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

    Results

    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
    Bashkia Maliq (1515) Elvis Hajdëraj Korçe 321,600 2019-11-08 2019-11-11 59621680012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE PAJISJE ZYRE PER MZSH U.PROKURIMI NR.91 DT.25.09.2019;F.OFERTE DT.25.09.2019;P.VERBAL DT.27.09.2019;11.10.2019;FAT NR.263 DT 18.10.2019;F.HYRJE NR.71 DT.18.10.2019;DOK.SISTEMI;UB 37342
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Elvis Hajdëraj Tirane 568,800 2019-11-06 2019-11-08 10210061612019 Materiale per funksionimin e pajisjeve te zyres 10061612019 AQTN pjese kompjuterike up 12 dt 10.10.2019 ft 74837684 dt 29.10.2019 fh 10 dt 29.10.2019
    Shkoll. Prof."Pavarsia" Vlore (3737) Elvis Hajdëraj Vlore 79,920 2019-11-05 2019-11-06 9210102732019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010273 SHK.INDUSTRIALE KONTR NR. 501, DT. 28.09.2019 MIREMBAJTJE TE PAJISJEVE TE ZYRAVE, FAT NR 266 DT 31.10.2019, U.PROK NR 11 DT 19.09.2019, FTES OFERTE,
    Avokati i popullit (3535) Elvis Hajdëraj Tirane 246,000 2019-10-29 2019-10-30 42810660012019 Materiale per funksionimin e pajisjeve te zyres 1066001 A.Popullit, lik blerje toner , u prok nr 211/2 dt 10.09.2019, ft of 211/3 dt 10.09.2019 , ft 236 dt 19.09.2019 , fh nr 14 dt 19.09.2019 , urdher nr 16/25 dt 16.09.2019 , pv 19.09.2019 nj fit 211/8 dt 10.09.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Elvis Hajdëraj Vlore 95,040 2019-10-24 2019-10-25 16810161072019 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA UP NR 28 DT 02.10.19,FTESE PER OFERTE,FAT NR 255 DT 09.10.19,FH NR 5 DT 09.10.19 DREJTORIA E KUFIRIT 1016107
    Shk.Prof. "Petro Sota" Fier (0909) Elvis Hajdëraj Fier 549,600 2019-10-18 2019-10-21 6410102492019 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota"Fier 1010249 materiale UP.8dt.24.9.2019FO.24.9.2019 VP.26.9.2019 fat.248 seri 74837653 dt.1.10.2019 fh.10 dt.1.10.2019 pvmd.1.10.2019
    Dega e Thesarit Lushnje (0922) Elvis Hajdëraj Lushnje 82,800 2019-10-16 2019-10-17 5810100222019 Kancelari 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje kancelari , fat.nr.74837663 dt.14.10.2019, fh.nr.8 dt.14.10.2019,, ur.prok.nr.11 dt.07.10.2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) Elvis Hajdëraj Kavaje 30,000 2019-10-10 2019-10-11 13810140992019 Shpenzime per prodhim dokumentacioni specifik INSTITUTI TE MITURVE LIKUJDIM FATURE NR 235 DT 12.09.2019 NR SERIE 74837640, UP NR 16 DT 09.09.2019
    Dogana Vlore (3737) Elvis Hajdëraj Vlore 84,720 2019-10-10 2019-10-11 13810100872019 Materiale per funksionimin e pajisjeve te zyres tonera dogana 1010087 fat 252 dt 02.10.2019
    Avokati i popullit (3535) Elvis Hajdëraj Tirane 35,520 2019-07-16 2019-07-19 29310660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001 A.Popullit, lik blerje karta aksesi , urdher nr 182/1 dt 4.07.2019 , pv 182/2 dt 4.07.2019 , fat nr 218 dt 5.07.2019 , seri 74837622 fh nr 11 dt 5.07.2019 , u marr dor 16/11 dt 4.07.2019 , pv 5.07.2019
