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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    •  * 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 444,083,283.00 254 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
    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) C.C.S. Tirane 4,463,160 2019-01-21 2019-01-23 158710100012018 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Blerje kompjutera dhe laptope,Fat. Nr. 68103171, dt. 13.12.2018, seri 68103171, f.hyrje nr, 207, dt. 13.12.18p.verb dt., 13.12.18, kont. Nr. 18628/5, dt. 26.11.18urdh. Nr. 18628/6, dt. 26.11.18
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2019-01-09 2019-01-15 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
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 13,632,000 2018-12-28 2019-01-09 40410280012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergjithsh lik paisje komp,urdh prok nr 54/1 dt 28.8.2018,proc verb dt 27.11.2018,njof fit 10.12.2018,kontr 3286/3 dt 21.12.2018,fat 68103106 dt 27.12.2018 seri 68103106,fl hyr nr 13 dt 27.12.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) C.C.S. Tirane 625,000 2018-12-27 2019-01-08 26810141072018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014107 Drejt.Pergj.Aluiznit likshpenz miremb serveri,urdh prok nr 1453 dt 27.9.2018,proc verb njof fit 15.10.2018,fat 68103238 dt 24.12.2018 seri 68103238,proc verb sherb 24.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) C.C.S. Tirane 681,120 2018-12-27 2019-01-07 103710100392018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje switch, seri 68102885 dt 07.11.2018, fh dt 07.11.2018, kontr nr 5651 dt 18.10.2018, shkrese e akshit nr 6084 dt 01.11.2018
    Bashkia Durres (0707) C.C.S. Durres 9,479,820 2018-12-27 2019-01-07 117621070012018 Shpenz. per rritjen e AQ - studime ose kerkime MBLEDHJA DHE ANALIZIMI I TE DHENAVE GJEOHAPSINORE, KONTR. 17802 DT 8.10.18, LIK FAT 68103170 DT 13.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Aparati i Keshillit te Ministrave (3535) C.C.S. Tirane 2,175,360 2018-12-26 2019-01-07 48110030012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231 KM blerje pajisje ,Kontrat nr.4477/2 dat.1.11.2018,Autorizim per lidhje kontrate nr.4916 dat.24.9.2018 Fat.nr.68102904 dat.9.11.2018 seri 68102904,FH.nr.5 dat.9.11.2018,P-V marrje ne dorezim dat.9.11.2018