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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AdVision ALBANIA All 13,249,824.00 50 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
    Laboratori i barnave (3535) AdVision ALBANIA Tirane 45,600 2022-12-12 2022-12-15 17310130562022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM, lik sherb rip printera termik,urdh prok nr 3 dt 16.8.2022,ftese oferte 16.08.2022,fitues nga sistemi 17.8.2022,kontr 2133/18 dt 25.11.2022,fat 56/2022 dt 25.11.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) AdVision ALBANIA Fier 238,800 2022-12-13 2022-12-14 18310141052022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Fier 1014105 mirembajtje up.15.11.2022 fo.15.11.2022 vp.21.11.2022 fat.58/2022 fh.1 pvmd
    Bashkia Bulqize (0603) AdVision ALBANIA Bulqize 347,700 2022-12-09 2022-12-12 72221030012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Bulqize (2103001) Likujdim blerje materiale per zbukurim dekor qyteti, up nr.7182 dt.16.11.2022,kontrate dt.30.11.2022,fat nr.58/2022 dt.18.10.2022, pvmd dt. 02.12.2022.
    Kuvendi Popullor (3535) AdVision ALBANIA Tirane 287,760 2022-11-09 2022-11-10 92410020012022 Materiale per funksionimin e pajisjeve speciale Kuvendi i Shqiperise 602-blerje materiale per funksionimin e pajisjeve te zyres. up 61,dt 07.10.22, ft of 738/2,dt 10.10.22, pv kpvv 18.10.22, ft nr 49,dt 26.10.22,fh 27,dt 26.10.22
    Universiteti Politeknik (3535) AdVision ALBANIA Tirane 236,160 2022-10-27 2022-10-31 164410110402022 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Politeknik Tirane sherbim riparim kamera , shkrese admn 2249/8 dt 26.10.2022 u prok nr 67 dt 3.10.2022 ft of 5.10.2022 nj fit 77 dt 13.10.2022 pvmd 13.10.2022 ft tat 47 dt 13.10.2022
    Qendra Ekonomike Arsimit (0217) AdVision ALBANIA Kuçove 42,000 2022-10-26 2022-10-27 51621240092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te pergjithshme zyre per sportin fat nr 34 dt 22.08.2022
    Bashkia Gjirokaster (1111) AdVision ALBANIA Gjirokaster 717,600 2022-10-10 2022-10-13 946121150012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001,Bashkia Gjirokaster.Pajisja per kinemane,fatura nr. 41/2022, dt. 19.09.2022.Flete hyrje nr. 45, dt. 19.09.2022.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AdVision ALBANIA Tirane 19,446 2022-09-30 2022-10-03 40910290012022 Shpenzime per pritje e percjellje 1029001 KLGJ - shp pritje-percj, kerkese dt 14.09.2022,uprok nr 88 dt 14.09.2022, ft of nr 4790/1 dt 14.09.2022, pv dt 23.09.2022, ft nr 42 dt 23.09.2022, fh nr 20 dt 23.09.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) AdVision ALBANIA Tirane 119,818 2022-09-21 2022-09-23 15310290482022 Shpenzime per mirembajtjen e objekteve ndertimore 1029048 Gjyk. Adm. Shk. Pare - shp miremb. obj. ndert. urdher prok nr 7805 dt 28.07.2022, pv nr 7805/1 dt 12.09.2022 ft nr 37 dt 12.09.2022
    Universiteti Bujqesor (3535) AdVision ALBANIA Tirane 105,600 2022-07-29 2022-08-03 29010110412022 Te tjera materiale dhe sherbime speciale Univers.Bujqesor . blerje thase plastike, U P nr 20 dt 13.07.2022, ft of dt 15.07.2022, kl perf dt 15.07.2022, ft 30/2022 dt 21.07.2022, fh nr 48 dt 21.07.2022, pv md dt 21.07.2022
