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 N E P T U N All 6,069,146.00 76 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
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 96,990 2022-09-07 2022-09-08 15610112342022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011234, Konfuci , bl paisje kompjuterike urdher pag 6.09.2022 kerk 79/1 dt 19.07.2022 ft rn 29031 dt 22.08.2022 pv 6.09.2022 fh nr 14 dt 22.08.2022
    Qendra Kombtare e Kinematografise (3535) N E P T U N Tirane 10,000 2022-09-06 2022-09-07 13410570012022 Te tjera materiale dhe sherbime speciale 1057001 Qendra Kombetare e Kinematografise 2022- pagese asistence teknike fat nr 17690/22 dt 30.08.2022 pv dt 30.08.2022 urdh prok nr 7/1 dt 30.08.2022
    Qendra Kombtare e Kinematografise (3535) N E P T U N Tirane 8,000 2022-09-06 2022-09-07 13510570012022 Sherbime te tjera 1057001 Qendra Kombetare e Kinematografise 2022- pagese asistence teknike fat nr 17628/22 dt 29.08.2022 pv dt 29.08.2022 urdh prok nr 7/1 dt 28.08.2022
    Qendra Kombtare e Kinematografise (3535) N E P T U N Tirane 117,980 2022-08-22 2022-08-24 12310570012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1057001 Qendra Kombetare e Kinematografise 2022-blerje kondicionere, up 4 dt 15.8.22, pv dt 16.8.22, fh 1 dt 17.8.22, fat 16653/2022 dt 17.8.22
    Aparati Qendror INSTAT (3535) N E P T U N Tirane 11,230 2022-08-10 2022-08-11 72410500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1408 dt 08.08.2022,fat 9201/2022 dt 04.08.2022
    Bashkia Durres (0707) N E P T U N Durres 418,500 2022-08-03 2022-08-04 83221070012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve FV KONDICIONER PER ZYRAT E BASHKISE ,LIK FAT 28858/2022 DT 14.6.2022,UP 4079/2 DT 25.5.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Rreshen (2026) N E P T U N Mirdite 55,990 2022-06-10 2022-06-14 83621330012022 Sherbime te tjera 2133001BASHKIA MIRDITE PAGUAR BLERE AP[ARAT FOTOGRAFIK FAT NR2531 DT 04.06.2022 ,F-H NR 19 DT 04.06.2022,PROCES VERBAL EMERGJENCE DT 04.06.2022,UP NR 6 DT 04.06.2022.
    Reparti Ushtarak Nr.2001 Durres (0707) N E P T U N Durres 62,080 2022-03-10 2022-03-11 12610170312022 Shpenzime per te tjera materiale dhe sherbime operative FAT 022302220004 3832 DT 253.2.22 / DEGA E THESARIT DURRES /0707
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 20,828 2021-12-30 2022-01-10 143910140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH EURALIUS, kontrate Grant nr. CRIS IPA 2018/395-806, memo nr.6435/1 prot. dt.21.12.2021, fature nr.02131221004313470 dt.13.12.2021
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 19,998 2021-12-30 2022-01-10 143810140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH EURALIUS, kontrate Grant nr. CRIS IPA 2018/395-806, memo nr.6435/1 prot. dt.21.12.2021, fature nr.02131221004313471 dt.13.12.2021
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 16,667 2021-12-30 2022-01-10 144110140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.02141221000513547 dt.13.12.2021
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 4,665 2021-12-30 2022-01-10 143610140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH EURALIUS, kontrate Grant nr. CRIS IPA 2018/395-806, memo nr.6435/1 prot. dt.21.12.2021, fature nr.02131221004313473 dt.13.12.2021
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 4,665 2021-12-30 2022-01-10 143710140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH EURALIUS, kontrate Grant nr. CRIS IPA 2018/395-806, memo nr.6435/1 prot. dt.21.12.2021, fature nr.02131221004313472 dt.13.12.2021
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 16,667 2021-12-30 2022-01-10 144010140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.6435/1 dt.21.12.2021 Fature nr.02141221000513546 dt.13.12.2021
    Instituti i Femijeve qe nuk shikojne (3535) N E P T U N Tirane 33,990 2021-12-28 2022-01-05 14510110512021 Te tjera materiale dhe sherbime speciale 1011051 Inst.Nx. qe s'shikojne sherbim up 22.12.2021 ft 25.12.21 nr 7379
    Aparati i Ministrise se Brendshme (3535) N E P T U N Tirane 8,790 2021-12-28 2021-12-31 47110160012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, shpenzim per blerje te tjera pajisje (kalorifer), memo nr 9138 dt 06.12.2021 UP nr 9138/1 dt 06.12.2021, fature nr 12857 dt 06.12.2021, FH nr 50 dt 06.12.2021 prverbal dt 06.12.2021 shkrese nr 9138/2 dt 15.12.2021
    Agjensia per Diasporen dhe Migracionin(3535) N E P T U N Tirane 5,560 2021-10-27 2021-10-28 13310870302021 Materiale per funksionimin e pajisjeve te zyres 1087030 AKD, lik materiale paisje zyre , kerkese nr 159 dt 29.09.2021 ft nr 8758 dt 25.10.2021 u lik 159/5 dt 27.10.2021 pv 159/4 dt 25.10.2021 fh nr 5 dt 25.10.2021
    Avokati i popullit (3535) N E P T U N Tirane 108,000 2021-08-10 2021-08-11 25510660012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1066001,APopullit, lik blerje kondicioner , u prok nr 391/2 dt 5.07.2021 ft of 391/3 dt 5.07.2021 nj fit 391/7 dt 19.07.2021 ft nr 207 dt 23.07.2021 fh nr 12 dt 23.07.2021 umd 39/8 dt 19.07.2021 pv 23.07.2021
    Bashkia Kamez (3535) N E P T U N Tirane 42,340 2021-07-12 2021-07-13 70321660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez, Blerje materiale , up. 7004 dt 09.07.2021, form5 dt 09.07.2021 fat 010907210014112 dt 12.07.2021, pv. marrje dorezim dt 12.07.2021
    Gjykata Kushtetuese (3535) N E P T U N Tirane 23,285 2021-06-29 2021-06-30 11810300012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001Gj Kushtetuese, Lik shp blerje hard disk i jashtem, up. 51 dt 22.06.21,fat 29/2021 dt 22.06.2021 pv. marrje dorezim 22.06.2021 fh. 15 dt 22.06.2021