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 Elvis Hajdëraj All 99,002,674.00 305 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
    Shk. Prof."Fan Noli" Korçe (1515) Elvis Hajdëraj Korçe 220,800 2020-02-19 2020-02-20 1210102532020 Materiale per funksionimin e pajisjeve te zyres 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, MATERIALE PER FUNKS. E PAJ. TE ZYRES, U.P NR.1 I FT. PER OF. DT 03.02.2020,P.V F.LIM. DT 31.01.2020,P.V DT 06.02.2020, FAT. NR.320,F.H NR.1 DT 06.02.2020. U.B 37942
    Aparati i Ministrise se Mbrojtjes (3535) Elvis Hajdëraj Tirane 136,800 2020-02-05 2020-02-10 5310170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Up 283,05.00.2019,pverbal 1,06.11.2019,fat 289,14.11.2019,74837694
    Ndermarja e punetoreve nr. 2 (3535) Elvis Hajdëraj Tirane 74,914 2020-01-31 2020-02-03 41621011552019 Materiale per funksionimin e pajisjeve te zyres 2101155, DPN 2 Bl materiale zyre up 2941/2 dt 08.10.2019 pv 22.10.2019 fat 74837673 nr 268 dt 22.10.2019 fh 46 dt 22.10.2019
    Agjencia Sherbimeve Funerale (3535) Elvis Hajdëraj Tirane 98,400 2020-01-31 2020-02-03 20121010282019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101028 ASHFunerale, lik ft blerje paisje kompj nr 283 dt 5.11.19 sr 74837688, fh 3 dt 5.11.19, u pr 31.10.19, pv 4.11.19
    Aparati Ministrise se Drejtesise (3535) Elvis Hajdëraj Tirane 117,600 2020-01-15 2020-01-20 90910140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise Sherbim mirmbajtje printera fotokopje UPS, UP nr 510 dt 11.11.19, ft ofert 6846/1 11.11.19, njoft fit 12.11.19, pv dorez sherb dt 25.11.19, ft nr 299 dt 25.11.19, ft 310 , serial 748377756
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Elvis Hajdëraj Tirane 113,340 2020-01-13 2020-01-14 30210161282019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016128 Drejtoria e Forces se Posacme Operacionale Lik riparim pajisje up 10 dt 22.11.2019 pv 25.11.2019 kontr sherb 1542 dt 25.11.2019 fat 74837762 nr 304 dt 02.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Elvis Hajdëraj Tirane 220,800 2019-12-05 2019-12-31 72810110012019 Materiale per funksionimin e pajisjeve te zyres MASR blerje materjale kompjuterike,U.prok nr 68 dt 09/10/2019,Ftese per oferte nr 9188/1 dt 09/10/2019,P.Verbal mbi zhvill e proced dt 21/10/2019,Fat nr 265 dt 21/10/2019 seri 74837670,Fl hyrja nr 66,67 dt 21/10/2019
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 232,800 2019-12-20 2019-12-23 92310170312019 Pajisje, materiale dhe sherbime ushtarake 1017031 REP 2001 MATERIALE URDH PROK 701 DT 30.10.2019 FAT 282 DT 04.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 336,000 2019-12-20 2019-12-23 91510170312019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017031 REP 2001 MATERIALE URDH PROK 86 DT 23.10.2019 FAT 278 DT 28.10.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) Elvis Hajdëraj Tirane 928,800 2019-12-20 2019-12-23 59110170812019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017081-K.D.S. 602.mirembajtje pajisje nderlidhje ,fat nr 301 dt 27.11..2019,sr 74837759, u-p 59 dt 21.10.2019.ft.oft dt 21.10.19,nj.fit nr 3296/5 dt 19.11.19,akt-verifikim dt 27.11.2019
