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 COMMUNICATION PROGRESS All 39,097,865.00 64 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
    Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Tirane 41,600 2014-10-10 2014-10-13 25110130552014 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb programi kontr. ne vazhdim 151 dt. 18.06.2014 fat.375(16972052) dt. 18.09.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2014-10-10 2014-10-13 184110170882014 Sherbime telefonike 602-REP 6640 audio telekonference,kontrate nr 231/1 dt 12.03.2014 ne vazhdim,fat nr 368 dt 12.9.2014,seri 16972045
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-10-03 2014-10-03 19110890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik sherb mirmb kv dt 3.3.2014, seri 16972078 dt 30.9.2014
    Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 84,000 2014-09-09 2014-09-10 41410150012014 Shpenzime per mirembajtjen e objekteve specifike MIN E JASJTME RIPARIM UP 40 DT 10.07.14 FTESE OFERTE 40/1 DT 20.07.14 FAT 338 DT 28.08.14 SR 16972015
    Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 30,000 2014-09-09 2014-09-10 41310150012014 Shpenzime per mirembajtjen e objekteve specifike MIN E JASJTME RIPARIM UP 32 DT 25.06.14 PV 32/1 DT 25.06.14 FAT 354 DT 29.08.14 SR 16972031
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-09-08 2014-09-09 16710890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft mirmb sist kv dt 2.3.2014, seri 16972023 dt 29.8.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Tirane 41,600 2014-09-05 2014-09-08 21510130552014 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb programi Up.126 dt.08.05.2014 ft.126/1 dt. 08.05.2014 njft. 126/7 dt. 06.06.2014 kontr. 151 dt. 18.06.2014 sit.18-06.2014deri 17.07.2014 fat.271 dt, 18.07.2014 seri 15437448
    Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Tirane 41,600 2014-09-05 2014-09-08 21610130552014 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb program kontr. 151 dt. 18.06.2014 ne vazhdim sit.18/07/2014-17/08.2014 fat. 2322 dt. 18.08.2014 seria 15437499
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 408,000 2014-08-26 2014-08-26 142110170882014 Sherbime telefonike 602-REP 6640 audio telekonference,kontrate nr 231/1 dt 12.03.2014 ne vazhdim,fat nr 269 d t114.07.2014,seri 15437446 ft nr 319 dt 12.08.2014,seri 15437496
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-08-19 2014-08-19 15110890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE .lik ft mirmb sist elektronik kv dt 3.3.2014, fat 294 dt 31.07.14 sr 15437471
    Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 345,600 2014-08-06 2014-08-07 36410150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E JASHTME MAT EELKTRIKE UP 34 DT 26.06.14 FTESE OFERTE 34/1 DT 26.06.14 FAT 263 DT 01.07.14 SR 15437438 FH 41 DT 01.07.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) COMMUNICATION PROGRESS Tirane 62,400 2014-07-29 2014-07-30 28910930012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MEI materiale,up nr 11 d t24.02.2014,ftese per oferte dt 25.02.2014,vleresim oferte dt 27.02.2014,fat nr 127 d t08.04.2014,seri 13160400,fh nr 5 dt 08.04.2014
    Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS Tirane 3,332,028 2014-07-15 2014-07-16 26710110012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011001 602Min.Arsimit bl paisje inform up 13 dt 3431 dt 05.6.2012 kontr vazhd 4745 dt 27.8.2014 kontr amnend 5777/2 dt 27.10.12 ft 482dt 21.11.12 s 05043385 fh 40 dt 21.11.2012 shk 8754/9 dt 20.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS Tirane 3,332,028 2014-07-15 2014-07-16 26810110012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011001 602Min.Arsimit bl paisje inform up 13 dt 3431 dt 05.6.2012 kontr vazhd 4745 dt 27.8.2014 kontr amnend 5777/2 dt 27.10.12 ft 483dt 21.11.12 s 05043386 fh 41 dt 21.11.2012 shk 8754/9 dt 20.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS Tirane 4,112,634 2014-07-15 2014-07-16 26610110012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011001 602Min.Arsimit bl paisje inform up 13 dt 3431 dt 05.6.2012 kontr vazhd 4745 dt 27.8.2014 kontr amnend 5777/2 dt 27.10.12 ft 481 dt 21.11.12 s 05043384 fh 27 dt 23.11.2012 shk 8754/9 dt 20.6.2014
    Kuvendi Popullor (3535) COMMUNICATION PROGRESS Tirane 29,688 2014-07-15 2014-07-16 54910020012014 Shpenz. per rritjen e AQT - paisje kompjuteri Kuvendi DET PRAPA ISDN NETWORK UP 64 DT 27.12.13 PV 30.12.13 FAT 545 DT 30.12.13 SR 12241165 SHKRESE 9243/22 DT 04.07.14
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-07-04 2014-07-04 11910890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft mirmb sist kv dt 3.3.2014, seri 15437431 dt 30.6.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2014-06-25 2014-06-26 9810170882014 Sherbime telefonike 602-REP 6640 audio telekonference,kontrate nr 231/1 dt 12.03.2014 ne vazhdim,fat nr 235 d t12.6.2014,seri 15437409
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) COMMUNICATION PROGRESS Tirane 18,000 2014-06-10 2014-06-10 10510890012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE .lik ft mirmb sist elektronik kv dt 3.3.2014, seri 14046034 dt 30.5.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 204,000 2014-06-05 2014-06-06 9010170882014 Sherbime telefonike 602-REP 6640 audio telekonference,kontrate nr 231/1 dt 12.03.2014 ne vazhdim,fat nr 11 d t13.01.2014,seri 12241181