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 EURO OFFICE All 37,346,664.00 324 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
    Reparti Ushtarak nr.6670 Tirane (3535) EURO OFFICE Tirane 444,000 2020-11-11 2020-11-13 33510171222020 Kancelari 1017122,reparti 6670,kancelari, up 137 dt 19.10.20, ft.oferte 20.10.20, nj.fitues 27.10.20, ft 270143176 dt 28.10.20, fh 2 dt 28.10.20, pvpm 28.10.20
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 5,500 2020-11-12 2020-11-13 8710061552020 Te tjera materiale dhe sherbime speciale 1006155 Agjencia Kombetare Berthamore - blerje kancelari, kerkese blerje dt 28.10.2020 pv. dt 30.10.2020 fat 270143259, dt 30.10.2020 seria 270143259 fh 5 dt 30.10.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 902,346 2020-10-26 2020-10-27 64810150012020 Kancelari Min Jashtme.lik etiketa adezivi,urdh prok nr 9 dt 03.07.20,ftese oferte 03.07.20,proc verb dt 10.07.20,fat 270140690 dt 4.08.20,fl hyr nr 50 dt 2.10.20
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 50,560 2020-10-20 2020-10-21 64210150012020 Kancelari Min Jashtme.lik kancelari,proc verb nr 4 dt 28.09.2020,fat dt 28.09.2020 seri 270142235.fl hyrnr 47 dt 28.09.2020
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 110,750 2020-10-19 2020-10-20 8210061552020 Te tjera materiale dhe sherbime speciale 1006155 Agjencia Kombetare Berthamore - Blerje materiale, kerkese blerje 13.10.2020 , Pv. dt 15.10.2020 fat 270142778 dt 15.10.2020 seria 270142778, fh. nr.4 dt 15.10.2020
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 114,000 2020-09-29 2020-10-01 6910061552020 Te tjera materiale dhe sherbime speciale 1006155 Agjencia Kombetare Berthamore - Blerje materiale, kerkese blerje dt. 15.09.2020 pv. 16.09.2020 fat 270141916 dt 16.09.2020 s 270141916 fh 3 dt 16.09.2020
    Burgu Fushe-Kruje (0716) EURO OFFICE Kruje 56,400 2020-09-29 2020-09-30 16510140502020 Kancelari 1014050- I.E.V.P Fushe Kruje Blerje materjale kancelarie up nr 16 dt 15.09.2020 f ofert dt 05.09.2020 njf fit dt 21.09.2020 lik i fat 270142019 nr ser 270142019 fh nr 6 dt 21.09.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 487,200 2020-09-08 2020-09-09 54510150012020 Kancelari Min Jashtme.lik kancelari , u prok nr 13 dt 9.07.2020 ft of 13/1 dt 9.07.2020 ft of 13/1 dt 9.07.2020 pv 13/3 dt 14.07.2020 ft nr 270140463 dt 23.07.2020 fh nr 38 dt 23.07.2020
    Komisioneret Publik (3535) EURO OFFICE Tirane 2,000 2020-08-27 2020-08-28 13710630042020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063004 Komisioneret Publik Blerje bateri paisje , fat 270140687 dt 04.08.2020 fh 13 dt 04.08.2020 kerk. 297 dt 04.08.2020 urdh. 31 dt 04.08.2020 pv. 297/2 dt 04.08.2020
    Drejtoria e informacionit te Klasifikuar (3535) EURO OFFICE Tirane 6,420 2020-08-06 2020-08-07 12810870042020 Kancelari 1087004, Lik BLERJE MATERIALE KANCELARIE, MEMONR 78 DT 19.06.2020 PV 21.07.2020 U PROK NR 14 DT 21.07.2020 FH NR 9 DT 22.07.2020 FT NR 270140422 DT 22.07.2020
    Prefektura e qarkut Kukes (1818) EURO OFFICE Kukes 169,200 2020-07-16 2020-07-17 16510160682020 Materiale per funksionimin e pajisjeve te zyres 1016068 Prefektura Kukes bl tonerash fat nr 27013957dt 19.06.2020upr nr 5dt 15.06.2020 PVMD dt 19.06.2020
    Federata Shqiptare Taekwendo Word (WTF) EURO OFFICE Tirane 68,700 2020-07-10 2020-07-13 1110112302020 Transferta per klubet dhe asociacionet e sportit Federata e Taekwondo bl kancel up 3 dt 29.6.20 pv 1.7.2020 ft 270139950 dt 3.7.2020 fh 6 dt 3.7.2020
    Federata e Alpinizmit (3535) EURO OFFICE Tirane 24,150 2020-07-06 2020-07-07 1410112182020 Transferta per klubet dhe asociacionet e sportit Federta Shq.Alpinizmit ,pagese kancelari ,fat nr 270134455 dt dt 06.12.2019 seriale 270134455 fhyrje nr 3 dt 06.12.2019 up nr 6 dt 06.12.2019
    Nd-ja Komunale Banesa (0202) EURO OFFICE Berat 80,000 2020-06-30 2020-07-01 16521020042020 Blerje dokumentacioni 2102004 sherbimet publike Berat,Urdher prokurimi 8, dt.12.06.2020, proces verbali 15.06.2020, fature 270139433, dt.15.06.2020, seria 270139434, fh 14, dt.15.06.2020, pmd 15.06.2020, blerje dokumentacioni
    Nd-ja Komunale Banesa (0202) EURO OFFICE Berat 120,000 2020-06-30 2020-07-01 16621020042020 Kancelari 2102004 sherbimet publike Berat,Urdher prokurimi 7, dt.12.06.2020, proces verbali 15.06.2020, fature 270139433, dt.15.06.2020, seria 270139433, fh 15, dt.15.06.2020, pmd 15.06.2020, blerje kancelarie
    Agjencia Kombetare e Planifikimit te Territorit (3535) EURO OFFICE Tirane 481,200 2020-06-29 2020-06-30 14710870342020 Materiale per funksionimin e pajisjeve te zyres 1087034, lik tonera , u prok nr 34/02 dt 14.02.2020 f of 34/03 dt 14.02.2020 pv 34/12 dt 9.03.2020 pv 34/13 dt 22.05.2020 ft nr 270138873 dt 22.05.2020 fhnr 14 dt 22.05.2020
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 102,000 2020-06-24 2020-06-25 2410101402020 Kancelari Qendra e Trajn te Admin Tat&Dog , lik ft blerje tonera, seri 270137070 dt 20.02.2020, fu dt 20.02.2020, pv dt 20.02.2020, urdher nr nr 46 dt 03.03.2020
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) EURO OFFICE Tirane 108,000 2020-06-24 2020-06-25 2510101402020 Kancelari Qendra e Trajn te Admin Tat&Dog , lik ft blerje kancelari, seri 270137067 dt 20.02.2020, fh dt 20.02.2020, pv dt 20.02.2020, urdher nr nr 45 dt 03.03.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 118,575 2020-06-17 2020-06-18 38610150012020 Kancelari Min Jashtme Lik kancelari,proc verb form nr 4 dt 19.5.2020,fat 270138793 dt 19.5.2020,fl hyr nr 26 dt 19.5.2020
    Komisioneret Publik (3535) EURO OFFICE Tirane 74,400 2020-06-17 2020-06-18 9010630042020 Kancelari 1063004 Komisioneret Publik Lik kancelari up 6 dt 28.02.2020 fo 28.02.2020 njfit 06.03.2020 fat 270138870 dt 22.05.2020 fh 8 dt 22.05.2020