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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    •  * 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 Artur Sokoli All 7,792,487.00 35 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
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 121,560 2023-05-17 2023-05-19 25710200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kondicioneresh, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 2793/2023 dt 28.04.2023, pv md dt 05.05.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 104,400 2023-05-03 2023-05-05 19210200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mimb kond, kontr ne vazhd nr 12785/11 dt 27.12.2023, ft nr 40/2023 dt 27.03.2023, pv md dt 11.04.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Artur Sokoli Tirane 1,056,000 2023-04-11 2023-04-13 9210102822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010282 DPM shp ripar. sist. kondicionimi, U P nr 19 dt 03.03.2023, ft of dt 03.03.2023, nj ft dt 08.03.2023, ft 42/2023 dt 03.04.2023, pv md dt 24.03.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 73,200 2023-03-16 2023-03-20 12010200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft mimb kond, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 30/2023 dt 01.03.2023, pv md dt 13.03.2023
    Akademia e Arteve (3535) Artur Sokoli Tirane 178,800 2023-03-07 2023-03-09 4910110472023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Universiteti i Arteve 2023, lik riparim kondicioner, UP nr. 4 dt 02.02.2023 ft Oferte nr 125/2 dt 02.02.2023 Njof fituesi nr.125/3, dt 06.02.2023 Kontr nr.125/5, dt 10.02.2023 pvmd nr 125/8, dt 15.02.23 ft nr. 24 dt 15.02.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 98,400 2023-02-22 2023-02-27 8510200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2023, lik ft shp mirmb kond, up nr 708 dt 13.12.2022, njoft fit dt 15.12.2022, kontr nr 12785/11 dt 27.12.2022, ft nr 16/2023 dt 31.01.2023, pv md dt 17.02.2023
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 116,976 2022-12-26 2022-12-30 61010200012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1020001 Drejt. e Pergj.e Arkivave, lik diference ft blerje pajisje kondicioneri, kontr nr 11100/9 dt 21.10.2022, ft nr 185/2022 dt 11.11.2022, pv md dt 11.11.2022, fh dt 11.11.2022
    Sherbimi mjeko ligjor (3535) Artur Sokoli Tirane 355,200 2022-11-18 2022-11-22 16610140442022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014044 Instituti i Mjekesise Ligjore riparim sistemi kondicionimi up nr 28 date 19.10.2022 njof fit 21.10.2022 fat nr 180/2022 date 28.10.2022 pv per punimet 25.10.2022
    Drejtoria e Arkivave Shtetit (3535) Artur Sokoli Tirane 1,052,784 2022-11-16 2022-11-18 52610200012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1020001 Drejt. e Pergj.e Arkivave, lik ft blerje pajisje kondicioneri, up nr 566 dt 20.10.2022, njoft fit dt 21.10.2022, kontr nr 11100/9 dt 21.10.2022, ft nr 185/2022 dt 11.11.2022, pv md dt 11.11.2022, fh dt 11.11.2022
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Artur Sokoli Tirane 108,000 2022-07-28 2022-07-29 21010112642022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agj.Sigur.Cilesis Arsim.Paraunivers sherbim mirembajtje rrjeti elektrik, kerkese nr 657 dt 1.7.2022 up nr 127 dt 1.7.2022 procesverbal nr 657/1 dt 14.7.2022 ft nr 123/2022 dt 14.7.2022
    Shtëp.Moshuarve Tiranë (3535) Artur Sokoli Tirane 118,800 2022-05-24 2022-05-30 8510131382022 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te moshuarve,lik ripmiremb panele diellore,urdher nr 7 dt 26.04.2022,proc verb testimi 29.4.2022,fat 62 dt 12.05.2022
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) Artur Sokoli Tirane 47,000 2022-05-18 2022-05-20 2810111642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011164 Fakulteti Shkenc Pyjore , lik pagese sherbim rregullim paisje ciller , kerkese nr 60 dt 15.02.2022 u prok nr 1 dt 10.01.2022 pv 60/1 dt 27.04.2022 pvmd 60/2 dt 27.04.2022 ft 55 dt 27.04.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) Artur Sokoli Kavaje 72,000 2022-03-15 2022-03-16 3410140992022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I TE MITURVE KAVAJE PROCESVERBAL EMERGJENCE NR 595 DT 21.02.2022 RIPARIM I SISTEMIT TE KALDAJES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Artur Sokoli Tirane 300,000 2021-12-21 2021-12-28 109610120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,riparim sistem kondic.fatura nr.35 2021.dt.17.12.2021,formulari emergj.nr.6499 2.dt.17.12.2021,proc.verb nr 478 1.dt.16.12.2021
    Qendra pritese e Viktimave Linze (3535) Artur Sokoli Tirane 117,600 2021-11-19 2021-11-23 10610131402021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013140-Qendra Pritese e Viktimave te Trafikimit 602- sherb miremb sist ngrohjes sipas kerk dt 1.11.21.,pv 4/1 dt 18.11.21.fat nr 3 dt 18.11.21.pv marrjes dorezim dt 18.11.21