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 Qafshtama All 5,407,647.00 244 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Qafshtama Tirane 3,000 2021-04-02 2021-04-06 7810950012021 Shpenzime per pritje e percjellje 1095001 AID ISH-SIG, lik ft blerje uji, nr 48/2021 dt 08.03.2021, aut nr 355/1 dt 04.03.2021, fh dt 25.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-03-17 2021-03-18 4710870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, Pagese uje kont vazhdim nr 16/05 date 08.1.2021 fat nr 43/2021 date 01.03.2021 fh nr 15 date 01.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-03-17 2021-03-18 4810870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, Pagese uje kont vazhdim nr 16/05 date 08.1.2021 fat nr 51/2021 date 01.03.2021 fh nr 17 date 09.03.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 13,842 2021-03-16 2021-03-17 9310410012021 Furnizime dhe sherbime me ushqim per mencat 1041001-SPAK, 2021, 602 uje i pijshem, up nr 52, dt 18.02.2021, ft of 1602, dt 19.02.2021, nj fit 22.02.2021, ft nr 40, dt 24.02.2021, fh 05, dt 24.02.2021
    Aparati prokurorise se pergjitheshme (3535) Qafshtama Tirane 36,000 2021-03-09 2021-03-10 4110280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik pritje percjellje,up 1 dt 18.2.21,ft of dt 22.2.21,kerkese 17.2.21,pv 2.3.21,fat 45/2021 dt 3.3.21,fh 2 dt 3.3.21,pv 3.3.21
    Universiteti Bujqesor (3535) Qafshtama Tirane 19,500 2021-03-01 2021-03-03 4910110412021 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 20/2021 dt 1.2.2021 fh 2 dt 1.2.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-02-24 2021-02-25 3610870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik uje kontr 16/05 dt 8.01.2021 pv 16/15 dt 16.02.2021 ft rn 33/2021 dt 16.02.2021 fh nr 14 dt 16.02.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-02-11 2021-02-12 2710870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik uje kontr nr 16/05 dt 8.01.2021 pv 16/13 dt 5.02.2021 ft nr 27/2021 dt 5.02.2021 fh nr 11 dt 5.02.2021
    Teatri Operas dhe Baletit (3535) Qafshtama Tirane 2,400 2021-02-09 2021-02-10 2510120242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024 TOB, pageseblerje uje fat nr 13/2021 dt 21.01.2021 fhyrje nr 1 dt 21.01.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-02-05 2021-02-08 2510870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese uje , kontr nr 16/05 dt 8.01.2021 pv 16/11 dt 29.01.2021 ft dt 29.01.2021 ft 7b331cd75dabcf4cf732646777a fh nr 10 dt 29.01.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Qafshtama Tirane 3,000 2021-02-03 2021-02-04 3310950012021 Shpenzime per pritje e percjellje 1095001 AID ISH-SIG, lik ft blerje uji aut nr 92/1 dt 21.01.2021, seri 19/21 dt 26.01.2021, fh dt 26.01.2021, urdher tit nr 15 dt 27.01.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-01-22 2021-01-27 1510870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese uje , kontr 16/05 dt 8.01.2021 pv 16/09 dt 18.01.2021 ft elktronike fh nr 8 dt 18.01.2021
    Aparati i Ministrise se Brendshme (3535) Qafshtama Tirane 37,413 2021-01-15 2021-01-21 48510160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 vazhdim kontrate 4796/3 dt 06.07.2020 fature nr 217928233 dt 18.12.2020 FH 56 dt 18.12.2020 prverbal dt 18.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 3,500 2021-01-15 2021-01-21 810870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik uje , kerkese nr 16 dt 5.01.2021 u prok 16/02 dt 5.01.2021 ft of 16/03 dt 5.01.2021 kontr 16/05 dt 8.01.2021 pv 16/7 dt 8.01.2021 ft elektronike 8.01.2021 fh 7 dt 8.01.2021
    Aparati i Ministrise se Brendshme (3535) Qafshtama Tirane 78,493 2020-12-21 2020-12-29 45310160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 vazhdim kontrate 4796/3 dt 06.07.2020 fature nr 217928063 dt 01.12.2020 FH 49 dt 01.12.2020 prverbal dt 01.12.2020
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) Qafshtama Tirane 5,850 2020-12-02 2020-12-03 8610870372020 Uje Qendra ST Pub per Arbereshet , lik blerje uje ft nr 217944372 dt 11.11.2020 fh nr 35 dt 11.11.2020 u lik 219 dt 17.11.2020 pv 11.11.2020 kontr 77 prot 1.06.2020
    Aparati i Ministrise se Brendshme (3535) Qafshtama Tirane 78,575 2020-11-18 2020-11-27 40410160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 vazhdim kontrate 4796/3 dt 06.07.2020 fature nr 217944214 dt 27.10.2020 FH 41 dt 27.10.2020 prverbal dt 27.10.2020
    Aparati i Ministrise se Brendshme (3535) Qafshtama Tirane 78,493 2020-10-14 2020-10-22 36110160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 vazhdim kontrate 4796/3 dt 06.07.2020 fature nr 217943929 dt 30.09.2020 FH 33 dt 30.09.2020 prverbal dt 30.09.2020
    Teatri Operas dhe Baletit (3535) Qafshtama Tirane 2,400 2020-10-16 2020-10-19 15810120242020 Te tjera materiale dhe sherbime speciale TOB Teatri Kombetar Operas dhe Baletit,pagese uje fat nr 217943695 dt 15.09.2020 hhyrje nr 16 dt 15.09.2020 up nr 357/1 dt 14.09.2020 pverbal nr 357/2 dt 14.09.2020
    Aparati i Ministrise se Brendshme (3535) Qafshtama Tirane 78,493 2020-10-09 2020-10-15 34710160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 kontrate 4796/3 dt 06.07.2020 fature 217927041 dt 31.08.2020 FH 25 dt 31.08.2020 prverbal dt 31.08.2020