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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EURO OFFICE All 37,346,664.00 324 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 Antiterrorit (3535) EURO OFFICE Tirane 294,400 2019-11-18 2019-11-19 15010161292019 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 perfundimtar
    Universiteti "A. Xhuvani", Elbasan (0808) EURO OFFICE Elbasan 98,180 2019-11-15 2019-11-18 35410110992019 Kancelari 1011099 Universiteti Elbasan kancelari urdher nr, 167 fature nr, serie 270133555 fl hr nr, 21 dt, 05.11.2019
    PIU Global Fund (3535) EURO OFFICE Tirane 7,845 2019-11-13 2019-11-14 10210139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh bl kancelari ub119 dt 26.09.2019 ft 2780131917 dt 20.09.2019
    PIU Global Fund (3535) EURO OFFICE Tirane 3,833 2019-11-13 2019-11-14 11210139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh bl kancelari ub132 dt 31.10.2019 ft 27013334 dt 30.10.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 341,220 2019-11-12 2019-11-14 86010150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari urdh prok nr 23 dt 29.07.2019,proc verb dt 08.08.2019,fat 270130480 dt 9.08.2019 fl hyr nr 55 dt 14.08.2019
    Universiteti "I.Qemali", Vlore (3737) EURO OFFICE Vlore 90,840 2019-11-07 2019-11-08 95410111362019 Materiale per funksionimin e pajisjeve speciale 1011136 UNIVERSITETI BLERJE DRUM-ESH, UP NR.106, DT.14.10.2019, FAT.NR.18102019, DT.18.10.2019
    Komisioneret Publik (3535) EURO OFFICE Tirane 77,760 2019-11-06 2019-11-07 210630042019 Kancelari 1063004 Komisioneret Publik 2019 Lik Blerje materiale kancelari fat 270132941 dt 21.10.2019urdher 37 dt 09.10.2019 ft. of. 514/3 dt 09.10.2019 kerk 514 dt 24.09.19 fh 28 dt 21.10.19 pv marrje dorezim 514/16 dt 21.10.19 fit. 16.10.2019
    Reparti Ushtarak Nr.6010 Tirane (3535) EURO OFFICE Tirane 380,760 2019-10-24 2019-10-28 8110170792019 Materiale per funksionimin e pajisjeve te zyres 1017079 reparti 6010 IGJIU ,materiale per funk.paisje zyre , up 6 dt 7.10.19, ft.of. 7/1 dt 14.10.19, nj.fituesi 23.10.19, ft 270133071 dt 23.10.19, fh 4 dt 23.10.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 121,680 2019-10-25 2019-10-28 82210150012019 Kancelari Min Evrop pune Jasht,lik kancelari,urdh prok nr 24 dt 8.08.2019,ftese oferte 8.08.2019,proc verbal 13.08.2019,fat 270130581 dt 14.08.2019,fl hyr nr 54 dt 14.308.2019
    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