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 EURO OFFICE All 36,173,134.00 315 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
    Qendra Kombetare e Emergjences (3535) EURO OFFICE Tirane 117,050 2019-10-18 2019-10-21 6410131432019 Te tjera materiale dhe sherbime speciale 1013143 Qendra Komb Emergjences 2019 Blerje materiale up 3 dt 11.10.2019 pv 4/2dt 15.10.2019 akt marrje dorezim 15.10.2019 fat 270132746 dt 15.10.2019 fh 09 dt 15.10.2019
    Drejtoria Arsimore Diber (0606) EURO OFFICE Diber 263,520 2019-10-17 2019-10-18 52210110062019 Kancelari DAR 1011006 tonera UP 84 dt 16.09.2019, Fat 27013132 dt 27.09.2019, FH 10 dt 27.09.2019
    Drejtoria e Antiterrorit (3535) EURO OFFICE Tirane 300,000 2019-10-14 2019-10-15 13410161292019 Materiale per funksionimin e pajisjeve te zyres 1016129 Drejtoria Antiterror 2019, 602-blerje tonera per printerat e punonjesve,up 737/1, dt 20.05.2019,ft of ft 20.05.2019, nj fit dt 28.06.2019, ft nr 270129315, dt 28.06.2019, fh 13, dt 28.06.2019, lik pjesor te fatures
    Agjensia e Mjedisit dhe Pyjeve (3535) EURO OFFICE Tirane 40,800 2019-10-08 2019-10-10 23310260602019 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit mat up 28.8.19 ft of 3.9.19 fat 3.9.2019 seri 270131105 fh 3.9.19
    Komisioneret Publik (3535) EURO OFFICE Tirane 137,040 2019-10-07 2019-10-08 18310630042019 Shpenz. per rritjen e AQT - orendi zyre 1063004 Komisioneret Publik 2019 Lik pajisje zyre up 31 dt 02.09.2019 fo 15.05.2019 fat 270132190 dt 30.09.2019 fh 25 dt 30.09.2019 njfit 10.09.2019
    Federata Shqipetare e Mundjes (3535) EURO OFFICE Tirane 14,230 2019-09-25 2019-09-26 7210112142019 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes bl kancelari up 8 dt 10.9.2019 pv f5 dt 11.9.2019 ft 2701131498 dt 12.9.2019 fh 7 dt 12.9.2019
    Klubi shumesportesh "Partizani" (3535) EURO OFFICE Tirane 44,000 2019-09-19 2019-09-20 5721018202019 Kancelari 2101820, klubi partizani lik ft kanc sr 270131536 dt 13.9.19, fh 1 dt 13.9.19, urdh 120/2 dt 13.9.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 119,700 2019-09-12 2019-09-13 68210150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik tonera,proc verbal emergj 08.07.2019,fat 270129599 dt 08.07.2019,fl hyr nr 44 dt 8.07.2019
    Drejtoria e Antiterrorit (3535) EURO OFFICE Tirane 200,000 2019-09-10 2019-09-11 9810161292019 Materiale per funksionimin e pajisjeve te zyres 1016129 Drejtoria Antiterror 2019, 602-blerje tonera per printerat e punonjesve,up 737/1, dt 20.05.2019,ft of ft 20.05.2019, nj fit dt 28.06.2019, ft nr 270129315, dt 28.06.2019, fh 13, dt 28.06.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EURO OFFICE Gjirokaster 73,800 2019-09-06 2019-09-09 493224520012019 Kancelari 2452001, Bashkia Dropull. Kancelari,fatura nr.270131000,dt. 02.09.2019.Flete hyrje nr. 62,dt.02.09.2019.Urdher prokurimi nr. 52,dt. 23.08.2019,ftese per oferte.
    Arkivi Shteteror i Sistemit Gjyqesor (3535) EURO OFFICE Tirane 41,210 2019-09-03 2019-09-04 8510141062019 Kancelari 1014106 ASHSGJ 2019, blerje kancelari up nr 389/1 date 21.08.2019 fat sr 270130771 date 22.08.2019 fh nr 4 date 22.08.2019
    Drejtoria Vendore e Policise Kukes (1818) EURO OFFICE Kukes 22,980 2019-08-23 2019-08-26 24510160302019 Blerje dokumentacioni 1016030 Dr.Vendore Policise Kukes bl dokumentacioni fat 270130699 dt 20.08.2019 upr nr 23dt 15.08.2019
    Gjykata e rrethit Sarande (3731) EURO OFFICE Sarande 464,040 2019-08-21 2019-08-23 12810290352019 Materiale per funksionimin e pajisjeve speciale shp materiale nga gjykata , up nr 19 dt 15.08.2019
    Drejtoria Vendore e Policise Elbasan (0808) EURO OFFICE Elbasan 14,760 2019-08-16 2019-08-19 35110160262019 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejt Policise Elbasan blerje hard disk fat seri 270129814 fh nr 17 dt 16.07.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 10,000 2019-08-13 2019-08-14 57910150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari,urdh p[roknr 29/1 dt 10.05.2019,proc verb dt 10.05.2019,fat 270128796 dt 18.06.2019,fl hyrnr 41 dt 18.06.2019
    Agjensia per Diasporen dhe Migracionin(3535) EURO OFFICE Tirane 57,000 2019-08-02 2019-08-05 11710870302019 Kancelari 1087030 Agjensia kombetare e diaspores 2019 lik kancelari , u prok nr 27 dt 16.07.2019 , for nj fit 30519-07-16-2019 , dt 16.07.2019 , fat tat 270129995 nr fat 270129995 dt 22.07.2019 , pv 351/7 dt 23.07.2019 , fh nr 16 dt 22.07.2019
    Dega e Thesarit Lushnje (0922) EURO OFFICE Lushnje 115,680 2019-08-02 2019-08-05 4310100222019 Materiale per funksionimin e pajisjeve te zyres 1010022 DEGA E THESARIT LUSHNJE per sa lik Blerje bojra printeri, fat.nr.270130289 dt.01.08.2019, fh.nr.7 dt.01.08.2019, ur.prok.nr.09 dt.03.07.2019
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 109,136 2019-07-11 2019-07-16 5610061552019 Te tjera materiale dhe sherbime speciale 1006155 AKB Blerje materiale Kerkese blerje dt 18.06.2019 pvform 5 dt 20.06.2019 fat 270129043 dt 20.06.2019 s 270129043 fh 2 dt 20.06.2019
    Agjencia Kombetare Berthamore (AKOB) (3535) EURO OFFICE Tirane 116,800 2019-07-11 2019-07-16 5710061552019 Te tjera materiale dhe sherbime speciale 1006155 AKB Blerje materiale Kerkese blerje dt 13.06.2019 pvform 5 dt 17.06.2019 fat 270128906 dt 17.06.2019 s 270128906 fh 1 dt 17.06.2019
    ISHSH Rajonal Vlore (3737) EURO OFFICE Vlore 46,800 2019-07-11 2019-07-12 3610131182019 Kancelari 1013118 I.SH.SH BLERJE MATERIALE KANCELARIE, FAT.NR.270129467 ,DT.03.07.2019