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 Inside System Touch All 68,037,539.00 162 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 Fushe-Arrez (3330) Inside System Touch Puke 932,820 2024-12-18 2024-12-19 30721550012024 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia Fushe-Arrez kodi 2155001 MBULIM ME SISTEM KAMERA PER UNAZEN SIPER E POSHTE QYTETIT UP 627 DT 15.10.2024,KONT 4331 DT 13.11.2024,NJ FITUSI DT 28.10.2024,FAT 136 DT 17.12.2024,SITUAC 1 DT 10.12.2024,AKT MARR NDORZ 4596 DT 13.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Inside System Touch Tirane 577,696 2024-12-17 2024-12-18 38710051182024 Shpenz. per rritjen e AQT - paisje kompjuteri 1005118 A.K.U 2024 - blerje pajisje kompjuterike, UP nr 4927/4 dt 29.10.24, ftese oferte nr 5447/2 dt 04.11.24, njoft fit dt 27.11.24, fature nr 127 dt 27.11.2024, fh nr 52 dt 27.11.24akti i marrjes ne dorezim dt 27.11.2024
    Drejtoria e Arkivave Shtetit (3535) Inside System Touch Tirane 236,650 2024-12-16 2024-12-17 50210200012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2024, blerje komp. U P dt 06.11.2024, ft of dt 06.11.2024, nj ft dt 07.11.2024, ft 113/2024 dt 15.11.2024, fh nr 18 dt 15.11.2024, pv md dt 15.11.2024
    Drejtoria Vendore e Policise Elbasan (0808) Inside System Touch Elbasan 167,412 2024-12-10 2024-12-11 55110160262024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Vendore Policise Elbasan , Riparim printerash dhe kompj. UP nr 6507 dt 07.05.2024 PV dt.08.05.2024 Kontr.nr.7387  dt 22.05.2024  Fature nr.131/2024, Situacion dt 05.12.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) Inside System Touch Vlore 315,816 2024-12-06 2024-12-10 15410170332024 Pajisje, materiale dhe sherbime ushtarake 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE MATERIALE PER RRITJE PAKACITETI TE ABULUESIT FAT 117 DT 20.11.2024  FL H 7 DT 21.11.2024 PROK 318 DT 4.11.2024 FTES OF 2159/3 DT 4.11.2024 NJOFTI FITUES 13.11.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) Inside System Touch Tirane 778,488 2024-12-05 2024-12-06 49210170902024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090 reparti 6620 ,  Materiale per mirmbajtejn e paisjeve te nderlidhjes Up 1312 dt 8.11.2024 Ftese ofert 5408/1 dt 8.11.2024 Nj fit 5474 dt 13.11.2024 Ft 116 dt 19.11.2024 Pv dorz dt 19.11.2024
    Drejtoria Vendore e Policise Lezhe (2020) Inside System Touch Lezhe 53,556 2024-12-05 2024-12-06 63710160312024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND.E POLIC LEZHE PAG FAT NR 104 DT 06.11.2024,URDHER PROK NR 76 DT 28.10.2024,NJ FITUESI  DT 30.10.2024,PV NR 37 DT 06.11.2024,F HYRJE NR 31 DT 08.11.2024,MIREMBAJTJE RRJETI ELEKTRIK
    Gjykata e rrethit Gjirokaster (1111) Inside System Touch Gjirokaster 206,856 2024-12-04 2024-12-05 49710290192024 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata e Rrethit GJ. Blerje paisje printeri, Fature nr.126 dt 26.11.2024, Flete hyrje nr.14 dt 26.11.2024, Urdher prokurimi nr.24 dt 31.10.2024, Ftese oferte, Njoftim fituesi, Procesverbal.
