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 Elvis Hajdëraj All 104,185,768.00 319 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
    Q.Form. Profes. Nr.4 Tirane (3535) Elvis Hajdëraj Tirane 352,800 2024-09-13 2024-09-17 9910121282024 Materiale dhe pajisje labratorik e te sherbimit publik 1012128,Q For Nr 4,lik mater rrjet interneti,urdh prok nr 358 dt 8.08.2024,njof fit dt 13.08.2024,fat nr 134 dt 27.08.2024,fl hyr nr 19 dt 27.08.224,proc verb dorezim dt 27.08.2024
    Agjencia e Rinise (3535) Elvis Hajdëraj Tirane 28,800 2024-09-11 2024-09-12 14321018242024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101824 AGJENS RINISE 2024-riparim printeri akt konst 1 dt 2.9.2024 up 12 dt 2.9.2024 pv vl 3.9.2024 ft 141 dt 6.9.2024 pv 6.9.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Elvis Hajdëraj Shkoder 892,800 2024-09-11 2024-09-12 12610170112024 Materiale per funksionimin e pajisjeve te zyres Reparti ushtarak nr 1010 Shkoder, mat per funksionimin e pajisjeve te zyres,UP 230 dt 19.07.24,ft of 1636/2 dt 19.07.24,klas perf dt 20.07.24,nj fit dt 09.08.24,fat 137 dt 02.09.24, FH 11 dt 02.09.24,pcv 11 dt 02.09.24,sit 1 dt 02.09.24
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajdëraj Tirane 119,400 2024-08-29 2024-08-30 11810141062024 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik perditesim informacion WEB, up nr 293/1 dt 30.7.2024 pvmd nr 293/6 dt 12.8.2024 ft nr 127/2024 dt 12.8.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Elvis Hajdëraj Tirane 892,800 2024-08-05 2024-08-06 21010051392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1005139 A.R.E.B 2024 - blerje pajisje kompjuterike, UP nr 9 dt 26.06.24, ftese oferte nr 1364/3 dt 26.06.24, njoft fituesi nr 1364/4 dt 08.07.24, fature nr 121 dt 23.07.24, FH nr 7 dt 23.07.24, pv dorezimi dt 23.07.24
    Sherbimi mjeko ligjor (3535) Elvis Hajdëraj Tirane 412,800 2024-07-22 2024-07-23 13510140442024 Materiale per funksionimin e pajisjeve te zyres 1014044   Instituti i Mjekesise Ligjore, lik Blerje boje dhe drum printeri, up nr 5188/3 dt 20.5.2024 ft oferte nr 5188/4 dt 20.5.2024 njof fituesi dt 5.6.2024 ft nr 89/2024 dt 19.6.2024 fh nr 4 dt 19.6.2024
    Bashkia Lushnje (0922) Elvis Hajdëraj Lushnje 29,040 2024-07-19 2024-07-22 64521290012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129001 Bashkia Lushnje,Sa lik.Clirim garanci per ob:Bl.kompjutera per Bashkine Lushnje,Shk.per c'ngurtesim garancie nr.2363,dt.12.3.2024,fat.nr.74837716,dt.4.5.2020,f.h.nr.17,dt.4.5.2020,Pcv marr.drz.dt.4.5.2020,Urdh.prok.nr.8,dt.4.3.2020
    Burgu 302 Tirane (3535) Elvis Hajdëraj Tirane 184,800 2024-07-18 2024-07-19 12410140102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 B M Peza,lik mat per mirembajtje pajisje tekn., kerkese nr 2530 dt 18.06.24, uprok nr 2530/2 dt 21.06.24, nj fit dt 27.06.24, pvpm nr 2530/4 dt 02.07.24, fh nr 48 dt 02.07.24, ft tat. nr 102 dt 02.07.24
    Gjykata e rrethit Lezhe (2020) Elvis Hajdëraj Lezhe 57,600 2024-07-18 2024-07-19 16210290272024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA LEZHE LIK FAT.100 DT.29.06.2024,URDH 11 DT.27.06.2024,FHYRJE 14 DT.30.06.2024 BLERJE PAJISJE DHE MIRMBAJTJE SISTEMI I SIGURISE NE INSTITUCION
