Treasury Transactions 2019-2025

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 25,927,337.00 71 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 Kukes (1818) ADD GROUP Kukes 400,560 2025-02-12 2025-02-13 6821250012025 Kancelari 2125001 Bashkia Kukes lik dety prap nr 1809 bl drum&toner per fotokopje fat nr 1341/2024 dt 30.08.2024 Fh nr 46dt 30.08.2024te K nr 42dt 10.06.2024 pv nr 3920/1dt 30.08.2024 upr nr 298dt 23.05.2024
    Bashkia Berat (0202) ADD GROUP Berat 250,000 2025-01-24 2025-01-27 107221020012024 Materiale per funksionimin e pajisjeve te zyres 2102001  bashkia berat pagese 2102001  bashkia berat pagese urdher prok 68 10.12.2024 ftesa per oferte 10.12.2024 fatur 2553/2024 dt 16.12.2024 flet hyrja 87 dt 16.12.2024 pvmd 16.12.2024 boje printeri
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ADD GROUP Tirane 31,500 2025-01-14 2025-01-15 37410950012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH  2024 - Shpenzime Mirembajtje Paisje Kompju , Kerkese nr 2208 dt 27.12.2024, Autorizim nr 2208/1 dt 30.12.2024,  FT nr 2722 dt 30.12.2024, PVMD nr 294 dt 31.12.2024
    Spitali Kukes (1818) ADD GROUP Kukes 210,000 2025-01-09 2025-01-13 59210130202024 Kancelari 1013020 Spitali Kukes Ditar nr 50837 up n.21 dt.21.09.2024 ft n.1581 dt.20.09.2024 fh n.30 dt.20.09.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ADD GROUP Tirane 341,057 2024-12-31 2025-01-10 65910170892024 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2024 materiale per funk e pajisjeve te zyres up 17.12.24 ft of 17.12.24 ft 2646 dt 23.12.2024 fh 23.12.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ADD GROUP Tirane 119,160 2025-01-09 2025-01-10 20510051352024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005135 Dr.Raj. V.M.B 2024 - shpz per mirmb e pajisjeve kompjuterike, up nr 18 dt 30.12.2024, urdher nr 867/2 dt 30.12.24,fat nr 2723 dt 30.12.24
    Reparti Ushtarak Nr.6010 Tirane (3535) ADD GROUP Tirane 119,400 2025-01-07 2025-01-10 16210170792024 Te tjera materiale dhe sherbime speciale %1017079% reparti 6010,2024 materiale shkres 16.12.2024 ft 2624 dt 20.12.2024 fh 20.12.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ADD GROUP Tirane 229,500 2025-01-08 2025-01-10 14410121572024 Kancelari 1012157 Shk tek Ekonom,lik materiale provimi,urdh prok nr 22 dt 24.12.2024,ftese oferte dt 26.12.2024,proc verb vleresimi dt 26.12.2024,fat nr 2712 dt 30.12.2024,fl hyr nr 11 dt 30.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ADD GROUP Tirane 514,924 2024-12-31 2025-01-07 65610170892024 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2024 materiale up 12.11.24 ft of 12.11.24 ft 2286 dt 21.11.24 fh 21.11.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ADD GROUP Tirane 365,280 2024-12-24 2024-12-31 13121660082024 Shpenz. per rritjen e AQT - paisje kompjuteri 2166008- Nd.Pastrim Gjelberim Kamez 2024- Blerje printerash Up 97 dt 27.8.2024 Nj fit 239 dt 8.10.2024 Kontr 286 dt 17.10.2024 Ft 2006 dt 29.10.2024 Fh 51 dt 29.10.2024
    Universiteti "I.Qemali", Vlore (3737) ADD GROUP Vlore 257,280 2024-12-30 2024-12-31 11121011362024 Kancelari 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE TONERA PER UV FAT 2611 DT 19.12.2024 FL H 40 DT 19.12.2024 PROK 386 DT 26.11.2024 FTES  OF 2340/5 DT 26.11.2024 NJOFTIM FITUESI
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ADD GROUP Korçe 125,280 2024-12-27 2024-12-30 23410161052024 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,BLERJE TONERA ,U.P.NR.12 DT.21.11.2024, FT.OF..DT.21.11.2024,P.V.FIT.DT.12.12.2024,FAT.NR.2676/2024 DHE F.H.NR.17 DT.26.12.2024
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ADD GROUP Tirane 114,120 2024-12-24 2024-12-27 9310120202024 Materiale per funksionimin e pajisjeve te zyres 1012020 I.K.R.T.K 2024 - blerje tonera, up nr 10 dt 27.11.2024, fh nr 8 dt 10.12.2024, fat nr 2474 dt 10.12.2024, pvmd nr 595/4 dt 10.12.2024
    Sanatoriumi Tirane (3535) ADD GROUP Tirane 119,400 2024-12-26 2024-12-27 153810130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Riparim fotokopjo up nr 240/9 dt 16.09.2024, FT nr.2497 /2024 dt 11.12.2024, sit nr.11.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ADD GROUP Korçe 97,800 2024-12-24 2024-12-26 183100512422024 Materiale per funksionimin e pajisjeve te zyres 1005142 AREBI KORCE BLERJE TONERA  UP NR 11 DT 03.12.2024,PV PERC FONDI LIMIT DT 03.12.24,FT OFERTE DT 05.12.24,NJ FITUES DT 18.12.24,LIK FAT NR 2585/2024 DT 18.12.2024,FH NR 11 DT 18.12.2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ADD GROUP Elbasan 96,000 2024-12-19 2024-12-20 12210121432024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012143 Shkolla Profesionale"Mihal Shahini", Shpenzime per sherbime mirembajtje kompjuteri, Ur.Adm nr.512 dt.19.12.2024, FAt nr.2567/2024 dt.17.12.2024, Situacion dt.17.12.2024, Proc Verb i m .D dt.17.12.2024
    Q.Form. Profes. Nr.4 Tirane (3535) ADD GROUP Tirane 353,760 2024-12-16 2024-12-18 13510121282024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012128,Q For Nr 4,lik blerje paisje,urdh prok nr 935/3 dt 14.11.2024,shpallje fituesi dt 19.11.2024,fat nr 2319 dt 25.11.2024,fl hyr nr 28 dt 25.11.2024
    Drejtoria Rajonale AKU Korce (1515) ADD GROUP Korçe 210,000 2024-12-17 2024-12-18 9610051252024. Materiale per funksionimin e pajisjeve te zyres 1005125 AKU KORCE MATERIALE FUNX PAISJE ZYRE, U.P NR.4 DT.18.11.2024, FTESE OFERTE, NJOF.FIT. DT.21.11.2024, FATURE NR.2451/2024 DT.06.12.2024, F.H NR.26 DT.06.12.2024, P.V DT.06.12.2024
    Bashkia Polican (0232) ADD GROUP Skrapar 297,600 2024-12-16 2024-12-17 71621400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje paisje muzikore elektronike per QKF Fatura nr 2480 dt 10.12.2024 Fh nr 135 dt 10.12.2024 Pv dorzim nr 2844 dt 10.12.2024 Bashkia Polican
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ADD GROUP Tirane 150,000 2024-12-10 2024-12-12 21310670012024 Materiale per funksionimin e pajisjeve te zyres 1067001 KMSHC - Materiale per funksionimin e paisjeve te zyres Blerje tonera Up 104 dt 28.10.2024 Ftese ofert 766/9 dt 28.10.2024 Nj fit dt 31.10.224 Ft 2085 dt 6.11.2024 Fh 12 dt 6.11.2024