    Aparati Qendror INSTAT (3535) AdVision ALBANIA Tirane 298,800 2022-07-15 2022-07-20 59610500012022 Sherbime telefonike INSTAT,lik sherb hostim faqe interneti,urdh proknr 9 dt 31.05.2022,procverb dt 8.06.2022,kontrate 757/1 dt 14.06.2022,fat 27/2022 dt 15.06.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AdVision ALBANIA Tirane 33,000 2022-05-30 2022-06-01 21410290012022 Shpenzime per pritje e percjellje KLGJ 1029001 - shp pritje-percjellje, up nr 59 dt 27.04.22, ft of nr 2408/1 dt 27.04.22, ft nr 17 dt 10.05.22, pvmd dt 10.05.22, fh nr 14 dt 10.05.22
    Shkolla Hoteleri Turizem, Tirane (3535) AdVision ALBANIA Tirane 98,000 2022-05-24 2022-05-27 9710102662022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem 2022, lik sherbim emergjent, pv emergjence dt 16.05.22, pv konstatim emergj. dt 18.05.22, Urdher drejtorie dt 18.05.2022, ft 23 dt 18.05.22, sit. punimesh dt 18.05.22
    Shk. Prof. "Sali Ceka" Elbasan (0808) AdVision ALBANIA Elbasan 178,800 2022-05-25 2022-05-26 5410102472022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010247 Shkolla Profesionale"Sali Ceka"Miremb.paisje zyre e kompj. Up.nr.3 dt.9.5.2022 pv.nr.2 dt.11.5.2022 fat.nr.22/2022 dt.17.5.2022 sit.dt.17.5.2022
    Shkolla Hoteleri Turizem, Tirane (3535) AdVision ALBANIA Tirane 94,680 2022-05-20 2022-05-24 9610102662022 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2022, lik materiale te pergjithshme, U P nr 39 dt 10.05.2022, ft of 12.05.22, nj ft dt 17.05.2022, ft 24 dt 18.05.22, fh nr 36 dt 18.05.22, akt md dt 18.05.2022
    Q.Form. Profes. Gjirokaster (1111) AdVision ALBANIA Gjirokaster 132,000 2022-05-18 2022-05-19 5710102212022 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Drejtoria e Formimit Profesional Gjirokaster. Materiale ,fatura nr. 19/2022, fatura dt. 16.05.2022.Urdher prokurimi nr. 17,dt.09.05.2022.
    Shkolla Hoteleri Turizem, Tirane (3535) AdVision ALBANIA Tirane 226,800 2022-04-27 2022-04-28 7610102662022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2022, lik sher. miremb. pajisje zyre, U P nr 29 dt 18.04.2022, ft of 20.04.22, nj ft dt 22.04.2022, ft 12 dt 26.04.22, akt md dt 26.04.2022
    Q.Form. Profes. Gjirokaster (1111) AdVision ALBANIA Gjirokaster 160,800 2022-04-26 2022-04-27 4810102212022 Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster. Materiale per kurset,fatura nr.10/2022,dt. 21.04.2022.Flete hyrje nr.13,dt.21.04.2022.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) AdVision ALBANIA Korçe 192,000 2022-04-07 2022-04-08 10321220172022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2122017 N SH M A C KORCE TELEVIZORE UR.PORK NR.03 DT 04.02.2022 FTESE PER OFERTE DT 04 02 2022 LLOG FOND LIMIT DT 01.02.2022 KLASIFIKIMI PERF.NJOFTIM FIT.DT.16.02.2022 FAT.NR.2/2022 DT.21.02.2022,F.H.NR.18 DT.18.02.2022,U.B.43339 DT.07.04.
    Bashkia Berat (0202) AdVision ALBANIA Berat 150,000 2021-12-29 2022-01-06 114421020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi 31 dt 10.11.2021 ftesa per oferte 11.11.2021 pmd 17.11.2021 fatura 15/2021 dt 17.11.2021 flete hyrja 79 dt 17.11.2021 kancelari