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 DROMEAS ALBANIA All 30,301,760.00 47 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
    Komisioneret Publik (3535) DROMEAS ALBANIA Tirane 15,250 2021-12-15 2021-12-20 22110630042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1063004 Komisioneri Publik 2021, miremb paj zyre, u lik nr 517/1 dt 22.11.2021, ft nr 504/2021, dt 01.12.2021, pv nr 517/2, dt 01.12.2021
    Qendra Botimeve per Diasporen (3535) DROMEAS ALBANIA Tirane 20,450 2021-08-05 2021-08-09 12610870322021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087032, QBD lik materiale pastrimi , ft nr 110 dt 30.07.2021 fh nr 8 dt 30.07.2021 kerkese nr 215 dt 22.07.2021 pv 215/1 dt 26.07.2021 u lik 215/3 dt 2.08.2021
    Autoriteti Rrugor Shqiptar (3535) DROMEAS ALBANIA Tirane 53,333 2021-07-28 2021-08-02 94110060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH dhe T.D Kosto Op.- RRMSP (Proj. i BB) Proj.Miremb.Sig.Rrug. Blerje mobilje per PMU Fat 21/2021 dt 15.06.2021 FH Nr.2 dt 22.06.2021 Proces Verbal dt.17.06.2021 Kontrata dt 14.06.2021 Marreveshja Financiare 8489-Alb
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) DROMEAS ALBANIA Tirane 878,400 2021-07-19 2021-07-26 15110102762021 Shpenz. per rritjen e AQT - orendi zyre 1010276 Agjencia Shqip. e Zhvill. te Investimeve, lik ft blerje orendi zyre, up nr 19 dt 25.06.2021, njoft fit dt 01.07.2021, ft nr 41/2021 dt 09.07.2021, fh dt 09.07.2021, pv md dt 09.07.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DROMEAS ALBANIA Tirane 574,800 2021-06-08 2021-06-15 9810910012021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1091001,KOM MBR DISKRIM lik orendi paisje fat nr 15/2021 dt 14.05.2021 urdh nr 60 dt 29.04.2021 , pv dt 29.04.2021 njoft fitues dt 10.05.2021 pv marrje ne dorezim dt 14.05.2021 fhyrje nr 1 dt 14.05.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) DROMEAS ALBANIA Tirane 97,000 2021-04-16 2021-04-19 7610870132021 Shpenz. per rritjen e AQT - orendi zyre 1087013,ASIG, Lik blerje paisje , shkrese nr 138/3 urdher nr 37 dt 12.04.2021 ft rn 6/2021 dt 12.04.2021 fh nr 16 dt 12.04.2021 pv 138/2 dt 12.04.2021
    Autoriteti i konkurrences (3535) DROMEAS ALBANIA Tirane 883,200 2021-04-09 2021-04-12 69100770012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1077001,A Konkurences,likujd shpenzime blerje paisje Zyrash ,fat nr 5/2021 dt 31.03.2021 fhyrje nr 6 dt 01.04.2021 pv marrje dorez dt 31.03.2021 njoft fitues dt 29.03.2021
    Autoriteti i konkurrences (3535) DROMEAS ALBANIA Tirane 80,000 2021-03-12 2021-03-17 4810770012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1077001,A Konkurences,likujd materiale pastrimi dezifekt fat nr 3/2021 dt 01.03.2021 fhyrje nr 5 dt 08.03.2021 pv marrje dorez dt 08.03.2021 urdh nr 142 dt 11.03.2021
    Qendra Botimeve per Diasporen (3535) DROMEAS ALBANIA Tirane 99,030 2021-03-11 2021-03-16 4410870322021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Botimeve per Diasporen materiale pastrimi urdher nr 93/3 dt 10.03.2021 fat nr 4/2021 fh nr 02 dt 04.03.2021
    Qendra Botimeve per Diasporen (3535) DROMEAS ALBANIA Tirane 119,000 2021-01-28 2021-01-29 1110870322021 Shpenzime per pritje e percjellje 1087032, QBD lik blerje artikuj ft nr 2/2021 dt 25.01.2021 fh n r 1 dt 25.001.2021 kerkese nr 33 dt 20.01.2021 rel 33/1 dt 25.01.2021 pv 33/2 dt 25.01.2021
