Treasury Transactions 2019-2025

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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 INPLY All 321,569,868.00 64 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
    Aparati Qendror INSTAT (3535) INPLY Tirane 110,400 2023-02-06 2023-02-07 4310500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik instalim panel elektrik,kerkese 1673 dt 26.9.2022,urdher 59 dt 13.12.2022,proc verb 15.12.2022,fat 66/2022 dt 22.12.2022
    Ndermarja e punetoreve nr. 2 (3535) INPLY Tirane 4,316,640 2023-01-11 2023-01-12 37721011552022 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPRNdricimit Publik-Blerje mjete transporti up 1946/3 dt 14.7.2022 njoft fit 1946/9 dt16.9.2022 kontrate 1946/11 dt 27.9.2022 ft 64 dt 21.12.2022 fh 3 dt 21.12.2022
    Ndermarja e punetoreve nr. 2 (3535) INPLY Tirane 17,266,560 2023-01-11 2023-01-12 37821011552022 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPRNdricimit Publik-Blerje mjete transporti up 1946/3 dt 14.7.2022 njoft fit 1946/9 dt16.9.2022 kontrate 1946/11 dt 27.9.2022 ft 63 dt 21.12.2022 fh 2 dt 21.12.2022
    Autoriteti Rrugor Shqiptar (3535) INPLY Tirane 116,400 2023-01-05 2023-01-11 180410060542022 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shpenzime blerje vaj, filtra, bateri auto per automjetet Shkresa Nr. 12048/2 dt. 29.12.2022, fat 67/2022 dt 23.12.2022, FH nr.14 dt 23.12.2022, PV fondi limit nr. 12048/1 dt 21.12.2022, PV marrje ne dorezim nr.23.12.2022.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INPLY Tirane 36,223,800 2023-01-05 2023-01-11 142910100012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Min.Fin.Blerje paj/mater repar kuzhi, pastic Fat.58/2022,dt 15.12.2022, proces-verb dt 22.12.2022, pv dorez dt 15.12.22, shkrese nr.23082 dt 16.12.2022,kontr vazhd nr 16179/13 dt 15.11.2022.
    Autoriteti Rrugor Shqiptar (3535) INPLY Tirane 292,800 2023-01-06 2023-01-11 181210060542022 Pjese kembimi, goma dhe bateri 1006054 ARRSH "Shpenzime blerje vaj, filtra, bateri auto per automjetet" Shk 12062/4 dt 29.12.22 ft 27.12.22 UP 300 dt 21.12.22 PV Fond limit 12062/1 dt 21.12.22 PV marrje ne dorezim 27.12.22
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 10,903,278 2022-12-29 2022-12-30 62421011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje materiale mimbajtje paisje elektroshtepiake i up 1/28 dt 18.8.2020 njoft fit 28/5 dt 4.112020 kontrate 5047/1 dt 15.11.2022 ft 59 dt 16.12.2022 fh 59 dt 16.12.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 2,949,600 2022-12-29 2022-12-30 63121011562022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156-DPOP-2022-602-blerje vegla pune up 1373/4 dt 19.9.2022 nj fit 1373/8 dt 1.11.2022 kontrate 1373/10 dt 9.11.2022 ft 53 dt 24.11.2022 fh 3 dt 25.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) INPLY Tirane 16,794,000 2022-12-15 2022-12-16 46110140482022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejtoria e Pergjithshme e Burgjeve blerje pajisje logjistike njof fit 16.08.2022 kont nr 7915/15 date 21.09.2022 fat nr 54/2022 date 30.11.2022 fh nr 14 date 05.12.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 234,000 2022-11-18 2022-11-21 54321011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,202-602-blerje materiale mirmb per paisje elektrike up 1/18 dt 18.8.20 njoft fit 28/5 dt 4.11.20 mk 28/9 dt 16.11.20 kontrate 3382/1 dt 30.8.2022 ft 45 dt 27.10.22 fh 18 dt 27.10.22 pv 27.10.22
