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 ERZENI/SH All 2,090,686,658.00 110 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
    Bashkia Tirana (3535) ERZENI/SH Tirane 17,700,130 2023-05-11 2023-05-30 174121010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per mob pjs orend nd shk 9 Dritas urdh kr 20404 d 20.5.2021 form njof fit 27436/5 dt 11.8.2022 kont 27436/7 dt 01.9.2022 flet hyr 86 dt 01.11.2022 prcv 01.11.2022 sit nr 1 dt 01.11.2022
    Bashkia Tirana (3535) ERZENI/SH Tirane 17,827,170 2023-05-09 2023-05-12 159621010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per mob me pajisje orendi nd shk 9 vjec 17 shkurti urdh prok 20404 dt 20.5.2021 form njof fit 27436/4 dt 11.8.2022 kont 27436/7 dt 01.9.2022 FH 10 dt 21.12.2022 fat 1360/2022 dt 21.12.2022 prcv dhe st2 21.12.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) ERZENI/SH Tirane 4,320,456 2023-04-05 2023-04-07 4121011612023 Shpenz. per rritjen e AQT - orendi zyre 2101161-AMK 2023-blerje paisje zyrash up 7580 dt 12.12.2022 njoft fit 657 dt 19.1.2023 kontrate 760 dt 25.1.2023 ft 131 dt 23.2022 fh 4 dt 23.2.2023
    Bashkia Tirana (3535) ERZENI/SH Tirane 23,375,776 2023-01-26 2023-01-27 595821010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per pajisje dhe orendi mobilim kontr vazhd 29872/11 dt 18.11.22 sitc perf v29.12.22 f hyrje 124 dt 29.12.22 fat nr 1408/22 dt 29.12.2022(pjesore) pv 29.12.22
    Bashkia Tirana (3535) ERZENI/SH Tirane 24,124,224 2023-01-26 2023-01-27 595921010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik pajisje dhe orendi mobilimi per objekt arsimi parashkoll UP 29872 dt.24.08.22 fnjf 29108/2 dt.07.11.22 kontr 29872/11 dt.18.11.22 pv 28.12.22 sitc nr 1 dt.28.12.2022 f hyrje 122 dt.28.12.22 fat nr 1402/22 dt.28.12
    Administrata Qendrore SHKP (3535) ERZENI/SH Tirane 1,712,160 2023-01-20 2023-01-25 33010101792022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010179 Agj Komb Aftesive, blerje pajisje zyre marreveshje kuader 136/16 date 22.08.2022 kont 713/13 date 07.11.2022 fat nr 1351/2022 date 19.12.2022 fh nr 26 date 19.12.2022
    Bashkia Tirana (3535) ERZENI/SH Tirane 47,557,290 2023-01-16 2023-01-19 574821010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per pajisje dhe orendi te god nga termeti kontr vazhd nr 23913/12 .dt.19.07.22 f.hyrje nr85 dt.17.10.22 fat nr 1114/22 dt.17.10.22 pv marrje dorz dt.17.10.2022
    Bashkia Tirana (3535) ERZENI/SH Tirane 43,388,600 2023-01-13 2023-01-17 574721010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per pajisje dhe orendi kontr vazhd nr 23913/12 dt.19.07.22 f hyrje 84 dt.17.10.22 fat nr 1113/22 dt.17.10.22 pv marrje dorz 17.10.22
    Bashkia Tirana (3535) ERZENI/SH Tirane 43,516,160 2023-01-13 2023-01-17 574521010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per pajisje dhe orendi kontr vazhd nr 23913/12 dt.19.07.22 f hyrje 82 dt.17.10.22 fat nr 1111/22 dt.17.10.22 pv marrje dorz 17.10.22
    Bashkia Tirana (3535) ERZENI/SH Tirane 30,887,050 2023-01-13 2023-01-17 574321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per pajisje dhe orendi kontr vazhd nr 23913/12 dt.19.07.22 f hyrje 80 dt.17.10.22 fat nr 1109/22 dt.17.10.22 pv marrje dorz 17.10.22
    Bashkia Tirana (3535) ERZENI/SH Tirane 30,887,050 2023-01-13 2023-01-17 574421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per pajisje dhe orendi kontr vazhd nr 23913/12 dt.19.07.22 f hyrje 81 dt.17.10.22 fat nr 1110/22 dt.17.10.22 pv marrje dorz 17.10.22
    Bashkia Tirana (3535) ERZENI/SH Tirane 47,684,850 2023-01-13 2023-01-17 574621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik per pajisje dhe orendi kontr vazhd nr 23913/12 dt.19.07.22 f hyrje 83 dt.17.10.22 fat nr 1112/22 dt.17.10.22 pv marrje dorz 17.10.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 21,840,889 2023-01-09 2023-01-11 76510110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.22/12/22 (ZVA Tirane),Fat nr 1367/2022 dt 22/12/22,Fl hy 13 dt 22/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 15,720,406 2022-12-29 2023-01-09 75710110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.23/12/22 (ZVA Fier),Fat nr 1370/2022 dt 23/12/22,Fl hy 30dt 23/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 12,432,497 2022-12-29 2023-01-09 75810110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.27/12/22 (ZVA Durres),Fat nr 1387/2022 dt 27/12/22,Fl hy 29 dt 27/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 11,330,465 2022-12-23 2023-01-04 72910110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.09/12/22 (ZVA Lezhe),Fat nr 1298/2022 dt 09/12/22,Fl hy 25 dt 09/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 2,776,712 2022-12-23 2023-01-04 72810110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.13/12/22 (ZVA Vau Dejes),Fat nr 1321/2022 dt 13/12/22,Fl hy 6 dt 13/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 8,352,257 2022-12-27 2022-12-30 73010110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.16/12/22 (ZVA Shkoder),Fat nr 1334/2022 dt 16/12/22,Fl hy 19 dt 16/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 9,000,209 2022-12-27 2022-12-30 73110110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.19/12/22 (ZVA Vore),Fat nr 1352/2022 dt 19/12/22,Fl hy 13 dt 19/12/22
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ERZENI/SH Shkoder 55,980 2022-12-28 2022-12-29 26510051402022 Materiale per funksionimin e pajisjeve te zyres 1005140 AREB shkoder, blerje orendi per zyra, urdh blerje 83 dt 28.10.22, urdh brend 105 dt 27.12.22, fat 1362/2022 dt 21.12.22, fh 08 dt 21.12.22, akt dorez dt 21.12.22