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 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 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 752,160 2019-07-10 2019-07-11 51210150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari,urdh prok nr 13 dt 16.04.2019,ftese oferte 16.04.2019,proc verb dt 7.05.2019,fat dt 13.05.2019 seri 270127759,fl hyrnr 27 dt 13.05.2019
    Universiteti "A. Xhuvani", Elbasan (0808) EURO OFFICE Elbasan 76,000 2019-06-25 2019-06-26 18510110992019 Kancelari 1011099 Universiteti Elbasan kancelari urdher nr.96 dt, 25.06.2019 fature nr, 96 seri 270128822 dt, 13.06.2019 fl hr, nr, 20
    Autoriteti Rrugor Shqiptar (3535) EURO OFFICE Tirane 7,197 2019-06-19 2019-06-24 40510060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr. 5817 dt. 14.06.2019 Dif Fat Nr. 235249292 dt.06.11.2018 ser 235249292
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 604,800 2019-06-18 2019-06-19 42410150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik leter,urdh proknr 11 dt 28.03.2019,proc verb dt 05.4.2019,fat 235255599 dt 26.4.2019,fl hyr nr 22 dt 26.4.2019
    Gjykata e rrethit Elbasan (0808) EURO OFFICE Elbasan 117,000 2019-06-18 2019-06-19 18310290162019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 Gjykata Elbasan mirmbajtje printeri, up 11 dt 10.6.2019, pv ref 25888-06-10-2019, fh 270128807 dt 13.6.2019, fature 270128807
    Muzeu Kombëtar "Gjethi" (3535) EURO OFFICE Tirane 118,026 2019-06-11 2019-06-13 5410120982019 Kancelari 1012098 ,muzeu Kombetar Gjethit,blerje kanceleri,urdh prok nr 17 dt 19.04.2019,fat nr 235255835 dt 06.05.2019 PV nr 105/2 dt 06.05.2019 flet hyrje nr 5 dt 06.05.2019 shkrese nr 105 dt 19.04.2019
    Komisioneret Publik (3535) EURO OFFICE Tirane 148,440 2019-06-11 2019-06-12 9610630042019 Shpenz. per rritjen e AQT - orendi zyre 1063004 Komisioneret Publik 2019 Lik pajisje zyre up 19 dt 15.05.2019 fo 286/2 dt 15.05.2019 fat 270128157 dt 23.05.20149 fh 14 dt 23.05.2019
    PIU Global Fund (3535) EURO OFFICE Tirane 9,895 2019-06-03 2019-06-06 4410139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh ub 47 dt 07.05.2019 fat 235255280 dt 16.04.2019
    Drejtoria Rajonale AKU Berat (0202) EURO OFFICE Berat 494,400 2019-06-03 2019-06-05 5610051192019 Materiale per funksionimin e pajisjeve te zyres AKU 1005119, u prok nr 4 dt 10.04.2019,p verbal dt 16.05.2019 fature nr 34 dt 16.05.2019 tonera printeri
    ISHSH Rajonal Vlore (3737) EURO OFFICE Vlore 18,800 2019-05-28 2019-05-29 2410131182019 Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI U.TITULLARI DT.20.05.2019, FAT.NR.270128062, DT.21.05.2019
    Shkolla Prof. "Karl Gega", Tirane (3535) EURO OFFICE Tirane 263,760 2019-05-23 2019-05-24 4410102682019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shkoll Ndertimit Karl Gega, lik furnizim me materiale zyre, up nr 29 dt 19.04.2019, ft ofert dt 24.4.2019,njof fit dt 06.05.2019, fat nr 235255910 dt 08.05.2019, fh nr 6 dt 08.05.2019