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.
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  • How much money is paid at certain time intervals
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    •  * 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 Erjon Haska All 42,922,466.00 133 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Erjon Haska Tirane 840,000 2024-01-10 2024-01-11 34010051112023 Uje 1005111 I.S.U.V 2023- 602 blerje kancelari, UP 849 dt 12.10.2023, ft oferte 849/1 dt 13.12.2023, nj fituesi dt 13.12.2023, fature nr.33/2023 dt 27.12.2023, FH nr.91 dt 28.12.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 772,800 2024-01-05 2024-01-08 11710170112023 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti ushtarak Shkoder,Shpenz mirembajtje pajisje nderlidhje, up nr 46 + ft per oferte nr 210/2 dt. 01.12.2023, klas perf dt. 04.12.2023, njoft fit dt. 11.12.2023, fat nr 31/2023 dt. 21.12.2023, fh nr 7 dt. 21.12.2023, pv dt. 21.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 118,800 2023-12-18 2023-12-21 31510630022022 Elektricitet 1063002 KPK - licensim i paisjes e konfigurim ,memo nr 552 dt 09.02.23,UP nr 28 prot 552/1 dt 09.02.23,pv nr 552/2 dt 11.12.23,fat nr 28 dt 12.12.23
    Reparti Ushtarak Nr.6620 Tirane (3535) Erjon Haska Tirane 772,800 2023-12-11 2023-12-14 50810170902023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090 reparti 6620 Riparim pajisje up 23.10.2023 ft of 23.10.2023 nj fit 3.11.2023 ft 27 dt 9.11.2023
    Nd-ja Tregut Lire (3535) Erjon Haska Tirane 34,800 2023-10-27 2023-10-30 26721010492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 - DPTTV 2023 -lik blerje materiale informatike up 199985/2 dt 12.10.2023 njoft fit 199985/9 dt 20.10.23 ft 26 dt 23.10.2023 fh 31 dt 23.10.23
    Drejtoria Rajonale Mjedisit Tirane(3535) Erjon Haska Tirane 59,940 2023-10-12 2023-10-16 10310260812022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026081 Agjencia Rajonale Mjedisit, lik materiale pastrimi, up nr 27 dt 16.8.2023 ft nr 19/2023 dt 1.9.2023 fh nr 4 dt 1.9.2023
    Reparti Ushtarak Nr.1030 Berat (0202) Erjon Haska Berat 352,800 2023-09-27 2023-09-28 8510170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, u prok 20 dt 03.08.2023 fature 21 dt 05.09.2023 p berbal md 05.09.2023 materiale zbulimi
    Instituti i Femijeve qe nuk shikojne (3535) Erjon Haska Tirane 688,800 2023-08-08 2023-08-09 8510110512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx. qe s'shikojne 2023 lik sherbim riparim printeri brajl, up nr 9 dt 10.7.2023 ft oferte dt 12.7.2023 njof fituesi dt 18.7.2023 ft nr 16/2023 dt 27.7.2023 pvmd dt 27.7.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 376,800 2023-07-31 2023-08-01 6310170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr. 1010 Shkoder, Blerje mat baze stervitjeje , up nr 172 + ft per oferte nr 738/2 dt. 17.05.2023, klas perf dt. 18.05.2023, njoft fit dt. 26.05.2023, fat nr 8/2023 dt. 06.07.2023, fh nr 1 dt. 06.07.2023, pv dt. 06.07.2023
    Shkolla Luigj Gurakuqi (3535) Erjon Haska Tirane 712,800 2023-06-23 2023-06-29 7021018142023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje kompjutera dhe printera up 102 dt 25.5.2023 njoft fit 31.5.2023 ft 7 dt 5.6.2023 fh 9 dt 5.6.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 388,800 2023-05-29 2023-05-30 4310170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder Blerje mat nderlidhje, up nr 131+ ft per oferte nr 577/2 dt. 07.04.2023, klas perf dt. 20.04.2023, njoft fit dt. 24.04.2023, fat nr 6/2023 dt. 23.05.2023, fh nr 3 dt. 23.05.2023, pv dt. 23.05.2023
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 119,880 2023-05-24 2023-05-25 10910630022022 Te tjera materiale dhe sherbime speciale 1063002 KPK - miremb dhe riaktivizim i modulit te hyrje-daljeve, memo nr 554 dt 09.02.23, uprok nr 30 dt 09.02.23, pvmd nr 554/2 dt 19.05.2023, ft nr 5 dt 19.05.23
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 388,800 2023-05-17 2023-05-18 3510170112023 Shpenzime per mirembajtjen e paisjeve te zyrave Rep ushtarak, shpenz per mirembaj e pajis te nderlidhjes , up nr 136 + ft per oferte nr 582/2 dt. 07.04.23, klas perfund dt. 20.04.23, njoft fit nga APP dt. 24.04.23, fat nr 3/2023 dt. 27.04.23, sit FV nr 1 dt. 27.04.23, pv 27.04.23
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 388,800 2023-05-15 2023-05-16 3410170112023 Materiale per funksionimin e pajisjeve te zyres Rep ushtarak nr. 1010 ,mat per funks e pajis te zyres , up nr 129 + ft per oferte nr 575/2 dt. 07.04.2022, klas perfund dt. 20.04.2023, njoft fit nga APP dt. 24.04.2023, fat nr 4/2023 dt. 27.04.2023, fh nr 1 dt. 27.04.2023, pv 27.04.2023
    Instituti i Femijeve qe nuk shikojne (3535) Erjon Haska Tirane 120,000 2023-01-04 2023-01-23 16710110512022 Shpenzime per mirembajtjen e objekteve specifike Inst.Nx. qe s'shikojne 2022 materiale elektrike, up nr 24 dt 27.12.2022 ft nr 2/2022 dt 28.12.2022 fh nr 23 dt 28.12.2022 pv dt 28.12.2022
    Reparti Ushtarak Nr.1030 Berat (0202) Erjon Haska Berat 472,800 2022-12-29 2022-12-30 13410170132022 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 45 dt 15.12.2022 ftesa per oferte 1122/5 dt 15.12.2022 fatura 1/2022 dt 23.12.2022 flete hyrja 17 dt 23.12.2022 pvmd 23.12.2022 materiale per nderlidhje
    Reparti Ushtarak Nr.6620 Tirane (3535) Erjon Haska Tirane 736,800 2022-12-22 2022-12-28 57010170902022 Pajisje, materiale dhe sherbime ushtarake 1017090, reparti 6620, matriale dhe pajisje up 6.12.2022 ft of 6.12.22 ft 70 dt 14.12.22 fh 4 dt 14.12.22
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 120,000 2022-12-09 2022-12-12 22710630022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002 Komisioni i Pavarur i Kualifikimit - 602 mirembajtje serveri, uprok nr82 dt 26.7.22, relac dt 30.11.22, ft nr 69 dt 01.12.22, pv dt 2.12.22
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 280,800 2022-11-25 2022-11-30 67110170312022 Libra dhe publikime profesionale SHPENZIME PER MCU FAT NR 63 26.10.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Biblioteka kombetare (3535) Erjon Haska Tirane 11,760 2022-11-16 2022-11-18 30710120252022 Kancelari Bibloteka e Kombetare 1012025 likujd kanceleri fat nr 64/2022 dt 28.10.2022 urdh prok nr 156 dt 24.10.2022 njoft fit nr 848/5 dt 27.10.2022