Treasury Transactions

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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 All All 377,071,472.00 511 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
    Q.K.P. Azilkerkuesve Babrru (3535) A & A SECURITY SURVEY Tirane 140,000 2014-11-07 2014-11-10 32310160572014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016057,Qendra Komb.Pritese per Azilkerkues pagese orendi , kontrate 03.11.14, up 85 dt 22.10.14, ftesa 105 dt 2310.14, pv 23.10.14, fitues 124 dt 31.10.14, ft 5.11.14 sr 16977649 nr 49 fh 12 dt 5.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) R & R GROUP Tirane 1,265,136 2014-11-07 2014-11-10 32010160572014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016057,Qendra Komb.Pritese per Azilkerkues pagese elektroshtepiake, kontrate 31.10.14, up 86 dt 14.10.14, ftesa 91 dt 2.10.14, fitues 139 dt 29.10.14, pv 28.10.14, ft 17 dt 4.11.14, seri 16325788, fh 14 dt 4.11.14
    Komuna Zall Bastar (3535) PANAJOT SHIMA Tirane 80,500 2014-11-10 2014-11-10 11827980012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Komuna Zall Bastar Blerje soba zjarri , urdher 1 dt.06.01.2014 up.11 dt.17.10.2014 shtijca 1urdh.brend.11 dt.17.10.2014pv.mos realiz. proc. elekt. anullim 06.10.2014,rap.28.10.2014 fat.45 dt.31.10.14 seria6488797 fh.8 dt.31.10.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MEGATEK Tirane 24,400 2014-11-07 2014-11-10 42810940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje orendi zyre up 29.10.2014 pv perf 31.10.2014 fat SO 23990 31.10.2014 fh 27 31.10.2014
    Mini Bashkia 11 (3535) NAIM HYSI Tirane 118,200 2014-11-06 2014-11-07 19421011382014 Shpenz. per rritjen e AQT - te tjera paisje zyre Min Bashk Nr 11 Blerje libra , up.16 dt.13.10.2014 ft. of. nr.2765 dt.13.10.2014 vlersim perf. 23.10.2014 pv. marrje dorezim dt.23.10.2014 fat.35 dt.23.10.2014 seria 002559 fh.nr.15 dt.23.10.2014
    Spitali Vlore (3737) FLORJAN ZENELAJ Vlore 400,000 2014-11-06 2014-11-07 43810130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre KREVATE + DYSHEK SPITALI 1013024 FAT 6 DT 20.10.2014
    Spitali Vlore (3737) FLORJAN ZENELAJ Vlore 137,500 2014-11-06 2014-11-07 438/110130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE MOBILIMI ELEKTRONIKE SPITALI 1013024 FAT 5 DT 20.10.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INFOSOFT SYSTEM Tirane 53,184 2014-11-04 2014-11-07 59210060012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MTI, shpenzim blerjeSKANER,fat,nr.80768420dt.15.09.14,F.H.nr.37dt.15.09.14U.Prok.nr.63dt.09.09.2014Ft.ofertedt.12.09.14vlers.perfundimtardt.12.09.14
    Presidenca (3535) ANORIA Tirane 479,456 2014-11-04 2014-11-05 46010010012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Presidenca lik paisje, VKM nr 358 dt 24.04.2013,urdh prok nr 84/1 dt 16.09.2014,proc verb dt dt 16.09.2014,fat 39 dt 19..09.2014, seri 09368389,fl hyr nr 134 dt 19.09.2014
    Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO Tirane 765,675 2014-11-04 2014-11-05 48210150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME BLERJE KOMP AUTORIM 2/13 DT 29.07.14 KONT 301/2DT 05.09.14 FAT 1691 DT 22.09.14 SR 13681391 FH 16 DT 23.09.14
    Bashkia Durres (0707) ALBITAL - CANON Durres 1,773,019 2014-11-03 2014-11-04 52321070012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2107001 BASHKIA DURRES LIK PAISJE PER BASHKINE FAT NR S-242 DT 10.10.2014
    Komuna Frakull (0909) ERMIRA JAHIQI(LULAJ) Fier 393,600 2014-11-03 2014-11-04 16324150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre K Frakull Fier 2415001 likujdim fature
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2014-10-31 2014-10-31 13710870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb modulesh,vazhd kontr 130 dt 31.07.2012,fat 328 dt 03.09.2014 seri 11210146
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 359,400 2014-10-30 2014-10-31 21110160702014 Shpenz. per rritjen e AQT - te tjera paisje zyre PREFEKTURA LEZHE PAG FAT NR 111 DT 29.10.2014
    Aparati Ministrise se Financave (3535) D&J Tirane 72,000 2014-10-28 2014-10-30 58410100012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Fin. blerje rafte metalike urdh.p.35 dt.01.09.2014 ftese per oferte,p.verb. dt.29.08.2014 dhe 15.10.2014 njoftim i APP dt 15.10.2014 Fat.14 dt.14.10.2014 seri 16569964 Fh.nr.1 dt.14.10.2014
    Drejtoria e informacionit te Klasifikuar (3535) INFOSOFT SYSTEM Tirane 276,691 2014-10-29 2014-10-30 106710870042014 Shpenz. per rritjen e AQT - te tjera paisje zyre DSIK bl pajisje aut . MPB DT 4.08.2014 PROT 2/15 KONTRATE 1928 DT 18.08.2014 FAT 7.10.2014 SERI 80768786 FH 3 DT 22.10.2014 PV22.10.2014
    Gjykata e rrethit Berat (0202) SULOLLARI Berat 179,280 2014-10-29 2014-10-30 16810290122014 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Berat per Sulollarin blerje paisje 1029012
    Qendra Kombetare e Regjistrimit (3535) ERZENI/SH Tirane 1,365,600 2014-10-30 2014-10-30 16610040932014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 QKR pajisje,up nr 143 dt 21.05.2014,ftese per oferte dt 26.05.2014,njoftim fit dt 27.05.2014,kontrate nr 8183 dt 14.07.2014,fat nr serie 12490685 dt 23.08.2014,fh nr 18 dt 23.08.2014,pv i marrjes ne dorezim dt 23.08.2014
    Qarku Gjirokaster (1111) LORENC LAZO Gjirokaster 569,880 2014-10-29 2014-10-29 30320110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2011001 KESHILLI I QARKUT GJIROKASTER PAISJE ELEKTRONIKE KOMPJUTER FAT NR 132 DT 01.10.2014 NR SER 17692457 KONTR REF 4 DT 29.09.2014 UP NR 13 DT 09.09.2014 MARJE DOREZ
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PC STORE Tirane 28,200 2014-10-28 2014-10-29 39810940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje diktofon up 4492/1 07.10.14 nj 08.10.14 pv perf 09.10.2014 fat 2747 09.10.14 fh 24 09.10.2014