    Avokati i popullit (3535) Elvis Hajdëraj Tirane 72,000 2019-07-16 2019-07-18 29210660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001 A.Popullit, lik blerje kundra gaz , urdher nr 181/1 dt 21.06.2019 , pv 181/2 dt 21.06.2019 , fat nr 211 dt 28.06.2019 , seri 74837615 u marr dor 16/09 dt 21.06.2019 , pv 28.06.2019
    Sherbimi i Avokatures se Shtetit (3535) Elvis Hajdëraj Tirane 70,800 2019-06-26 2019-06-27 21410870332019 Materiale per funksionimin e pajisjeve te zyres 1087033, Avokatura e Shtetit, lik ft blerje tonera , up nr 12 dt 03.06.2019, njoft fit dt 05.06.2019, pv marrje ne dorz dt 06.06.2019, seri 74867606 dt 06.06.2019, fh dt 06.06.2019
    Avokati i popullit (3535) Elvis Hajdëraj Tirane 822,000 2019-06-20 2019-06-21 25010660012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1066001 A.Popullit, lik PAISJE KOMPJUTERIKE , U PROK NR 146/3 DT 27.05.2019 , FT OF 146/4 DT 27.05.2019 , NJOF FIT 146/5 DT 3.06.2019 , FH NR 9 DT 3.06.2019 , URDHER NR 16/16 DT 30.05.2019 PV 3.06.2019
    Universiteti Aleksander Moisiu (0707) Elvis Hajdëraj Durres 750,000 2019-06-17 2019-06-18 97610111502019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10111502019 UNIVERSITETI"A.MOISIU"DURRES MATERIALE KOMPJUTERI FAT NR 187 DT 22.05.2019
    Gjykata e rrethit Mat (0625) Elvis Hajdëraj Mat 858,000 2019-05-29 2019-05-30 9910290302019 Shpenz. per rritjen e AQT - fotokopje Gjykata Mat (1029030) Lik. Blerje Fotokopje & Paisje kompjuteri Fat.Tat.Nr.190 Dt.27.05.2019 Urdh.Prok.Nr.04 Dt.18.03.2019 Vlers. perf. nga sistemi.
    Dogana Vlore (3737) Elvis Hajdëraj Vlore 23,000 2019-05-27 2019-05-28 6710100872019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010087 DOGANA VLORE MIRMBAJTJE FOTOKOPJE UP NR 15 DT 22.05.19 FAT NR 184 DT 22.05.19
    Dogana Vlore (3737) Elvis Hajdëraj Vlore 47,160 2019-05-27 2019-05-28 6610100872019 Shpenz. per rritjen e AQT - fotokopje 1010087 DOGANA VLORE BLERJE FOTOKOPJE UP NR 14 DT 20.05.19 FTESE PER OFERTE FAT NR 183 DT 20.05.19 FH NR 10 DT 20.05.19
    Dogana Vlore (3737) Elvis Hajdëraj Vlore 202,800 2019-05-14 2019-05-15 6410100872019 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOPJUTER,UPS,FOTOKOPJE UP NR 13 DT 30.04.19,FTESE PER OFERTE,FAT NR 181 DT 10.05.19,FH NR 8 DT 10.05.19 DOGANA 1010087
    Reparti Ushtarak Nr.5001 Tirane (3535) Elvis Hajdëraj Tirane 59,880 2019-05-09 2019-05-10 20010170812019 Blerje dokumentacioni 1017081-K.D.S. 602.blerje dokumentacioni,fat nr 175 dt 25.4.2019,sr 62888727,u-prok nr 11 dt 1.4.2019.ft.oft dt 1.4.19,p.verb proced nr 1dt 18.4.2019f.hyrje nr 1 dt 25.4.19
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Elvis Hajdëraj Tirane 96,000 2019-03-26 2019-03-27 5710160032019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016003 Akademia e Sigurise Tirane 602- shpz riparimi printera-fotokopje ,fat nr 158 dt 13.3.2019, sr 62888710,u-prok nr 5 dt 25.01.19,ft.oft dt 25.1.19,nj.fit dt 12.02.19,p.v.m.d. 13.3..19,