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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C O L O M B O All 582,610,251.00 262 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
    Reparti Ushtarak Nr.2001 Durres (0707) C O L O M B O Durres 1,101,525 2024-07-09 2024-07-10 58310170312024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1017031/REP USHTARAK  cbllokim garancuje bankare 5% KONT 3195/1 DT 20.09.2021 MEMO NR 2037/1 AKT KOLAUDIMI 897 DT 24.03.2022  P VERB MARRJES NE DOREZIM NR 1127/1 DT 11.04.2022
    Reparti Ushtarak Nr.2001 Durres (0707) C O L O M B O Durres 69,753 2024-07-09 2024-07-10 58410170312024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1017031/REP USHTARAK  cbllokim garancuje bankare 5% KONT 3195/1 DT 20.09.2021 MEMO NR 2037/1 AKT KOLAUDIMI 897 DT 24.03.2022  P VERB MARRJES NE DOREZIM NR 1127/1 DT 11.04.2022
    Bashkia Durres (0707) COLOMBO Durres 668,400 2024-06-26 2024-06-28 60021070012024 Sherbime te tjera 2107001/Bashkia Durres Riparim Printera dhe fotokopje fat nr 147/2024 dt 21.06.2024
    ASHR Tirane (3535) COLOMBO Tirane 300,000 2024-06-24 2024-06-27 13710130022024 Materiale per funksionimin e pajisjeve te zyres 1013002 Nj.V.K.Sh. TR 2024 - Blerje Tonera, UP nr 38 dt 20.05.2024, NJF dt 21.05.2024, FT nr 116 dt 28.05.2024, FH nr 41 dt 28.05.2024
    Aparati Drejt.Pergj.Tatimeve (3535) COLOMBO Tirane 186,000 2024-06-21 2024-06-24 37510100392024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tatimeve 2024 lik rip printera,urdh prok nr 7000/1 dt 2.05.2024,njof fit dt 8.05.2024,kontr nr 7000/4 dt 8.5.2024,situacion dt 31.5.2024,fat 126 dt 31.5.2024
    Prokuroria e rrethit Berat (0202) COLOMBO Berat 32,000 2024-06-10 2024-06-12 8810280032024 Materiale per funksionimin e pajisjeve te zyres 1028003 prokuroria berat  materiale per funksionimin e pajisjeve te zyres ublerje nr 08.05.2024 dt 102 dt 10.05.2024, fh nr 12 dt 10.05.2024 prverbal marrje ne dorezim 10.05.2024
    Bashkia Kamez (3535) C O L O M B O Tirane 21,044,422 2024-05-28 2024-05-31 64021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim trotuare Kub up nr 5520 dt 18.07.2023 njof fit  nr 8568 dt 09.11.2023 Fat Nr 09   dt 22.05.sit nr 1 dt  22.05.2024
    Bashkia Vlore (3737) C O L O M B O Vlore 3,341,150 2024-05-27 2024-05-28 41921460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) salla e keshillit bashkiak dhe sistem ngrohje bashkia 2146001 kont 1808 dt 01.03.2019 u.prok 179 dt 25.07.2018 fat 26 dt 12.10.2022 situacion nr 1 dt 26.02.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) COLOMBO Tirane 342,720 2024-05-24 2024-05-27 10610870132024 Sherbime te printimit dhe publikimit 1087013,ASIG-lik riparim dhe mirmbatje , up nr.82 dt 12.4.24 , njo fit dt 18.4.24 , ft nr.103 dt 11.5.24
    Drejtoria Vendore e Policise Vlore (3737) COLOMBO Vlore 175,414 2024-05-22 2024-05-23 15110160222024 Sherbime te printimit dhe publikimit Fotokopje dhe printime Drejtoria e Policise vlore 1016022 u.prok 269 dt 06.02.2024 kontrate nr 1007 dt 14.02.2024 fat 104 dt 17.05.2024
