.7.20 seri 85053339 fh 6.7.20
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 10,000 2020-07-08 2020-07-09 19310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardh operatorev ek. ub 109 DT 15.04.2020 vendim KPP 120/2020 DT 01.04.2020
    Bashkia Elbasan (0808) Inpress Elbasan 523,415 2020-06-16 2020-06-17 48821090012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan Shtypshkrime per administraten Up.2088 dt.6.3.2019 pv.11.7.2019 vend.2088/17 dt.6.8.2019 Kont.2088/55 dt.18.2.2020 Fat.nr.14 dt.24.02.2020 seri 85053314 fh.nr.6 dt.24.2.2020
    Bashkia Elbasan (0808) Inpress Elbasan 872,712 2020-05-19 2020-05-20 38121090012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan Shtypshkrime per administraten Up.2088 dt.6.3.2019 pv.11.7.2019 vend.2088/17 dt.6.8.2019 Kont.2088/55 dt.18.2.2020 Fat.nr.14 dt.24.02.2020 seri 85053314 fh.nr.6 dt.24.2.2020
    Materniteti Tirane (3535) Inpress Tirane 960,000 2020-04-09 2020-04-10 12310130502020 Blerje dokumentacioni 1013050 SUOGJ ''M.Geraldine'' blerje shtyp shkrime aut 9/29, dt 02.09.2020, kon 238/1, dt 03.03.19, ft nr 16, dt 06.03.2020, seri 850533216, fh 11,11/1, 11/2, 11/3, dt 06.03.2020, akt dt 06.03.2020
    Bashkia Berat (0202) Inpress Berat 1,754,088 2020-03-10 2020-03-11 12121020012020 Libra dhe publikime profesionale 2102001 Bashkia Berat Projekti per nje brez me te ditur up nr 32 dt 13.05.2019, kontarat nr 3304 dt 19.06.2019 flete hyrje nr 46 dt 20.06.2019 ftsh nr 39 dt 20.06.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 4,278 2020-02-26 2020-02-27 8610110012020 Blerje dokumentacioni MASR blerje dokumentc shkollor(Amza),Kontr.ne vazhd.nr 6267 dt 14/06/19, Fat nr 219 dt 28/10/2019 seri 82001039, fl hyrja nr 16 dt 28/10/2019 (DAR Vlore)
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 111,801 2020-02-19 2020-02-20 5010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 522, dt 20.12.2019, vkpp 758, dt 05.12.2019, ub nr 528, dt 26.12.2019, vkpp 765, dt 11.12.2019, ub 10, dt 09.01.2020, v kpp 795, dt 19.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 162,134 2020-01-21 2020-01-23 83710110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(regjistra)Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 26/12/19,fat nr 107 dt 23/09/19seri 78161076,fat nr 120 dt 25/09/19 seri 78161089,fat 124 dt 26/09/19 seri 78161093