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 ADD Print All 40,175,419.00 214 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
    Kolegji i Mbrojtjes dhe Sigurisë (3535) ADD Print Tirane 82,000 2023-12-18 2023-12-21 25710171452023 Materiale per funksionimin e pajisjeve te zyres 1017145-Reparti Ushtarak nr. 6680 2023 mat up 30.11.2023 ft of 30.11.2023 ft 3821 dt 5.12.2023 fh 5.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ADD Print Tirane 132,000 2023-12-13 2023-12-18 36910102822023 Materiale per funksionimin e pajisjeve te zyres 1010282 DPM shp blerje tonersh, U P nr 47 dt 22.11.2023, ft of dt 22.11.2023, nj ft dt 04.12.2023, ft 3825/2023 dt 05.12.2023, fh nr 22 dt 05.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADD Print Korçe 30,000 2023-12-15 2023-12-18 40321220172023 Shpenz. per rritjen e AQT - paisje kompjuteri 2122017 N.SH.M.A.C. KORCE KOMPJUTER,PRINTER,FOTOKOPJE UR.PROK.NR.46/1 DT.08.11.2023, PROCESVERBAL I FITUESIT DT.08.11.2023,FAT.NR.3551 DT.08.11.2023 F.H.NR.84 E PROCESVERBALI .MARRJES NE DOREZIM DT.08.11.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) ADD Print Tirane 388,800 2023-12-12 2023-12-18 19210170792023 Pajisje, materiale dhe sherbime ushtarake 1017079% reparti 6010,2023 mat up 6.11.23 ft of 6.11.23 nj fit 13.11.2023 ft 17.11.23 nr 3653 fh 17.11.2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ADD Print Lushnje 24,780 2023-12-12 2023-12-13 12610290512023 Materiale per funksionimin e pajisjeve speciale 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik shpenz.blerje tonera, fat.fisk.nr.3707 dt.22.11.2023,FH nr.13 dt.22.11.2023,PV marrje dorezim dt.22.11.2023,njoftim fituesi dt.17.11.2023,ur.prok.nr.4 dt.09.11.2023
    Instituti Studimeve te Transportit Tirane (3535) ADD Print Tirane 120,000 2023-12-08 2023-12-12 13610060992023 Kancelari 1006099 Ins i Transp 2023, lik ft bl tonera, up nr 8 dt 10.11.2023, njoft fit dt 16.11.2023, ft nr 3717/2023 dt 23.11.2023, fh dt 23.11.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ADD Print Tirane 119,784 2023-12-11 2023-12-12 9721660072023 Kancelari Ndermarrja Sherb Publike Kamez blerje kancelari up nr 25 dt 07.11.23 pv dt 14.11.23 fat nr 3604/23 fh nr 53 dt 14.11.23
    Drejtoria Rajonale AKU Tirane (3535) ADD Print Tirane 147,360 2023-12-04 2023-12-05 15410051292023 Materiale per funksionimin e pajisjeve te zyres 1005129-Dr. Rajonale AKU TR- 602 blerje tonera, UP 10877/3 dt 14.11.2023, ft oferte 10877/5 dt 15.11.2023, nj fituesi 10877/6 dt 16.11.2023, fature nr.3698/2023 dt 21.11.2023, FH nr.18 dt 21.11.2023
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ADD Print Tirane 118,080 2023-11-21 2023-11-22 7410120202023 Materiale per funksionimin e pajisjeve te zyres 1012020- Ist. Komb. i Rregj. Trash.Kulutore- 602 blerje tonera up 8 dt 9.10.2023 pv 19.10.2023 ft 3366 dt 20.10.2023 fh 4 dt 20.10.2023 pvmd 20.10.2023
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 119,520 2023-11-14 2023-11-15 11221011652023 Sherbime te printimit dhe publikimit 2101165-QK Shkoze 2023-602-lik sherbimi primtimi dhe publ kerkese 314 dt 26.9.23 uo vl vogel 315 dt 27.9.2023 ft 3111 dt 27.9.2023 fh 17 dt 27.9.2023
    Avokati i popullit (3535) ADD Print Tirane 78,000 2023-10-26 2023-10-30 35710660012023 Materiale per funksionimin e pajisjeve te zyres Avokati i Popullit 1066001- blerje tonera up 20.09.2023 ft of 20.09.2023 nj fit 22.09.2023 ft 3079 dt 25.09.2023 fh 11 dt 25.09.2023
    Bashkia Polican (0232) ADD Print Skrapar 19,200 2023-10-26 2023-10-27 71321400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Te tjera operative Certifikata Vlersimi Urdher nr 517 prot 2777 dt 20 10 2023 Fature nr 3403 dt 23 10 2023 flet hyrje 103 dt 23 10 2023 Bashkia Polican
    Bashkia Polican (0232) ADD Print Skrapar 118,800 2023-10-26 2023-10-27 71421400012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Mirembajtje dhe riparim i paisjeve Urdher nr 518 prot 2778 dt 20 10 2023 Fature nr 3403 dt 23 10 2023 Bashkia Polican
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ADD Print Tirane 118,800 2023-10-17 2023-10-18 7721660072023 Kancelari Ndermarrja Sherb Publike Kamez blerje boje e mat per zyra up nr 23 dt 22.09.23 fat nr 3124 fh nr 44 dt 28.09.23
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ADD Print Elbasan 119,400 2023-10-16 2023-10-17 6910102482023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim e miremb.paisje zyrash e kompj. Urdh.adm.nr.591 dt.16.10.2023 fat.nr.3309/2023 dt.16.10.2023 situac.16.10.2023
    Burgu Fushe-Kruje (0716) ADD Print Kruje 66,000 2023-10-16 2023-10-17 18910140502023 Blerje dokumentacioni 2023-I.E.V.P Fushe Kruje Blerje dokumentacioni kerkesa nr 6023 dt21.08.2023 UP nr 5 nr7093 pv pritje malli fh nr04 lik fat nr 3106 dt27.09.2023
    Drejtoria Vendore e Policise Berat (0202) ADD Print Berat 64,176 2023-10-10 2023-10-11 42210160232023 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat shpenzime up nr.58, dt.21.09.2023, fatura nr.3088/2023, dt.26.09.2023, pv nr.01,02, dt.26.09.2023, fh nr.33, dt.26.09.2023, blerje tonera
    Reparti Ushtarak nr.6670 Tirane (3535) ADD Print Tirane 599,998 2023-09-28 2023-09-29 34510171222023 Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670,2023 mat up 7.9.2023 ft of 7.9.2023 ft 2935 dt 13.9.23 fh 13.9.2023
    Komisioni i Prokurimit Publik (3535) ADD Print Tirane 206,622 2023-09-26 2023-09-27 59010900012023 Sherbime te printimit dhe publikimit Komisioni Prokurimit Publik 1090001, lik ft sherbim printimi, kontr ne vazhd nr 212/7 dt 20.02.2023, ft nr 2692/2023 dt 16.08.2023, pv md dt 16.08.2023
    Zyra e Permbarimit Tirane (3535) ADD Print Tirane 119,760 2023-09-26 2023-09-27 6510140432023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e Permbarimit Tirane, shp. mirembajtje pajisje zyre, urdher nr 6995 dt 16.6.2023 ft nr 2836/2023 dt 1.9.2023