Treasury Transactions 2019-2024

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Transactions Value:

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 EURO INFORM All 75,213,643.00 177 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
    Klubi Skenderbeu (1515) EURO INFORM Korçe 120,000 2023-12-20 2023-12-21 26121220092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122009 KLUBI SKENDERBEU KORCE FONI PER AKTIVITETET SPORTIVE URDHER PROKURIMI NR.18 DT.22.11.2023,PROCESVERBAL DT.24.11.2023.FAT.NR.1482/2023 DT.07.12.2023,F.H.NR.83 DT.07.12.2023
    Dogana Lezhe (2020) EURO INFORM Lezhe 15,000 2023-12-13 2023-12-14 16510100952023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA LEZHE LIK FAT.1408 DT.21.11.2023,PROC VERBAL DT.20.11.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) EURO INFORM Tirane 23,760 2023-12-06 2023-12-11 16410170852023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017085%reparti 6004,2023 pajisje up 16.11.23 ft of 21.11.23 ft 1428 dt 24.11.23 fh 24.11.23
    Reparti Ushtarak Nr.6660 Tirane (3535) EURO INFORM Tirane 401,880 2023-11-22 2023-12-01 15610170852023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017085%reparti 6004,2023 pajisje up 17.10.2023 ft of 25.10.2023 nj fit 10.11.2023 ft 1370 dt 10.11.23 fh 10.11.2023
    Dega e Kujdesit Paresor Korce (1515) EURO INFORM Korçe 821,160 2023-11-24 2023-11-30 27310130092023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAJISJE KOMPJUTERI U.P NR.42 DT 15.11.2023,FTESE PER OFERTE DT.15.11.2023, NJOFTIM FIT.DT.17.11.2023 ,FAT. NR.1407/2023 DT.21.11.2023, F.H NR.03 DT.21.11.2023, P.V M.DOREZ DT 21.11.2023
    Bashkia Korce (1515) EURO INFORM Korçe 328,440 2023-11-13 2023-11-14 111321220012023 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) MATERIALE PER FUNKSIONIMIN E PAJISEVE TE ZYRES,U.P NR.652 DT 29.06.2023,BUL. NR.82 DT 02.10.2023,KONTR. DT 09.10.2023, FAT. NR.1214/2023 DHE F.H NR.66 DHE P.V.M.D. DT 19.10.2023
    Agjencia Shtetërore për Shpronësim (3535) EURO INFORM Tirane 84,000 2023-11-07 2023-11-09 13610061872023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023 Agjen Shtet per Shpron.1006187, lik ft sherb mirmb pajisje zyre, pv dt 18.09.2023, ft nr 1032/2023 dt 18.09.2023
    Agjencia e Zhvillimit te Territorit EURO INFORM Tirane 117,360 2023-11-06 2023-11-07 12710870282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028,AZHT,602-lik materiale elektrike kerk 26.10.2023 pv 30.10.2023 pvmd 3.11.2023 ft 3.11.2023 nr 1319 fh dt 3.11.2023
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 120,000 2023-10-16 2023-10-18 10110112052023 Sherbime telefonike 1011205 Agjensia Sherb Sportit 2023 ,Lik riparime kompj , UP nr.8 dt 11.9.23 , pv dt 11.10.23 , ft nr.1181/2023 dt 12.10.23
    Bashkia Gjirokaster (1111) EURO INFORM Gjirokaster 1,127,880 2023-10-11 2023-10-12 87121150012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2115001,Bashkia Gjirokaster. Mobilim i kinemase multifunksionale Try Gjirokaster.Fatura nr. 108, dt.25.09.2023.Flete hyrje nr. 42,dt.25.09.2023.Kontrate nr. 7880,dt. 22.08.2023.
    Reparti Ushtarak Nr.6001 Tirane (3535) EURO INFORM Tirane 221,880 2023-10-09 2023-10-11 28410170872023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017087% reparti 6002,2023 pajisje up 7.7.23 ft of 7.7.23 ft 911 dt 24.7.23 fh 24.7.2023
    Dogana Lezhe (2020) EURO INFORM Lezhe 209,160 2023-10-03 2023-10-04 13110100952023 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA LEZHE LIK FAT.1083 DT.25.09.2023,URDH PROK 3 DT.14.09.2023,NJOF FITUES DT.20.09.2023,FHYRJE 7 DT.25.09.2023 BLERJE PAJISJE KOMPJUTERIKE
    Agjencia e Zhvillimit te Territorit EURO INFORM Tirane 115,200 2023-09-19 2023-09-22 9610870282023 Materiale per funksionimin e pajisjeve te zyres 1087028,AZHT,602-lik materiale zyre kerk 22.08.2023 pv 28.08.2023 pvmd 11.09.2023 ft 11.09.2023 nr 1013 fh nr 5 dt 11.09.2023
    Sp. Kolonje (1514) EURO INFORM Kolonje 83,880 2023-08-01 2023-08-02 20210130722023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per rritjen e AQT paisje komp. UKB nr.11 dt.11.07.2023, lik.fat.nr.984/2023 dt.21.07.2023, fl.hyrje nr. 13 dt.21.07.2023, proc.verb.marrje ne dore.dt.21.07.2023
    Bashkia Prenjas (0821) EURO INFORM Librazhd 1,511,880 2023-06-29 2023-06-30 39221530012023 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIK FAT NR 669/2023 DATE 29.05.2023,FH NR 36/2023PROC VERBAL I MARRJES NE DORZIM DATE 29.05.2023,KONT NR 1403 DT 25.05.2023,PER BLERJE KOMPJUTERASH DHE PAISJE KOMJ.,MIRMBAJTJE RRJETI KOMPJUTERIK.
    Federata e Pingpong (3535) EURO INFORM Tirane 30,000 2023-05-11 2023-05-15 1210112212023 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2023 ,lik per riparim komp , UP nr.2 dt 11.4.23 , pv dt 20.4.23 , ft nr.510/2023 dt 20.4.23
    Federata Shqipetare e Notit (3535) EURO INFORM Tirane 50,000 2023-05-12 2023-05-15 3010112082023 Transferta per klubet dhe asociacionet e sportit 1011208 Fed E Notit 2023 , lik riparime kompj , UP nr.5 dt 28.2.23 , pv dt 3.4.23 , ft nr.419/2023 dt 3.4.23
    Komisioni Qendror i Zgjedhjeve (3535) EURO INFORM Tirane 120,000 2023-03-20 2023-03-24 17210730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602- blerje lishence per transmetim up nr 29 dt 16.03.2023 p.v nr 1656/1 dt 17.03.2023 ft nr 343/2022 dt 16.03.2023
    Qendra Sociale "Strehëza Tiranë" (3535) EURO INFORM Tirane 323,880 2023-01-17 2023-01-23 9421018192022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101819 Qendra Streheza, 231-blerje pajisje kompjuterike, up 83,dt 29.06.2022, ft of 84,dt 29.06.2022, ft nr 388,dt 07.07.2022, fh 7/1,dt 07.07.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) EURO INFORM Tirane 425,880 2022-12-29 2022-12-30 27910870342022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087034, AKPT,-pajisje komp up 1581/02 dt 12.12.2022 ft of 12.12.2022 pv vl of 13.12.2022 urdh dt13.12.2022 pvmd 20.12.2022 ft 1496/2022 dt 20.12.2022 fh 73 dt 20.12.2022