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 IT-PARTNERS All 7,778,378.00 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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-10-24 2023-10-25 33610171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shpz tranp. kon 1695/5,dt 06.10.2022, ft nr 1035, dt 11.10.2023, pv 11.10.2023
    Administrata Kopshte Cerdhe (3535) IT-PARTNERS Tirane 40,320 2023-10-20 2023-10-23 26921010542023 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPCK 2023-602-sherbim monitorimi me GPS up 467 dt 25.5.2023 njoft fit 584/13 t 29.5.23 kontrate 584/16 dt 2.6.2023 ft 934 dt 21.9.2023 sit sherbimi 21.9.23
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 6,900 2023-10-16 2023-10-17 148521410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim GPS kon ne vazh nr 4262/5 dt 27.04.2023 fat nr 953 dt 26.9.2023,situ nr 5 dt 26.09.2023,pv dt 26.09.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-09-27 2023-09-29 28410171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shpz tranp. kon 1695/5,dt 06.10.2022, ft nr 842,dt 11.09.23, pv 11.09.23
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 6,900 2023-09-22 2023-09-25 130621410012023 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA sHKODER sHERBIM gps KON NE VAZH NR 4262/5 DT 27.04.2023,,FAT NR 818/2023 DT 22..8.2023,situacion nr 4 dt 22.08.2023,pv dt 22.08.2023
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 6,900 2023-08-22 2023-08-23 122321410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim GPS kon ne vazh nr 4262/5 dt 27.04.2023,fat nr 690 dt 25.07.2023,situ nr 3 dt 25.07.2023,,pv dt 25.07.2023
    Universiteti i Tiranes (3535) IT-PARTNERS Tirane 20,860 2023-08-22 2023-08-23 53110110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik TVSH pajisje kompjuteri projekt Trainee, shkrese nr 1686/4 dt 28.7.2023 ft nr 600/2023 dt 11.7.2023 VBA nr 14 dt 11.4.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-08-18 2023-08-21 25510171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp tranp. kon 1695/5,dt 06.10.2022, ft nr 754 dt 7.8.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-08-03 2023-08-04 23110171422023 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp gps.mjete tranp. kon 1519/5, dt 06.10.23, ft nr 567, dt 07.07.23, pv 07.07.23
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 6,900 2023-07-19 2023-07-20 100621410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim GPS kon ne vazh nr 4262/5 dt 27.04.23,,fat nr 548 dt 26.06.23,situ nr 2 dt 26.06.23,pv dt 26.06.23
    Klinika Stomatologjike Universitare Tirane (3535) IT-PARTNERS Tirane 6,000 2023-07-14 2023-07-17 8710130532023 Sherbime te tjera 1013053 KSUT 2023 602- blerje hard disk un nr 15 dt 5.05.2023 ft nr 413 dt 25.05.2023 p.v mar dorz dt 25.05.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-07-10 2023-07-11 19510171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp tranp. kon 1695/5,dt 06.10.2022, ft nr 434, dt 06.06.2023, pv 06.06.23
    Bashkia Shkoder (3333) IT-PARTNERS Shkoder 6,900 2023-06-29 2023-06-30 87421410012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Shkoder Sherbim GPS Up nr 346 dt 24.03.23,,ftese oferte nr 4262/2 dt 28.03.23,Njof fitu nr 4262/3 dt 29.03.2023 kon nr 4262/5 dt 27.4.23,fat nr 420 dt 29.05.2023,pv dt 29.05.23
    Klinika Stomatologjike Universitare Tirane (3535) IT-PARTNERS Tirane 95,000 2023-05-23 2023-05-24 7410130532023 Sherbime te tjera 1013053 KSUT 2023 602- riparim pajisje zyrash ub nr 42 dt 26.04.2021 ft nr 283 dt 26.04.20123 p.v mar dorz dt 26.04.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-05-17 2023-05-19 14010171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp tranp. kon 1695/5,dt 06.10.2022, ft nr 1695,dt 06.10.2022, pv 05.05.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-04-28 2023-05-02 11210171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shpz tranp. kon 1695/5,dt 06.10.2022, ft nr 179 dt 07.04.2023, shkr nr 432/1 dt 20.04.23, pvmd dt 07.04.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-03-30 2023-03-31 8110171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp tranporti(GPS), sipas kon 1695/5,dt 06.10.2022, ft 45,dt 06.03.2023, pv 06.03.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-03-08 2023-03-10 5310171422023 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-602 shp tranporti. kon 1695/5,dt 06.10.2022, shk 465,dt 23.02.2023, pv 06.02.2023, ft 178,dt 06.02.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) IT-PARTNERS Tirane 9,990 2023-02-08 2023-02-17 2410171422022 Shpenzime te tjera transporti 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 pshp tranp. kon 1695/5,dt 06.10.2022, ft nr 20,dt 06.01.2023
    Gjykata e rrethit Berat (0202) IT-PARTNERS Berat 70,100 2022-12-28 2022-12-29 26910290122022 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Berat 1029012, pagese ub nr.16, dt.22.12.2022, fatura nr.1469/2022, dt.23.12.2022, pmd dt.23.12.2022, fh dt.23.12.2022, mirembajtje pajisje kompjuteri