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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Inpress All 126,274,039.00 245 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
    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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 84,789 2020-01-21 2020-01-23 83910110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(Amza),U.Prok nr 09 dt 20/02/19 Minist brendsh,Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 26/12/2019 ,Bashkelidhur fatu,aktimarj dorez dhe flet hyrjet sipas DAR/ZA-ve
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 180,228 2020-01-21 2020-01-23 83810110012019 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 174 dt 11/10/19 seri 82001093,fat 171 dt 11/10/19 seri 82001090,fl h 8 dhe 14 dt 11/10/19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 457,112 2020-01-21 2020-01-23 83610110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(regjistra),,Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 26/12/19,faturat, akti i marjes dorezim dhe fl hyrjet sipas DAR/ZA-ve jane ne lidhjen bashklidh ketij U.Shpenz
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 800,914 2019-12-13 2020-01-13 81510110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(regjistra),U.Prok nr 09 dt 20/02/19 Minist brendsh,Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 11/11/2019 dhe 05/12/19,Bashkelidhur fatu,aktimarj dorez dhe flet hyrjet sipas DAR/ZA-ve
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 226,872 2019-12-13 2020-01-13 81610110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(regjistra),U.Prok nr 09 dt 20/02/19 Minist brendsh,Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 11/11/2019 dhe 05/12/19,Fat nr ser 82001062 dhe 82001065, Fl hyrje dhe akti marjes dorez lidhja bashk
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 656,011 2019-12-13 2020-01-13 81710110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(regjistra),U.Prok nr 09 dt 20/02/19 Minist brendsh,Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 11/11/2019 dhe 05/12/19,Bashkelidhur fatu,aktimarj dorez dhe flet hyrjet sipas DAR/ZA-ve
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 762,490 2019-12-13 2020-01-13 81410110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(regjistra),U.Prok nr 09 dt 20/02/19 Minist brendsh,Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 11/11/2019 dhe 05/12/19,Bashkelidhur fatu,aktimarj dorez dhe flet hyrjet sipas DAR/ZA-ve
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 4,152 2019-12-13 2020-01-13 82010110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(Amza),U.Prok nr 09 dt 20/02/19 Minist brendsh,Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 11/11/2019 dhe 05/12/19,Fat nr ser 78161083 dt 24/09/2019 Fl hyrj 6 dt 24/09/19 DAR Kukes
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 312,221 2019-12-13 2020-01-13 81810110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(regjistra),U.Prok nr 09 dt 20/02/19 Minist brendsh,Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 11/11/2019 dhe 05/12/19,Bashkelidhur fatu,aktimarj dorez dhe flet hyrjet sipas DAR/ZA-ve
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 150,626 2019-12-13 2020-01-13 81910110012019 Blerje dokumentacioni MASR blerje dokumentc shkollor(Amza),U.Prok nr 09 dt 20/02/19 Minist brendsh,Kontr.ne vazhd.nr 6267 dt 14/06/19, Raport grupi pune dt 11/11/2019 dhe 05/12/19,Bashkelidhur fatu,aktimarj dorez dhe flet hyrjet sipas DAR/ZA-ve
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 939,082 2019-12-13 2020-01-13 82110110012019 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
    Bashkia Elbasan (0808) Inpress Elbasan 630,000 2020-01-08 2020-01-09 221090012020 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 33 dt 13.09.19, fature 78161043
    Bashkia Elbasan (0808) Inpress Elbasan 25,200 2020-01-08 2020-01-09 321090012020 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 34 dt 13.09.19, fature 78161044
    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,