    Kolegji i Posacem i Apelimit (3535) DROMEAS ALBANIA Tirane 132,000 2020-12-31 2021-01-18 29910630032020 Garanci te tjera, te vitit vazhdim,Te Dala 1063003 Kolegj. Posacem i Apelimit Lik 5% garanci , mobilje dhe paisje te ndryshme, Pv. vleresimi 878 dt 21.12.2020 urdh.pagese 878/1 dt 21.12.2020
    Autoriteti i konkurrences (3535) DROMEAS ALBANIA Tirane 192,000 2020-12-02 2020-12-03 36010770012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1077001 , Konkurrenca, lik blerje paisje zyre u prok nr 404/2 dt 9.11.2020 ft of 10.11.2020 pv 23.11.2020 nj fit 24.11.2020 pv 27.11.2020 ft nr 613 dt 27.11.2020 seri 93880230 fh nr 26 dt 27.11.2020
    Dogana Gjirokaster (1111) DROMEAS ALBANIA Gjirokaster 117,600 2020-11-18 2020-11-19 15710100862020 Shpenz. per rritjen e AQT - orendi zyre 1010086 Dogana Gjirokaster. Karrike rroturuese ,fatura nr. 573, nr.serie 93880091,dt.10.11.2020.Flete hyrje nr. 32,dt.10.11.2020.
    Autoriteti i konkurrences (3535) DROMEAS ALBANIA Tirane 80,000 2020-07-15 2020-07-16 18610770012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1077001 , Konkurrenca,lik materiale pastrim dezinfekti , urdher pagese 265 dt 114/7.2020 ft nr 761 dt 2206.2020 seri 86566520 pv 22.06.2020
    Autoriteti Rrugor Shqiptar (3535) DROMEAS ALBANIA Tirane 230,320 2020-06-30 2020-07-02 56910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh Shkresa Nr 3374 dt 13.05.2020 Fat 365 dt 12.02.2018 ser 49521284 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) DROMEAS ALBANIA Tirane 118,784 2020-06-03 2020-06-09 48710060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 487/10 dt 31.03.2020 Fat 156 dt 10.03.2020 ser 86576724 FH 1 dt 30.03.2020 Marreveshja Financiare 8489-Alb Sipas autorizimit te MFE dt 18.05.2020
    Autoriteti i konkurrences (3535) DROMEAS ALBANIA Tirane 762,000 2020-02-07 2020-02-11 3210770012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1077001 , Konkurrenca,lik blerje paisje u prok nr 36/1 dt 21.01.2020 ft of 21.01.2020 pv 21.01.2020 nj fit 28.01.2020 pv 31.01.2020 ft 31.01.2020 seri 86576524 fh nr 4 dt 31.01.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DROMEAS ALBANIA Tirane 953,044 2020-01-27 2020-01-28 33010890012019 Shpenz. per rritjen e AQT - orendi zyre 1089001 ,KDIMDH, lik shp orendi , up nr 57 dt 28.10.2019 , nj fit 1628/1 dt 4.12.2019 rap 1628/10 dt 5.12.2019 kontr 1628/15 dt 5.12.2019 , ft 939 dt 11.12.2019 seri 76409662 fh nr 21 dt 11.12.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DROMEAS ALBANIA Tirane 1,986,955 2020-01-27 2020-01-28 33110890012019 Shpenz. per rritjen e AQT - orendi zyre 1089001 ,KDIMDH, lik shp orendi , up nr 57 dt28.10.2019 , nj fit 1628/1 dt 4.12.2019 rap 1628/10 dt 5.12.2019 ft 1628/15 dt 5.12.2019 ft 938 dt 11.12.2019 seri 76409661 seri 76409661 fh nr 22 dt 11.12.2019
    Qendra Botimeve per Diasporen (3535) DROMEAS ALBANIA Tirane 40,680 2020-01-16 2020-01-17 11810870322019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087032,lik materiale pastrimi , ft nr 478 dt 2.12.2019 fh 18 dt 2.12.2019 , pv 261/2 dt 2.12.2019 , urdher 261/4 dt 2.12.2019 , ft of 261/5 dt 2.12.2019 pv 261/6 dt 2.12.2019 pv m d 2617 dt 2.12.2019 ,