Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AICOM All 38,959,837.00 131 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
    Presidenca (3535) AICOM Tirane 151,980 2024-08-07 2024-08-08 37510010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft shp printimi, kontr ne vazhd nr 1772/6 dt 30.05.2024, ft nr 444/2024 dt 31.07.2024, pv md dt 31.07.2024
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 776,820 2024-07-31 2024-08-02 22810290422024 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO-sherbim printimi,UP nr.26 dt 25.01.2024,ft of nr 339/2 dt 25.01.2024,njof fit dt 26.01.2024,kontr sherb nr 339/4 dt 5.2.2024,fat nr.422 dt 23.07.2024,pv 339/5 dt 6.3.24, 339/6 dt 10.4.24,339/7 dt 8.5.24,339/8 dt 13.6.24
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 117,140 2024-07-26 2024-07-29 10721390082024 Kancelari 2139008 Nd.Sherbimeve Pyjore bashkelidhur Up ft.420/2024 dt.22.07.2024,fh nr.15 dt.22.07.2024 rregj. prok. nr.05, dt.15.01.2024
    Presidenca (3535) AICOM Tirane 142,150 2024-07-09 2024-07-11 32410010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft sherbim printimi, kontr ne vazhd nr 1772/6 dt 30.05.2024, ft nr 381/2024 dt 02.07.2024, pv md dt 02.07.2024
    Bashkia Permet (1128) AICOM Permet 174,306 2024-07-09 2024-07-10 59721350012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra BASHKIA PERMET BLERJE PAISJE ELEKTRONIKE KOD PROJ P111AAG FAT NR 326 DT 11.06.2024 FH NR 32 DT 11.06.2024 U PROK NR 185 DT 29.05.2024 NJOF FIT DT 06.06.2024 PROCES VERBAL DT 11.06.2024
    Prokuroria e rrethit Elbasan (0808) AICOM Elbasan 83,640 2024-07-04 2024-07-05 18510280072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria  Elbasan,Shpenz mirembajtje aparate teknike fotokopje,UP nr.10 dt.15.05.2024,Ft.oferte,Klasifikim perfundimtar dt.17.05.2024,Fature nr.315/2024 dt.05.06.2024
    Drejtoria E Konvikteve (3535) AICOM Tirane 40 2024-06-28 2024-07-01 11721011132024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101113-DKSHM 2024-lik blerje printer up 223 dt 21.5.2024 njoft fit 23.5.2024 ft 292 dt 28.5.2024 fh 1 dt 28.5.2024
    Drejtoria E Konvikteve (3535) AICOM Tirane 118,400 2024-06-27 2024-07-01 11621011132024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101113-DKSHM 2024-lik blerje printer up 223 dt 21.5.2024 njoft fit 23.5.2024 ft 292 dt 28.5.2024 fh 1 dt 28.5.2024
    Presidenca (3535) AICOM Tirane 119,988 2024-05-16 2024-05-20 22010010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca , lik ft  shp sherb printimi, up nr 5526 dt 29.12.2023, pv nj fit dt 05.01.2024, ft nr 228/2024 dt 25.04.2024, pv md dt 25.04.2024
    Gjykata e Apelit te Krimeve Tirane (3535) AICOM Tirane 101,400 2024-03-21 2024-03-26 6810290102024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 Gjyk. Ap.Krim.Rend. 2024, lik ft shp mirmb pajisje elektr, kerkese dt 22.02.2024, ft nr 130/2024 dt 07.03.2024,pv md dt 07.03.2024
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 167,760 2024-01-17 2024-01-19 44710290422023 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherb. printimi, up nr 363 dt 15.11.2023, ft of nr 3099/2 dt 16.11.2023, njf dt 17.11.2023, pv sherb dt 26.12.2023, fat nr 754 dt 26.12.2023
    Presidenca (3535) AICOM Tirane 127,900 2024-01-09 2024-01-10 72010010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023- Sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 756 date 27.12.2023,rap realizimi sherb. dt 27.12.23
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 96,000 2023-12-28 2023-12-29 19621390082023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2139008 Blerje kompjuter Rregjister prok nr 99 dt 08 11 2023 Fature nr 757 dt 27 12 2023 Flet hyrje nr 32 dt 27 12 2023 Ndermarja e Sherbimeve Publike Skrapar
    Presidenca (3535) AICOM Tirane 144,300 2023-12-08 2023-12-11 66110010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023- shpenz sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 703 date 30.11.2023 raport 30.11.2023
    Mbeshtetje per Shoqerine Civile (3535) AICOM Tirane 80,000 2023-11-20 2023-11-21 30610880012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC 2022 sherbim shkres 969/1 dt 1.11.2023 ft 678 dt 14.11.2023
    Presidenca (3535) AICOM Tirane 127,650 2023-11-07 2023-11-08 59210010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023,602 - Sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 654 date 30.10.2023, rap.realiz sherb. dt 30.10.23
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 263,670 2023-10-30 2023-10-31 30210290422023 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherb printimi, kon ne vazhdim nr 48/5 dt 08.03.23, pv dt 29.09.23, ft nr 586 dt 29.09.23,likj perfundimtar
    Presidenca (3535) AICOM Tirane 141,900 2023-10-10 2023-10-11 52910010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023- Sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 589 date 29.09.2023, rap.realiz sherb. dt 29.09.23
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AICOM Tirane 2,000 2023-09-28 2023-09-29 14010102792023 Sherbime te tjera 1010279 D Pergj Akred rip printeri pv emergj 20.5.2023 ft 309/2023 dt 20.5.2023 pv konstat 20.5.2023
    Presidenca (3535) AICOM Tirane 91,050 2023-09-18 2023-09-19 47810010012023 Sherbime te printimit dhe publikimit 1001001 Presidenca 2023 sherbim printimi kont vazhdim nr 27/5 date 22.02.2023 fat nr 522 date 29.08.2023 raport 29.08.2023