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 121,293,693.00 230 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
    Bashkia Elbasan (0808) Inpress Elbasan 844,791 2020-01-08 2020-01-09 121090012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, blerje shtypshkrime, up 2088 dt 6.3.19,pv 11.7.19, vendim 2088/17 dt 6.8.2019, kontrate 2088/21 dt 26.8.19, fh 39 dt 22.10.19, fature 82001030
    Bashkia Elbasan (0808) Inpress Elbasan 25,632 2019-11-21 2019-11-22 122421090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan shtypshkrime, up nr 2088 dt 6.3.19,pv 11.7.19,vendim 2088/17 dt 6.8.19,kontrate 2088/21 dt 26.8.19, fh 41 dt 22.10.19, fature 82001032
    Materniteti Tirane (3535) Inpress Tirane 163,280 2019-11-14 2019-11-18 63110130502019 Blerje dokumentacioni 1013050 SUOGJ''M.GERALDINE'' 602-blerje shtypshkronje, kon nr 961/1, dt 15.10.2019, ft 206, dt 21.10.2019, seri 82001026, fh 59, dt 21.10.2019, akt dt 21.10.2019
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 66,121 2019-11-14 2019-11-15 38910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 417, dt 25.09.2019, vkpp 601 dt 12.09.2019
    Bashkia Elbasan (0808) Inpress Elbasan 13,536 2019-11-01 2019-11-04 113621090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan shtypshkrime, up nr 2088 dt 6.3.19,pv 11.7.19,vendim 2088/17 dt 6.8.19,kontrate 2088/21 dt 26.8.19, fh 40 dt 22.10.19, fature 82001031sor perfund,
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 41,845 2019-10-22 2019-10-23 35310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 384, dt 19.08.2019, v KPP 524 dt 06.08.2019,urdh 405, dt 13.09.2019, vkpp 573, dt 30.08.2019
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 103,682 2019-10-08 2019-10-09 33710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-Kthim i te ardhurave ekonomike, urdh 278, dt 08.07.2019, vkpp 398,dt 25.06.2019, ur 279,dt 08.07.2019,vkpp 400, dt 25.06.2019, ub 372 dt 15.8.19, vkpp 505,dt 30.7.19 dhe 535,dt 13.8.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 1,076,534 2019-09-17 2019-09-19 50710110012019 Blerje dokumentacioni MASR blerje dokum shkollor,Urdh.Prok nr 09 dt 20/02/19(Ministr Brendshm), Aut lidhje kontr nr 19/16 dt 27/05/19,Kont.nr 6267 dt 14/06/19, P.Verb.grupi pun.dt 30/08/19 (Fl hyrj+ akti marj dorz), Fat nr 69 dt 20/07/19ser 78161038,Likujd pjes
    Drejtoria e Pergjithshme e burgjeve (3535) Inpress Tirane 2,499,253 2019-09-04 2019-09-06 35310140482019 Blerje dokumentacioni 1014048 Drejt.pergj.burgjeve blerje dokumentacion kont vazhdim nr 4433/3 date 24.06.2019 fat nr 71 date 05.08.2019 sr 78161040 fh nr 8 date 02.09.2019
    Sanatoriumi Tirane (3535) Inpress Tirane 820,997 2019-05-23 2019-05-24 54410130512019 Blerje dokumentacioni 1013051-S.U.S.M."SH.Ndroqi" Tirane SHtypshkrime up 103/2 dt 02.04.2019 fat.35114540 dt 25.04.2019 fh 36 dt 25.04.2019