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 1,530,600 2022-11-18 2022-11-21 54421011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,202-602-blerje materiale mirmb p elektrike up 1/28 dt 18.8.20 njoft fit 28/5 dt 4.11.20 mk 28/9 dt 16.11.20 kontrate 4396/2 dt 13.10.2022 ft 46 dt 28.10.2022 fh 19 dt 28.10.2022 pv 28.10.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 7,409,640 2022-10-26 2022-10-27 51121011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,202-602-blerje materiale mirmb per paisje elektrike up 1/18 dt 18.8.20 njoft fit 28/5 dt 4.11.20 mk 28/9 dt 16.11.20 kontrate 3382/1 dt 30.8.2022 ft 36 dt 16.9.2022 fh 16 dt 17.9.2022 pv 17.9.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 5,080,860 2022-09-23 2022-10-14 43321011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale mirmbajtje loti 1 up 1/28 dt 18.8.2020 njoft fit 28/2 dt 10.9.2020 mk 28/9 dt 4.11.2020 kontrate 2342/1 dt 7.6.2022 ft 30 dt 14.7.2022 fh 11 dt 14.7.2022 pv 14.7.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 39,600 2022-09-23 2022-09-26 43421011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale mirmbajtje loti 1 up 1/28 dt 18.8.2020 njoft fit 28/2 dt 10.9.2020 mk 28/9 dt 4.11.2020 kontrate 2342/1 dt 7.6.2022 ft 31 dt 15.7.2022 fh 12 dt 15.7.2022 pv 15.7.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 7,051,632 2022-07-13 2022-07-18 32821011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale mirmbajtje loti 1 up 1/28 dt 18.8.2020 njoft fit 28/2 dt 10.9.2020 mk 28/9 dt 4.11.2020 kontrate 2342/1 dt 7.6.2022 ft 28 dt 9.6.2022 fh 8 dt 10.6.2022 pv 10.6.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 3,662,148 2022-07-13 2022-07-18 32921011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,602-blerje materiale mirmbajtje loti 1 up 1/28 dt 18.8.2020 njoft fit 28/2 dt 10.9.2020 mk 28/9 dt 4.11.2020 kontrate 2342/1 dt 7.6.2022 ft 29 dt 21.6.2022 fh 9 dt 22.6.2022 pv 22.6.2022
    Nd-ja Punetore Nr.1 (3535) INPLY Tirane 6,851,379 2022-06-16 2022-06-17 7721011462022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101146, DPPeGjelberimit 2022-602-blerje materiale dhe vegla pune up 451/3 dt 8.3.2022 kontrate 451 dt 29.4.2022 ft 18 dt 19.5.2022 fh 8 dt 19.5.2022 pv 940 dt 19.5.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 950,400 2022-05-27 2022-05-30 22321011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-Blerje materiale elektrike up 28 dt 18.8.2020 njof fit 28/5 dt 04.11.2020 mk 28/9 dt 16.11.2020 kontate 1404/1 dt 06.4.2022 ft 16 dt 15.4.2022 fh 5 dt 15.4.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 41,040 2022-05-27 2022-05-30 22421011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike 2022-602-Blerje materiale elektrike up 28 dt 18.8.2020 njof fit 28/5 dt 04.11.2020 mk 28/9 dt 16.11.2020 kontate 1404/1 dt 06.4.2022 ft 17 dt 28.4.2022 fh 6 dt 29.4.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 261,000 2022-05-20 2022-05-23 20421011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOPublike ,2022-602-blerje materiale elektrike up 28 dt 18.08.2020 njf fit 28/5 dt 04.11.2020 mk 28/9 dt 16.11.2020 kontrate 614/1 dt 18.02.2022 ft 15 dt 30.03.2022 fh 3 dt 30.03.2022 pv 30.03.2022