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.
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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 C.C.S. All 452,970,531.00 267 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 1,284,000 2019-09-06 2019-09-09 30910060472019 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Aut. Komb. Ujsj. Kan. bl paisje kontr 4727 dr 6.8.2019 ft 75415397 dt 22.8.2019 akt m dorez dt 22.8.2019 fh 2 dt 22.8.2019 shk autoriz zbatim kontr 5014 dt 20.8.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 15,480 2019-09-06 2019-09-09 31110060472019 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Aut. Komb. Ujsj. Kan. bl paisje kontr 4729 dr 6.8.2019 ft 75415399 dt 22.8.2019 akt m dorez dt 22.8.2019 fh 4 dt 22.8.2019 shk autoriz zbatim kontr 5014 dt 20.8.2019
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-08-28 2019-08-29 28910240012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001 KLSH Lik ft mirmb sist-informatik kontr ne vazhd nr 613/9 dt 21.07.2017, ft nr seri 75415351 dt 7.08..2019, pv dt 26.08..2019, raport mujor korrik 2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) C.C.S. Tirane 779,400 2019-08-21 2019-08-22 14710141072019 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje kompjutera kont nr 3732 dt 08.07.2019 fat nr 75415350 fh nr 15 dt 06.08.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) C.C.S. Tirane 10,022,400 2019-08-21 2019-08-22 14510141072019 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje kompjutera kont nr 3732 dt 08.07.2019 fat nr 75415335 fh nr 13 dt 02.08.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) C.C.S. Tirane 336,000 2019-08-21 2019-08-22 14610141072019 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje kompjutera kont nr 3732 dt 08.07.2019 fat nr 75415401 fh nr 15 dt 06.08.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 131,700 2019-08-05 2019-08-06 18310870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese uji , kontr 1309 dt 12.03.2019 fat nr 75415255 dt 15.07.2019 , pv 316/09 dt 29.07.2019
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-07-30 2019-07-31 25410240012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001 KLSH Lik ft mirmb sist kontr ne vazhd nr 613/9 dt 21.07.2017, seri 75415203 dt 05.07.2019, pv dt 17.07.2019, raport mujor
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 131,700 2019-07-17 2019-07-18 16510870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik pagese sherbim mirembejtje , kontr 1309 dt 12.03.2019 , fat nr 75415140 dt 21.06.2019 , raport 24.06.2019 , pv 316/7 dt 4.07.2019
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-07-03 2019-07-04 21410240012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-Shpz mirembajtja e sistemit informatic , kontrt shumevjecare nr 613/9 dt 21.07.2017,fat nr 75415064 dt 7.6,19,sr 75415064 raport monitorimi MNSH, m- maj 19
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 131,700 2019-06-06 2019-06-07 11710870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik mirembajtje , kontr 1309 dt 12.03.2019 , fat tat 74005549 dt 9.05.2019 , raport 9.05.2019 , relacion 316/4 dt 9.05.2019 , udhezim 1/02 dt 11.04.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 131,700 2019-06-06 2019-06-07 11810870342019 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik mirembajtje , kontr 1309 dt 12.03.2019 , fat tat 74005469 dt 13.05.2019 dt 13.05.2019 , raport 13.05.2019 , pv 316/5 dt 13.05.2019 , urdher nr 316/03 dt 25.04.2019
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-05-28 2019-05-29 16410240012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-Shpz mirembajtja e sistemit informatic , kontrt shumevjecare nr 613/9 dt 21.07.2017,fat nr 74055429 dt 8.05,19,sr 74055429 raport monitorimi MNSH, m- PRILL 2019
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-05-03 2019-05-06 13510240012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-Shpz mirembajtja e sistemit informatic , kontrt shumevjecare nr 613/9 dt 21.07.2017,fat nr 74055286 dt 8.04,19,sr 74055286 raport monitorimi MNSH, m- mars 2019
    Komisioni i pavarur i Kualifikimit (3535) C.C.S. Tirane 1,417,800 2019-04-05 2019-04-08 5810630022019 Shpenz. per rritjen e AQT - orendi zyre 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje paisje elekt Kont.1121 dt 01.03.2019 nga Akshi Nr 1956/2 dt 05.03.2019 pv.12.03.2019 fat nr.74055149 dt 12.03.2019 s 74055149 fh nr.10 dt 12.03.2019
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-04-04 2019-04-05 10610240012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-Shpz mirembajtja e sistemit informatic , kontrt shumevjecare nr 613/9 dt 21.07.2017,fat nr 74055127 dt 7.3.19,sr 74055127 raport monitorimi MNSH, m-SHKURT 2019
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-01-09 2019-03-11 57110240012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH Lik miremb sistemi-dhjetor, kontr vazhd 613/9 dt 21.07.2017 fat nr sr 068103107 dt 31.12..2018 raport mujor MNSH dhjetor P.V.M.D. NR 11 DT 8.01.19
    ALUIZNI - Drejtoria e Pergjithshme (3535) C.C.S. Tirane 321,800 2019-02-27 2019-02-28 2910141072019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizmi Drejt Pergjith lik miremb serveri,urdher prok nr 1453 dt 27.9.2018,proc verb dt 01.10.2018,njoft fit 15.10.2018,fat 68103113 dt 27.012.2019,situacion,27.1.2019.
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-02-25 2019-02-27 5410240012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-Shpz mirembajtja e sistemit informatic , kontrt shumevjecare nr 613/9 dt 21.07.2017,fat nr 6810347 dt 7.2.19,sr 68103471,raport monitorimi MNSH, m-janar 2019
    Spitali Universitar i Traumes (3535) C.C.S. Tirane 1,365,600 2019-02-08 2019-02-11 5110171382019 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138 SUT 2019, blerje kompjutera, paisje TIK, kontrata 6427 dt 16.11.18,shkresa 2570 dt 26.11.18 ft 68103011 dt 26.11.18, fh 6 dt 26.11.18