Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

  • Institution List
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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 ADD GROUP All 17,513,545.00 36 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
    Reparti Special "Renea" Tirane (3535) ADD GROUP Tirane 99,504 2024-08-27 2024-08-30 18710160092024 Blerje dokumentacioni 1016009, Renea, Lik shp blerje dokumentacioni, up 28/1 dt 2.8.24, pv dt 5.8.24, fat 1173/2024 dt 9.8.24, fh 18 dt 9.8.24, pv pritje malli 28 dt 9.8.24
    Bashkia Kamez (3535) ADD GROUP Tirane 226,680 2024-08-13 2024-08-14 110021660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024 blerje televizor  up nr2426 dt 25.03.2024 njof fit  nr 9353/1  dt 03.04.2024 kont nr 2426/1 dt 05.04.2024 Fat Nr 223 dt 05.04.2024 fh nr 37 dt 05.04.2024
    Aparati Drejt.Pergj.Tatimeve (3535) ADD GROUP Tirane 10,310,854 2024-08-01 2024-08-02 125096910100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1250969 dt 11.06.2024
    Zyra e Permbarimit Tirane (3535) ADD GROUP Tirane 119,400 2024-07-25 2024-07-26 7010140432024 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e permb. Tirane 2024, lik shp. mirembajtje pajisje zyre, miratim kryetari nr 6203 dt 25.4.2024 ft nr 869/2024 dt 27.6.2024 fh nr 2 dt 27.6.2024 pvmd nr 6203/3 dt 27.6.2024
    Bashkia Bilisht (1505) ADD GROUP Devoll 459,210 2024-07-18 2024-07-19 43121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ADD GROUP BLERJE TONERA FAT NR 207 DT 4.4.2024 URDHER 399 DT 16.7.2024 FH 22 DT 4.4.2024 AKT MARJE DOREZIM 635/16 DT 4.4.2024 UP 635/5 DT 20.3.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ADD GROUP Kukes 150,000 2024-06-21 2024-06-24 10610161032024 Materiale per funksionimin e pajisjeve te zyres 1016103- Dr Kufiri dhe Migracionit Mat Zyre Up n.02 dt.12.04.2024 ft n.394/2024 dt.394/2024 dt.26.04.2024 fh n.03 dt.29.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) ADD GROUP Tirane 238,980 2024-05-28 2024-05-29 13810130552024 Kancelari 1013055,Q Kom Tran Gjakut,bojera printeri up nr 15 dt 23.04.2024 njof fit nr 67/24 dt 29.4.2024,fat 434 dt 03.05.2024,fl hyr nr 42 dt 03.05.2024
    Bashkia Lushnje (0922) ADD GROUP Lushnje 119,160 2024-05-23 2024-05-24 44621290012024 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.Bl. paisje per ripar.printerave te Bashkise,fat.nr.531,dt.15.5.2024,Pcv marr.dorezim dt.15.5.2024,U.P.nr.15,dt.16.4.24
    Q.SH.A.M.T. Tirane (3535) ADD GROUP Tirane 295,800 2024-05-14 2024-05-17 8310160072024 Materiale per funksionimin e pajisjeve te zyres 1016007 DMMT, lik  materiale funks paisje zyre, up 556/4 dt 23.4.24, ft of 556/5 dt 23.4.24, pv shp fit 556/10 dt 26.4.24, fat 412/2024 dt 30.4.24, fh 1 dt 30.4.24, pv pranim malli 556/12 dt 30.4.24
    Federata Shqipetare e Gjimnastikes (3535) ADD GROUP Tirane 30,000 2024-05-15 2024-05-16 710112102024 Transferta per klubet dhe asociacionet e sportit 1011210 Fed e Gjimnastikes 2024,  lik kancelari, up nr 1 dt 12.1.2024, pv nr 5 dt 13.1.2024, ft nr 113/2024 dt 15.1.2024
    Q.SH.A.M.T. Tirane (3535) ADD GROUP Tirane 295,800 2024-05-03 2024-05-08 7710160072024 Materiale per funksionimin e pajisjeve te zyres 1016007 DMMT, lik  materiale funks paisje zyre, up 556/4 dt 23.4.24, ft of 556/5 dt 23.4.24, pv shp fit 556/10 dt 26.4.24, fat 412/2024 dt 30.4.24, fh 1 dt 30.4.24, pv pranim malli 556/12 dt 30.4.24
    Komiteti i Ndihmes Ligjore (3535) ADD GROUP Tirane 243,468 2024-04-19 2024-04-22 19610141032024 Kancelari 1014103 Drej E Ndihmes juridike 2024, shp. blerje tonera, up nr 159 dt 19.3.2024 ft oferte nr. 730/7, date 19.03.2024 njof dt 21.03.2024 ft nr.165/2024, dt.29.03.2024 fh nr.03, dt.29.03.2024 pvmd nr.730/12, dt.29.03.2024
    Dogana Durres (0707) ADD GROUP Durres 114,000 2024-04-19 2024-04-22 5210100812024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM FOTOKOPJE FAT 95 DT 20.03.2024  / 1010081 / DOGANA / TDO 0707
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ADD GROUP Elbasan 119,040 2024-04-19 2024-04-22 2810121432024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012143 Shkolla Profesionale"Mihal Shahini"Blerje printera U.adm.nr.141 dt.19.4.2024 fat.76/2024 dt.18.3.2024 fh.nr.6 dt.18.3.2024
    Reparti Special "Renea" Tirane (3535) ADD GROUP Tirane 119,040 2024-04-12 2024-04-15 7810160092024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016009, Renea, Lik shp mirembajtj paisje zyrash, up 15/1 dt 5.4.24, pv nen 100.000leke dt 8.4.24, pv kolaud sherb 15 dt 11.4.24, fat 264/2024 dt 11.4.24
    Drejtoria Rajonale AKU Elbasan (0808) ADD GROUP Elbasan 118,800 2024-04-02 2024-04-03 2810051222024 Materiale per funksionimin e pajisjeve speciale 2024 AKU mirembajtje kompjutera dhe printerave fat nr 154/2024 up nr 4 dt 27.03.2024 kerkese nr 780 dt 26.03.2024