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 "IGLI-SAND" All 69,857,955.00 34 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 1,169,970 2022-11-03 2022-11-09 58710110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Form.njof.fitusi.2297/7 dt 09/08/22,Kontr furniz.nr 2297/12 dt 19/09/22,Aktverif. marje dorez.20/10/22 (ZVA Rockoves),Fat nr 16/2022 dt 19.10.22,Fl hy 16 dt 20/10/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 1,474,590 2022-11-03 2022-11-08 58910110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Form.njof.fitusi.2297/7 dt 09/08/22,Kontr furniz.nr 2297/12 dt 19/09/22,Aktverif. marje dorez.20/10/22 (ZVA Polican),Fat nr 18/2022 dt 25.10.22,Fl hy 15 dt 25/10/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "IGLI-SAND" Tirane 2,579,340 2022-11-03 2022-11-08 58810110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Form.njof.fitusi.2297/7 dt 09/08/22,Kontr furniz.nr 2297/12 dt 19/09/22,Aktverif. marje dorez.20/10/22 (ZVA Fier),Fat nr 17/2022 dt 21.10.22,Fl hy 25 dt 21/10/22
    Qendra Ekonomike Arsimit (0202) "IGLI-SAND" Berat 469,200 2022-10-19 2022-10-21 39421020052022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 dr. ek .arsimit berat pagese uprok 17 dt 17.08.2022 fature 14 dt 29.08.2022 blerje karige
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) "IGLI-SAND" Tirane 71,400 2022-10-17 2022-10-19 22510111382022 Sherbime te tjera Fakulteti.Histori.Filologji 2022 riparim poste studenti, up nr 14 dt 14.9.2022 ft oferte dt 19.9.2022njoftim fituesi dt 19.9.2022 pv dt 28.9.2022 ft nr 15/2022 dt 28.9.2022
    Komisioni i Prokurimit Publik (3535) "IGLI-SAND" Tirane 739,323 2022-06-29 2022-06-30 26510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 224 dt 9.5.22, vend i KPP 383/2022 dt 27.4.22
    Bashkia Kamez (3535) "IGLI-SAND" Tirane 417,013 2021-12-16 2021-12-20 136221660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez -Mobilim, kont. ne vazhdim 7418 dt 23.09.2020 fat 129 dt 28.09.2020 seria 86220129, fh. 78 dt 28.09.2020 urdh marrje dorezim 702 dt 07.12.2021
    Universiteti Bujqesor (3535) "IGLI-SAND" Tirane 7,601,880 2021-12-15 2021-12-17 39210110412021 Shpenz. per rritjen e AQT - orendi zyre Univers.Bujqesor. bl paisje dhe mobileri up 4 dt 21.7.2021 nj kontr 22.7.201 kl operat 23.8.2021 kontr 1286/14 dt 8.9.2021 pv md 7.10.2021 ft 14/2021 dt 7.10.2021 fh 38 dt 7.10.2021
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "IGLI-SAND" Tirane 117,600 2021-04-22 2021-04-23 7610870352020 Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik blerje paisje mobilje , u lik nr 45 dt 21.04.2021 kerkese nr 93 dt 6.04.2021 pv 93/1 dt 12.04.2021 urdher rn 93/2 dt 13.04.2021 pv 93/3 dt 20.04.2021 ft rn 1 dt 20.04.2021 fh nr 2 dt 20.04.2021
    Universiteti Bujqesor (3535) "IGLI-SAND" Tirane 14,345,820 2020-12-24 2020-12-28 46310110412020 Shpenz. per rritjen e AQT - orendi zyre Univers.Bujqesor. bl mobileri up 13 dt 15.10.2020 nj app 15.310.2020 kl operat 27.11.20 njf 27.11.20 kontr 1576/13 dt 3.12.2020 ft 143 dt 21.12.2020ser 862201432 fh 40 dt 21.12.2020
    Bashkia Kamez (3535) "IGLI-SAND" Tirane 7,523,327 2020-10-28 2020-11-04 92221660012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez -Lik mobilim shkolla ,up. 6375 dt 20.08.20,pv. 09.09.20,perf.09.09.20,fit. 6870 dt 09.09.20,kont.7418 dt 23.09.20,fat129 dt.28.09.2020 s 86220129 fh. 78 dt 28.09.2020,urdh.dorz.7418/2dt.23.09.2020,pv.28.09.2020
    Bashkia Roskovec (0909) "IGLI-SAND" Fier 259,200 2020-06-02 2020-06-04 15021130012020 Shpenz. per rritjen e AQT - orendi zyre MOBILJE PER QENDREN E KUJDESIT DITOR BASHKIA RROSK FAT 65 SERI 79454516 DT 17/02/2020
    Sp. Librazhd (0821) "IGLI-SAND" Librazhd 415,200 2019-11-25 2019-11-27 47610130762019 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM PAISJE MOBILIMI,PER FATUREN NR 47 DATE 28.10.2019,FH NR 49 DATE 28.10.2019,UP NR 42 DATE 14.10.2019,KONTRATE NR 66/4 DATE 18.10.2019.
    Aparati Drejt.Pergj.Doganave (3535) "IGLI-SAND" Tirane 566,064 2019-03-28 2019-03-29 29310100772019 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejt Pergj Doganave, lik garanci kontrate nr 29635/1 dt 29.12.2017, urdher nr 2074/3 dt 25.03.2019, aktmarrje ne dorzim dt 03.01.2018, konfirmim per marrje perfund ne dorzim nr 2074/2 dt 04.03.2019