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 IVA ELEKTRONIK All 120,690,041.00 59 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
    Dega e Kujdesit Paresor Lushnje (0922) IVA ELEKTRONIK Lushnje 5,000 2023-02-17 2023-02-20 2910130122023 Te tjera materiale dhe sherbime speciale 1013012 NJ.V.K.SH Lushnje, Sa likujd.Kontroll teknik i kases fiskale per vitin 2023 sipas fat.fisk.nr.301,dt.12.02.2023,situac.sherb.dt.07.02.2023,Urdh.Bl.dt.07.02.2023,pcv.fon.lim.dt.07.02.2023
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 18,000 2023-02-06 2023-02-07 2710130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil kolaudim kase fat nr 9/2023 up nr 340 dt 10.01.2023
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 738 2023-01-31 2023-02-01 1810130222023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje program fiskalizimi per recepsionet V.2022 sipas fat.nr.655,dt.20.4.2022,,Pcv.marr.dorez.dt.20.4.2022, Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 13,540 2023-01-06 2023-01-09 83110130222022 Shpenzime per te tjera materiale dhe sherbime operative 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje program fiskalizimi per recepsionet, fat.nr.3194 dt.29.12.2022, PV fituesi dt.29.12.2022, ur.blerje nr.2023 dt.29.12.2022
    Spitali Lushnje (0922) IVA ELEKTRONIK Lushnje 14,022 2022-05-26 2022-05-27 31210130222022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013022 Spitali Ihsan Cabej Lushnje per sa lik Shpenzime blerje program fiskalizimi per recepsionet, fat.fisk.nr.655 dt.20.04.2022,PV dt.20.04.2022,shkr.nr.15/3 dt.01.02.2022, ur.prok.nr.471 dt.04.04.2022
    Dega e Kujdesit Paresor Lushnje (0922) IVA ELEKTRONIK Lushnje 29,280 2022-05-11 2022-05-13 8510130122022 Sherbime te tjera 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.11,dt.12.04.2022 Bl. kase fiskale sipas fat. fisk nr.1702,dt.05.05.2022,f.hyrje nr.9, dt.05.05.2022, Pcv marr.dorez.dt.05.05.2022
    Sp. Devoll (1505) IVA ELEKTRONIK Devoll 2,400 2022-03-18 2022-03-23 6210130672022 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI DEVOLL PAGESE PER SHPENZIME MIREMBAJTJE E PASIJEVE TE ZYRES NR FAT 59 DT 17.03.2022
    Sp. Kolonje (1514) IVA ELEKTRONIK Kolonje 3,600 2022-03-16 2022-03-17 6910130722022 Sherbime te tjera 1013072 spitali kolonje shpenz per sherbime te tjera ,urdher nr 16 dt 10.03.2022,kerkese per crregjistrim nr 2183 dt 10.03.2022,lik i fat nr 56/2022 dt 10.03.2022
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 22,990 2022-03-08 2022-03-09 9310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI PAGESE PER FISKALIZIMIN E KASES FAT NR 1151 DT 04.03.2022
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 22,990 2022-03-08 2022-03-09 9210130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI PAGESE PER FISKALIZIMIN E KASES FAT NR 1152 DT 04.03.2022
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 101,400 2022-02-22 2022-02-24 10810130162022 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Civil blerje kasa fiskale fat nr 79/2022 fh nr 1 dt 14.02.2022 miratim msh 85/194 dt 30.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IVA ELEKTRONIK Tirane 9,989,100 2021-11-05 2021-11-09 88310100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-Blerje sherbim automatizimi, sipas kon ne vazhdim 3815, dt 18.08.2020, shkrese AKSHI 6054/1 date 27.07.2021, ft nr 2834 date 20.09.2021, raporti i mirembajtjes date 20.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IVA ELEKTRONIK Tirane 9,989,100 2021-09-13 2021-09-14 75010100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-Blerje sherbim automatizimi, sipas kon ne vazhdim 3815, dt 18.08.2020, shkrese AKSHI 4267/1 date 27.07.2021, ft nr 1891 date 18.08..2021, raporti i mirembajtjes date 18.08.2021
    Agjensia Telegrafike Shqiptare (3535) IVA ELEKTRONIK Tirane 2,400 2021-09-03 2021-09-07 23510310012021 Te tjera materiale dhe sherbime speciale 1031001-Agjensia Telegrafike Shqiptare-602-lik sherbim dhe materiale speciale,kerkers 427 dt 13.7.21 fat dt 24.08.2021 nr 2040/2021, urdher titullari per lik. 2.09.2021 nr prot. 514,fh 15 dt 24.08.21
    Aparati Drejt.Pergj.Tatimeve (3535) IVA ELEKTRONIK Tirane 9,989,100 2021-08-05 2021-08-06 66510100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-Blerje sherbim automatizimi, sipas kon ne vazhdim 3815, dt 18.08.2020, shkrese AKSHI 4267/1 date 27.07.2021, ft nr 446 date 21.06..2021, raporti i mirembajtjes date 18.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IVA ELEKTRONIK Tirane 9,989,100 2021-08-05 2021-08-06 66410100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-Blerje sherbim automatizimi, sipas kon ne vazhdim 3815, dt 18.08.2020, shkrese AKSHI 4930/1 date 27.07.2021, ft nr 1179, date 19.07.2021, raporti i mirembajtjes date 19.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IVA ELEKTRONIK Tirane 9,989,100 2021-06-08 2021-06-10 44810100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-Blerje sherbim automatizimi, sipas kon ne vazhdim 3815, dt 18.08.2020, shkrese AKSHI 3419/1, date 27.05.2021, ft nr 109,date 18.05.2021, raporti i mirembajtjes date 18.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IVA ELEKTRONIK Tirane 9,989,100 2021-06-08 2021-06-10 44910100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-Blerje sherbim automatizimi, sipas kon ne vazhdim 3815, dt 18.08.2020, shkrese AKSHI 2743/1, date 27.05.2021, ft nr 70,date 19.04.2021, raporti i mirembajtjes date 19.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IVA ELEKTRONIK Tirane 9,989,100 2021-06-02 2021-06-03 42510100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-Blerje sherbim automatizimi, sipas kon ne vazhdim 3815, dt 18.08.2020, shkrese AKSHI 1685/1, date 20.04.2021, ft nr 1, dt 18.03.2021, raport mujor 18.03.2021
    Sp. Devoll (1505) IVA ELEKTRONIK Devoll 6,000 2021-04-19 2021-04-20 6110130672021 Sherbime te tjera SPITALI DEVOLL PAGESE PER SHERBIME TE TJERA KOLAUDIOM KASE NR FAT 2 DT 23.03.2021