    Q.Form. Profes. Nr.1 Tirane (3535) Elvis Hajdëraj Tirane 118,800 2024-07-17 2024-07-18 7910121272024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012127 Q Form prof nr 1,lik rip elektrike,urdh prok nr 12 dt 4.07.2024,proc verb dt 8.07.2024,fat nr 112 dt 8.07.2024,situac dt 8.07.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajdëraj Tirane 119,000 2024-07-12 2024-07-16 8710141062024 Materiale per funksionimin e pajisjeve te zyres 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik aksesore dhe materiale TIK, up nr 215/1 dt 4.6.2024 pvmd nr 215/6 dt 3.7.2024 ft nr 104/2024 dt 3.7.2024 fh nr 8 dt 3.7.2024
    Dogana Shkoder (3333) Elvis Hajdëraj Shkoder 482,400 2024-07-11 2024-07-12 9610100822024 Shpenz. per rritjen e AQT - fotokopje Dogana Shkoder,Blerje pajisje zyre, up nr 695/2 + ft per oferte nr 695/4 dt. 14.06.2024, klas perf dt. 21.06.2024, njoft fit dt. 21.06.2024, fat nr 97/2024 dt. 28.06.2024, fh nr 1 dt. 28.06.2024, pv  dt.28.06.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 520,800 2024-07-09 2024-07-10 58910170312024 Materiale per funksionimin e pajisjeve te zyres 1017031/REP USHTARAK  FAT 87 TONERA
    Shkolla Luigj Gurakuqi (3535) Elvis Hajdëraj Tirane 119,856 2024-06-26 2024-06-27 6821018142024 Materiale per funksionimin e pajisjeve te zyres 2101814-shkolla Luigj  Gurakuqi 2024-lik mat per funks e pajisjeve te zxyres up 99 dt 20.05.2024 pv of 27.05.2024 ft 75 dt 3.06.2024 fh 6 dt 30.6.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 208,800 2024-06-21 2024-06-24 51510170312024 Materiale per funksionimin e pajisjeve te zyres /1017031/REP USHTARAK FAT 79 MAT PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Komuna Klos (0625) / Bashkia Klos (0625) Elvis Hajdëraj Mat 300,000 2024-06-18 2024-06-20 64026540012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuterike per administraten.Urdh.Prok.Nr.9 Dt.14.05.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.73/2024 Dt.28.05.2024.Fl.Hyrje Nr.20 Dt.28.05.2024.Proc.verb.marre dorez.Dt.28.05.2024.
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 19,920 2024-06-11 2024-06-13 14210120252024 Shpenzime per te tjera materiale dhe sherbime operative 1012025 Biblioteka - blerje HDD te jashtem, pv emergjence nr 4 dt 28.05.2024, fat nr 74/2024 dt 28.05.2024, FH nr 17 dt 28.05.2024, PVMD dt 28.05.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Elvis Hajdëraj Tirane 120,000 2024-06-06 2024-06-07 5210050402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040 E.Sh.F.F 2024 - mirmbajtje pajisje kompjuterike, kerkesa per mirmbajtje dt 15.05.2024, urdher nr 23 dt 29.05.2024, fature nr 71 dt 23.05.2024, proc verb dorezimi dt 23.05.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 916,800 2024-05-27 2024-05-28 43910170312024 Shpenzime per te tjera materiale dhe sherbime operative /1017031/REP USHTARAK  FAT 60 BLERJE LICENSE
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajdëraj Tirane 484,800 2024-05-14 2024-05-16 14310171222024 Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670, 2024  Blerje materiale mirembajtje kazermash Up 102 dt 8.4.2024 Ft of 2233/5 dt 8.4.2024 Nj fit 22.4.2024 Ft 55 dt 23.4.2024 Fh 2 dt 23.4.2024