    Shkoll. Prof."Pavarsia" Vlore (3737) Elvis Hajdëraj Vlore 140,880 2019-12-20 2019-12-23 11210102732019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE. FAT NR 302 SERI 74837760 DT 11.12.2019
    Ndermarja e punetoreve nr. 2 (3535) Elvis Hajdëraj Tirane 121,886 2019-11-20 2019-11-25 40621011552019 Materiale per funksionimin e pajisjeve te zyres 2101155 DPN 2 Lik ft mater funk paisjesh nr 268 dt 74837673 dt 22.10.19 lik pjes fh 46 dt 22.10.19, u pr 8.10.19, ftesa 8.10.19, komis 17.10.19
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Elvis Hajdëraj Tirane 114,000 2019-11-21 2019-11-25 11010061612019 Te tjera materiale dhe sherbime speciale 10061612019 AQTN 602-riparim serveri, pv em 4, dt 19.11.2019, ft nr 291, dt 19.11.2019, seri 74837752, pv dorez dt 19.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) Elvis Hajdëraj Tirane 112,800 2019-11-22 2019-11-25 79510170372019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Forcat Ajrore Rep 3001, lik shpenzime paisje u prok nr 36 dt 26.07.2019 , ft of 36/1 dt 16.10.2019 , for 36/2 dt 8.10.2019 , ft 264 dt 25.10.2019 seri 74837669
    ALUIZNI - Drejtoria Korce (1515) Elvis Hajdëraj Korçe 58,800 2019-11-20 2019-11-21 11910141152019 Materiale per funksionimin e pajisjeve te zyres 1014115 DREJTORIA VENDORE ASHK KORCE (ISH-ALUIZNI) MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES U P.NR 08 FT OF DT.22.10.2019,P.V .DT.25/28.10.2019, NJ FIT DT 28 10 2019 FAT.NR 275 DT.28.10.2019,F H 03 DT 28 10 19 U B 37466 DT 20 11
    Te qendrojme se bashku (3535) Elvis Hajdëraj Tirane 99,876 2019-11-19 2019-11-21 10821011582019 Kancelari 2101158, Q.S.Q.Bashku, lik ft blere kanc nr 288 dt 14.11.19 sr 74837693, fh 11/12 dt 14.11.19 u pr 6.11.19, ftesa 12.11.19, rel 13.11.19
    Te qendrojme se bashku (3535) Elvis Hajdëraj Tirane 294,000 2019-11-19 2019-11-21 10721011582019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101158, Q.S.Q.Bashku, lik ft blere paisje konpj nr 254 dt 8.10.19 sr 74837659, fh 5 dt 8.10.19, u prok 212 dt 27.9.19, ftesa 30.9.19 fit 8.10.19
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Elvis Hajdëraj Vlore 47,280 2019-11-19 2019-11-20 18710161072019 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA UP 35 DT 08.11.19 FTESE PER OFERTE,FAT NR 287 DT 14.11.19,FH NR 8 DT 14.11.19 DREJTORIA E KUFIRIT 1016107
    Agjensia e Prokurimit Publik (3535) Elvis Hajdëraj Tirane 268,800 2019-11-19 2019-11-20 15210870012019 Materiale per funksionimin e pajisjeve te zyres 1087001, Agjensia e Prokurimit Publik, lik blerje u prok nr 11 dt 9.10.2019 , ft of 8033/1 dt 9.10.2019 , pv 8033/1 dt 9.10.2019 , pv 23.10.2019 , ft 270 seri 74837675 dt 24.10.2019 fh nr 25 dt 24.10.2019 ,
    Gjykata e rrethit Pogradec (1529) Elvis Hajdëraj Pogradec 252,000 2019-11-13 2019-11-14 20310290332019 Shpenz. per rritjen e AQT - fotokopje 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Blerje Paisje elektronike,Ur prok nr.10+Ftesa oferte dt 22.10.2019,Klasif Perf APP dt 24.10.2019,Nj fituesi APP dt 05.11.2019,Fat nrs.74837689+Fl hyrja nr.19 dt 07.11.2019