Treasury Transactions

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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 All All 377,071,472.00 511 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) MUCA Tirane 182,400 2014-10-09 2014-10-10 29310240012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Kon.Lart.Shteti blerje karike zyre up 82 dt 9.9.14,ftese oferte 3, ft 2344 dt 1.10.14 seri 16468245, nj.fituesi dt 11.9.14 fh 37 dt 2.10.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) C.C.S. Tirane 17,580 2014-10-02 2014-10-10 49310060012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MTI,shpenz.blerje skanera,kontrate nr.4133/1dt.13.08.14,Fature nr.275 dt.04.09.14,nr.S.15683275,F.H.nr.32,dt.04.09.14,P.Verbal i marrjes ne dorezim dt.04.09.14,Autorizim per lidhjen e kontrates nr.66/1,dt.08.08.2014
    Drejtoria e Arkivave Shtetit (3535) KLIMA TEKNIKA TB2 Tirane 276,000 2014-10-09 2014-10-10 34910200012014 Shpenz. per rritjen e AQT - te tjera paisje zyre DREJTORIA ARKIVAVE blerje kondicioner up 146 dt 28.8.14,ft.oferte 29.8.14,njoft.fituesi 29.8.14,pv 22.9.14 ft 1357 dt 17.9.14seri 1577232 fh 26 dt 3.10.14
    Bashkia Shkoder (3333) HYDAJETE PERDJA Shkoder 80,607 2014-10-09 2014-10-09 59021410012014 Shpenz. per rritjen e AQT - te tjera paisje zyre bashkia shkoder likuj fat nr4069147 10.09.2014
    Gjykata e rrethit Shkoder (3333) OMEGA & CO Shkoder 254,400 2014-10-09 2014-10-09 16510290372014 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA RRETHIT SHKODER FAT. 15837852 DT. 24.09.2014
    Presidenca (3535) SPATHARA Tirane 119,280 2014-10-09 2014-10-09 41210010012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Presidenc lik paisje,,urdh prok nr 75/1 dt 03.09.2014,njoft fit dt 09.09.2014 fat 22 dt 09.09.2014,seri,15022872,fl hyr nr 122 dt 09.09.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT OFFICE SHA Tirane 44,105 2014-10-08 2014-10-09 36210940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT te tjera paisje zyre up 53 12.09.14 pv perf 15.09.14 fat 19800060 fh 19 15.09.14
    Prokuroria e rrethit Korce (1515) INFOSOFT OFFICE SHA Korçe 41,532 2014-10-07 2014-10-08 16210280132014 Shpenz. per rritjen e AQT - te tjera paisje zyre PROKURORIA E RRETHIT KORCE BLERJE PAJISJE ZYRE LIK FAT NR.119800996 DT.24.09.2014
    N/Prefektura Lushnje (0922) SOFT & SOLUTION Lushnje 293,400 2014-10-07 2014-10-08 7310160652014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016065 N/Prefektura per sa likujdojme blerje pajisje zyrash fat.nr.83 dt.01.10.2014,u.prok.nr.16 dt.26.09.2014
    Bashkia Vlore (3737) MANJOLA CILI Vlore 52,000 2014-10-08 2014-10-08 46221460012014 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE LAVATRICE KOPSHTI 3 BASHKIA 2146001 FAT 178 DT 30.09.2014
    Aparati i Ministrise se Ekonomise(3535) PETCOR INTERNATIONAL Tirane 1,214,400 2014-10-03 2014-10-06 600100400120141 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 MZHETS pajisje,up nr 374 dt 22.07.2014,njoftim fit nr 6043/1 dt 12.08.2014,kontrate nr 6043/2 dt 29.07.2014,fat nr 90 dt 17.09.2014,seri 19671907,fh nr 14 dt 17.09.2014
    Kuvendi Popullor (3535) KLIMA TEKNIKA TB2 Tirane 3,819,000 2014-10-02 2014-10-03 75510020012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvend i Shqiperise vendosje kondic.kont 31/6 22.08.2014 fat 1207 02.09.2014 fh 26 25.09.2014
    Arkivi Qendror teknik i ndertimit (3535) SINTEZA CO Tirane 819,964 2014-10-03 2014-10-03 8610940262014 Shpenz. per rritjen e AQT - te tjera paisje zyre AQTN blerje paisje autor.per lidhje kont 2/12,2/13 29.07.2014 kont nr 1244/1 19.08.2014 fat 1456 02.09.2014 fh 4 30.09.2014
    Komuna Novosele (3737) FASTECH Vlore 166,800 2014-10-03 2014-10-03 20928360012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2836001 KOMUNA NOVOSELE BLERJE KOMPJUTERA
    Gjykata Administrative e Shkalles se Pare Durres INFOSOFT SYSTEM Durres 2,102,916 2014-10-02 2014-10-02 6510290442014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/GJYK. ADMIN /KOD 1029044/ BL. PAISJE ELEKTRONIKE
    Inspektoriati Qendror (3535) VICTORIA - AL Tirane 19,200 2014-09-10 2014-10-01 10810870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik paisje kunder zjerri ,urdh prok nr 21 dt02.09.2014,proc verb dt 04.09.2014,fat 239 dt 05.09.2014 seri 17002630,fl hyr nr 10 dt 05.09.2014
    Aparati i Ministrise se Ekonomise(3535) MUCA Tirane 1,716,720 2014-09-30 2014-10-01 57810040012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 MZHETS pajisje,up nr 23 dt 06.05.2014,njoftim fituesit dt 24.07.2014,kontrate nr 5970/1 dt 27.08.2014,fat nr 2114 dt 09.09.2014,seri 16468015,fh nr 13 d t09.09.2014,pv marrjes dorezim dt 09.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SINTEZA CO Tirane 696,509 2014-09-25 2014-09-30 49410060012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MTI,shpenz.blerje kompjutera,printer ups,Fatura nr.1549,dt.02.09.2014,nr.serial 13681249,F.Hyrje nr.29,dt.02.09.14,P.Verbal i marrjes ne dorrezim,dt.02.09.2014kontrate ne vazhdim nr.4135/1,dt.12.08.2014
    Aparati i Ministrise se Brendshme (3535) "RO -AL" Tirane 154,800 2014-09-26 2014-09-29 46510160012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Aparati Min.Brend pagese BLERJE ABAZHUR, UP7376/2 DT11.9.14,ftesa 7376/3 dt 11.9.14, fituesi 12.9.14, ft 325 dt 17.9.14, sr 12505985 fh 40 dt 17.9.14, pvmdorezim 17.9.14
    Biblioteka kombetare (3535) NATASHA VASKA Tirane 6,684 2014-09-29 2014-09-29 18510120252014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012025 BIBLIOTEKA bLERJE PAISJE, vegla pune Up 73 dt.24.09.14 oferta 25.09.14 nj.fituesi 25.09.14 ft.139 dt.26.09.14 seri 14719137 fh 52 dt.26.09.14