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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ISEC All 98,972,917.00 30 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) ISEC Tirane 976,800 2019-11-23 2019-11-26 425121010012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Pjese kembimi Up 28331 dt 16.07.2019 Njof fit 28331/2 dt 26.07.2019 kont 28331/15 dt 19.09.2019 Fat 49508185 dt 20.09.2019 fh 22 dt 20.09.2019 pv 20.09.2019
    Bashkia Tirana (3535) ISEC Tirane 969,600 2019-11-23 2019-11-26 424321010012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Pjese kembimi Up 28331 dt 16.07.2019 njof fit 28331/4 dt 02.09.2019 kont 28331/10 dt 19.09.2019 fat 49508184 dt 20.09.2019 fh 23 dt 20.09.2019 pv 20.09.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ISEC Tirane 113,280 2019-09-24 2019-09-26 75010130012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend shpenzime per riparim paisjesh,fat nr 180 dt 04.09.2019 seri 49508181,proc verbal dt 04.09.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ISEC Shkoder 911,357 2019-09-12 2019-09-13 20421410102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 Drejt Ek Arsimit, blerje paisje sistem sigurije, up 91 dt 19.08.2019,ftese of 373/1 dt 19.08.2019,vleres perf 373/2 dt 22.08.2019, njoftim fit 373/8 dt 27.08.19, fat 49508179 dt 30.08.19, fh 4 dt 30.08.19,pcv dorez 383/1 dt 30.8.19
    Nd-ja Tregut Lire (3535) ISEC Tirane 138,000 2019-07-03 2019-07-05 18521010492019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101049, DPTT Vendore lik ft blerje aparat fotogr nr 172 dt 6.6.19 sr 49508173, fh 12 dt 6.6.19, u pr 29.5.19, vendim 114092/5 dt 5.6.19
    Sherbimi mjeko ligjor (3535) ISEC Tirane 936,000 2019-07-02 2019-07-03 13910140442019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014044 Instituti i Mjekesise Ligjore , blerje kompjutera up nr 18 date 28.05.2019 njof fit 06.06.2019 fat nr 173 date 11.06.2019 sr 49508174 fh nr 14 date 11.06.2019
    Bashkia Tirana (3535) ISEC Tirane 3,960,000 2019-05-30 2019-06-03 194721010012019 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Blerje mjete dy rrotak shk.47295 24.12.18 UP 33834 13.09.18 PV 08.10.18 rap permb 33834/3 16.10.19 kont 33834/7 05.11.18 fat.49508149 15.11.18 fh.77 15.11.18 PV 15.11.18
    Nd-ja Tregut Lire (3535) ISEC Tirane 239,880 2019-05-29 2019-05-31 14821010492019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTT Vendore lik ft mat inform nr 169 dt 13.5.19 sr 49508170 fh 10 dt 13.5.19 u pr 7.5.19 fit 13.5.19 pv 13.5.19
    Sherbimi mjeko ligjor (3535) ISEC Tirane 816,000 2019-01-23 2019-01-24 1310140442019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore riparim i pajisjeve kompjuterike up nr 36 date 21.12.2018 njof fit date 28.12.2018 fat nr 155 date 28.12.2018 sr 49508156
    Sherbimi mjeko ligjor (3535) ISEC Tirane 924,000 2018-12-27 2019-01-07 25410140442018 Sherbime te tjera 1014044 INST MJEKS LIGJORE, riparim i serverit up nr 33 date 17.12.2018 fat nr 154 date 21.12.2018 sr 49508155