    Reparti Ushtarak Nr.1010 Shkoder (3333) Inside System Touch Shkoder 1,010,820 2024-12-04 2024-12-05 18010170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, materiale per rritjen e kapaciteteve te zbulimit, UP 333 dt 15.10.24, ft of 2230/2 dt 15.10.24, klas perf dt 18.10.24, nj fit dt 28.10.24, fat 106 dt 08.11.24, FH 01 dt 08.11.24, pcv 01 dt 08.11.24
    Gjykata Administrative e Apelit Tirane (3535) Inside System Touch Tirane 225,960 2024-11-12 2024-11-14 27810290432024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029043 Gjyk.Admin.Apelit 2024 -pajisje sigurie per zyrat,UP nr.5171 dt 7.10.24,ft of nr.5171/1 dt 7.10.24,pv argumentimi specifikime teknike, nj fit nr.5 dt 16.10.2024, akt dorez dt 4.11.24,fat nr 102 dt 4.11.24,fh nr.102 dt 4.11.24
    Drejtoria Vendore e Policise Vlore (3737) Inside System Touch Vlore 116,892 2024-11-05 2024-11-06 34110160222024 Materiale per funksionimin e pajisjeve speciale materiale laboratori drejtoria e policise 1016022 fat 93 dt 11.10.2024 u.prok 2379 dt 02.10.2024 ftes oferte
    Shkolla Profesionale Kamez (3535) Inside System Touch Tirane 160,944 2024-11-04 2024-11-06 13610121602024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012160 - Shkolla Profesionale Kamez 2024 - shermbim mmb e sistemit te kamerave te sigurise, up nr 19 dt 02.10.2024, ft ofrt dt 02.10.2024, nj fit dt 10.10.2024, fh nr 17 dt 25.10.2024, fat nr 101 dt 25.10.2024
    Drejtoria Vendore e Policise Vlore (3737) Inside System Touch Vlore 194,844 2024-11-04 2024-11-05 34010160222024 Materiale dhe pajisje labratorik e te sherbimit publik materiale dhe paisje laboratorike drejtoria e policise 1016022 fat 94 dt 11.10.2024 u.prok 2389 dt 03.10.2024 ftes oferte
    Komuna Klos (0625) / Bashkia Klos (0625) Inside System Touch Mat 365,052 2024-10-30 2024-10-31 127126540012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Klos (2654001) Lik.shpenz.riparim printerash.U.P nr.8 dt.14.05.2024.Ftes oferte.Urdh.marr ne dorz.nr.86 dt.07.06.2024.P.v marr ne dorz.sherbimi dt.07.06.2024.Sit.perfund dt.31.05.2024-07.06.2024.Fat.tat nr.54/2024 dt.07.06.2024
    Drejtoria Vendore e Policise Elbasan (0808) Inside System Touch Elbasan 88,200 2024-10-30 2024-10-31 44710160262024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Vendore Policise Elbasan ,Riparim printerash dhe kompj. UP nr 6507 dt 07.05.2024 PV dt.08.05.2024 Kontr.nr.7387  dt 22.05.2024  Fature nr.80/2024, Situacion dt 25.09.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 925,584 2024-10-29 2024-10-30 33310170882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088% reparti 6640, 2024 sherbim pajisje teknike  up 23.9.2024 ft of 23.9.2024 nj fit 27.9.2024 ft 3.10.2024 nr 87 fh 3.10.2024 p verbal 3.10.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Inside System Touch Tirane 119,808 2024-10-28 2024-10-29 19610051442024 Materiale per funksionimin e pajisjeve te zyres 1005144 A.K.V.M.B 2024 -  blerje tonera per printera dhe fotokopje, UP nr 16 dt 26.08.24, proc verb njoft fit dt 04.09.24, fature nr 77 dt 04.09.24, FH nr 17 dt 04.09.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Inside System Touch Tirane 356,892 2024-10-25 2024-10-28 36310161102024 Materiale per funksionimin e pajisjeve speciale 1016110 AMP,  mat. per funks. pajisje speciale, U P dt 01.10.2024, ft of dt 01.10.2024, nj ft dt 09.10.2024, ft 95 dt 15.10.2024, fh nr 20-20/2 dt 15.10.2024, pv md dt 15.10.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Inside System Touch Tirane 443,172 2024-10-21 2024-10-25 75710100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Rip fotokopj,print,MF,Fat.nr.67/2024, dt 30.07.24, situac.10.06.2024,p.v. dt 30.07.24,f sherb dt 10.6.24,up.12 dt 29.03.24,ft of 29.03.24.pv vl dt.09.04.24,urdher nr.4118/3 dt 26.07.2023, kontr vazhdim nr.4418/1 dt.16.04.2024.
    Nd-ja Tregut Lire (3535) Inside System Touch Tirane 292,212 2024-10-24 2024-10-25 28121010492024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049-DPTTV 2024 -lik blerje materiale informatike up 659/1 dt 26.9.2024 njoft fit 30.9.2024 kontr 202862/1 dt 7.10.2024 ft 89 dt 7.10.2024 fh 16 dt 7.10.2024