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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHAGA. All 146,225,294.00 129 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
    Qendra Kombetare e transfuzionit te gjakut (3535) SHAGA. Tirane 1,201,200 2024-01-06 2024-01-09 37510130552023 Shpenz. per rritjen e AQT - orendi zyre Qen Komb Gjakut,lik paisje mobilimi per QTGj,urdher prok nr 62 dt 21.7.2023,njof fit 11.09.2023,kontr 490/2 dt 22.11.2023,fat 620 dt 1.12.2023,fl hyr nr 145 dt 5.12.2023
    Gjykata e rrethit TIrane (3535) SHAGA. Tirane 324,300 2024-01-05 2024-01-08 66010290112023 Shpenz. per rritjen e AQT - orendi zyre 1029011 Gjykata e Rrethit Tirane - blerje pajisje zyrash, UP 18 dt 31.10.2023,ft oferte 6814/1 dt 31.10.2023, nj fituesi 6814/4 dt 02.11.2023, kontrate 6814/5 dt 17.11.2023, fature 603 dt 23.11.2023,FH nr.24 dt 23.11.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SHAGA. Tirane 339,840 2023-12-28 2024-01-03 22710890012023 Te tjera materiale dhe sherbime speciale KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave-bl mater zdrukth up 29 dt 13.9.2023 ft of 13.9.2023 njf 15.9.2023 ft 524 dt 12.10.2023 fh 9 dt 12.10.2023 pv 12.10.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SHAGA. Tirane 5,000 2023-12-20 2024-01-03 82810130012023 Sherbime te tjera 1013001 Min Shend shpenz per riparim tavoline,proc verb nr 4177 dt 16.11.2023,urdh prok nr 59 dt 16.11.2023,fat nr 577 dt 16.11.2023,proc verb rasteve emergj nr 4177/2 dt 16.11.2023
    Bashkia Himare (3737) SHAGA. Vlore 551,297 2023-12-29 2024-01-03 64621600012023 Materiale per funksionimin e pajisjeve te zyres 2160001 BASHKIA HIMARE BLERJE RAFTE PER SISTEMIMIN E MATERIALEVE ARKIVORE KONT NR 4010/6 DT 15.12.2023 FAT NR 649 DT 18.12.2023 F.H NR 21 DT 26.12.2023
    Universiteti "I.Qemali", Vlore (3737) SHAGA. Vlore 6,419,280 2023-12-28 2024-01-03 115310111362023 Shpenz. per rritjen e AQT - orendi zyre 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE INVENTAR EKONOMIK PER NEVOJA UV KONTRATE 2397 DT 19.12.2023 NJOFTIM FITUES 1717/23 DT 06.12.2023 FAT 669 DT 26.12.2023 FL H 6 DT 26.12.2023
    Gjykata e rrethit Fier (0909) SHAGA. Fier 330,000 2023-12-22 2023-12-28 36810290172023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029017 Gjykata e shkalles se Pare e Juridiksionit te Pergjithshem, Blerje mobilje UP.nr.9 date.2510.2023 fatura nr.597/2023 F-H nr.6 dt.23.12.2023nr.
    Spitali Elbasan (0808) SHAGA. Elbasan 5,183,760 2023-12-26 2023-12-27 91610130162023 Shpenz. per rritjen e AQT - orendi zyre 1013016 Spitali Civil ,blerje paisje mobilimi kont nr,1966/1 d 07.12.2023 fature 665/2023 fl hr nr,12 dt.26.12.2023 njoft fituesi 1586/10 dt 30.11.2023
    Komiteti i Minoriteteve (3535) SHAGA. Tirane 588,000 2023-12-22 2023-12-26 9010870052023 Shpenz. per rritjen e AQT - orendi zyre 1087005,Komiteti per Pakicat Komb,-lik pajisje dhe orendi zyre up 8 dt 23.10.2023 ft of 3.11.2023 nj fit 15.11.2023 pv 23.11.2023 ft 606 dt 23.11.2023 fh 3 dt 23.11.2023
    Bashkia Permet (1128) SHAGA. Permet 92,421 2023-12-20 2023-12-22 115421350012023 Shpenz. per rritjen e AQT - orendi zyre BASHKIA PERMET BLERJE MOBILJE KOD PROJ 90005AD FAT N R619/2023 DT 01.12.2023 FH NR 67 DT 01.12.2023 U PROK N R352 DT 03.11.2023 NJOF FIT DT 20.11.2023 PROCES VERBAL DT 01.12.2023 FTES OFERT NR 2958/1 DT 06.11.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHAGA. Lushnje 22,945 2023-12-19 2023-12-20 29410051412023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1005141 A.R.E.B. Lushnje,Sa lik.Clirim garancie per Blerje paisje zyrash,Urdh.clir.garanc nr.657,dt.18.12.2023,kerkes.dt.11.12.23,fat.nr.469 dt.22.9.23,f.h nr.11 dt.22.9.23,PCV marrje dorezim dt.22.9.23,U.P.nr.6 dt.4.9.23,F.nj.fit.dt.8.9.23
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 27,599 2023-12-18 2023-12-20 77510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 700 dt 30.11.2023, vendim KPP nr 1199/2023 dt 21.11.2023
    Reparti Ushtarak nr.6670 Tirane (3535) SHAGA. Tirane 3,530,520 2023-12-14 2023-12-18 44710171222023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017122 reparti 6670,2023 bl pajisje aut per lidhje kont 62/15 dt 27.9.2023 kont 296 dt 27.10.2023 ft 559 dt 10.11.2023 fh 30.11.2023 nr 4
    Qendra Kombetare e transfuzionit te gjakut (3535) SHAGA. Tirane 1,565,040 2023-12-11 2023-12-15 34210130552023 Shpenz. per rritjen e AQT - orendi zyre Qen Komb Gjakut,lik paisje,mobilim Q K Gj,urdh prok nr 62 dt 21.07.2023,njof fit 11.09.2023,kontr 448/3 dt 23.10.2023,Marev kuader 62/12 dt 27.09.2023,fat 560 dt 10.11.2023,fl hyr nr 140 dt 15.11.2023
    Bashkia Polican (0232) SHAGA. Skrapar 1,961,880 2023-12-12 2023-12-13 83821400012023 Shpenz. per rritjen e AQT - orendi zyre 2140001 UB 8289 Investim rritje AQT-Blerje orendi per shkollen e mesme Muhamet Kondi-Fatura nr.146 dt.09.11.2023-Kontrata 2722 dt.13.10.2023-Urdher per pagese nr.602 dt.05.12.2023-SHAGA shpk-Bashkia Polican
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 143,964 2023-11-25 2023-11-30 164510102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 22.11.23
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 143,964 2023-11-25 2023-11-30 164410102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 22.11.23
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SHAGA. Tirane 991,392 2023-11-21 2023-11-22 16210140962023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014096 Agjencia e Trajtimit te Pronave 602- blerje materjale zyre up nr 10 dt 26.09.2023 njof fit date 04.10.2023 kont nr 10/3 dt 30.10.2023 fat nr 554 date 08.11.2023 fh nr 03 dt 08.11.2023
    Sherbimi i Avokatures se Shtetit (3535) SHAGA. Tirane 37,200 2023-11-03 2023-11-06 30010870332023 Shpenz. per rritjen e AQT - orendi zyre 1087033, Avokatura e Shtetit,231-orendi zyre up 16.10.2023 ft of 18.10.2023 nj fit 18.10.2023 pv 26.10.2023 ft 542 dt 26.10.2023 fh 6 dt 26.10.2023
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 143,964 2023-10-06 2023-10-09 134410102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 04.10.2023