    Akademia e Fiskultures (3535) C O L O M B O Tirane 144,270 2024-05-20 2024-05-21 20310110482024 Garanci te tjera, te vitit vazhdim,Te Dala 1011048 Universiteti i Sporteve 2024 - 466 clirim garancie, kontrate 217/10 dt 19.05.2020, akt kolaudimi 965 dt 13.7.2020, certifikat perfundimtare marrje dorezim 912/1 dt 30.4.2024, shkres 1326 dt 13.5.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) COLOMBO Lushnje 536,400 2024-05-10 2024-05-13 9710051412024 Materiale per funksionimin e pajisjeve te zyres 1005141 A.R.E.B. Lushnje, Sa lik.Blerje tonera, fat.fisk.nr.94 dt.29.4.2024,f.hyr.nr.5 dt.29.4.2024,PCV marrje dorezim dt.29.4.2024,Urdh.prok. nr.5 dt.17.4.2024,f.nj.f. nga APP dt.22.4.2024
    Akademia e Arteve (3535) COLOMBO Tirane 147,600 2024-04-30 2024-05-03 9910110472024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Universiteti Arteve 2024, sherb miremb printera, UP nr 12 dt 9.4.2024, ft of nr 418/2 dt 9.4.2024, njf ft dt 12.4.2024, ft nr 85 dt 19.4.2024, pv dt 418/5 dt 19.4.2024
    Bashkia Durres (0707) C O L O M B O Durres 2,134,158 2024-04-30 2024-05-02 38021070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/ Bashkia Durres, Kthim Garanci punime , COLOMBO SHPK, RIKONSTRUKSION TREGU FSHATAR,  Akt Marrje dorezim dt.23.01.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 107,683 2024-04-22 2024-04-23 6210161072024 Sherbime te printimit dhe publikimit sherbime te printimit drejtoria e kufirit 1016022 kont 866 dt 09.06.2023 u.prok 5 dt 04.05.2023 fat 83 dt 19.04.2024
    Aparati Keshilli i Larte i Prokurorise (3535) COLOMBO Tirane 549,600 2024-04-15 2024-04-16 13410350012024 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim primtii up 137 dt 5.7.2023 njoft fit 6.7.2024 kontr 1586/3 dt 14.7.2023 ft 26 dt 31.1.2024 pv 19.2.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) COLOMBO Tirane 124,477 2024-02-05 2024-02-07 1210161002024 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2024 sherbim up 16.11.23 ftof 16.11.23 ft 7 dt 11.1.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 11,162,636 2024-01-23 2024-01-29 86710130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend ,rikonstruksion i qsh,urdh prok nr 199 dt 30.03.2022,kont nr 1592.20 dt 11.07.2023,njoft fit 1487.18 dt 07.07.2022,fat nr 33 dt 26.12.2023,sit nr 1 dt 01.11.2023-22.12.2023
    Administrata Kopshte Cerdhe (3535) COLOMBO Tirane 273,600 2024-01-25 2024-01-26 35521010542023 Shpenzime per mirembajtjen e objekteve specifike 2101054-DPCK 2023-Sherbim Mirembatje kompjutera U.P nR. 619 Dt. 23.06.2023 Njoftim Fit Nr. 789/23 Dt. 05.07.2023 Kontrate Nr. 789/28 Dt 28.12.2023 Fature Nr. 406/2023 Dt. 28.12.2023 Situacion Sherbimi Dt. 28.12.2023
    Autoriteti Rrugor Shqiptar (3535) COLOMBO Tirane 117,600 2024-01-23 2024-01-25 153610060542023 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH Blerje Tonera dhe Drame te ndryshem Shkresa Nr.473 Dt 17.01.2024 Fatura 408/2023 dt 29.12.2023, FH nr 35 dt 29.12.2023, PV permbledhes 29.12.2023, PV fondi Limit 29.12.2023, PV marr dorz dt 29.12.23 Shk 10074/1 dt 29.12.23