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 Shahin Dokuzi All 2,053,097.00 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
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2023-07-06 2023-07-10 19110130552023 Sherbime te tjera Qen Komb Gjakut,lik miremb faqe web-i,vazhd kontrate 463/10 dt 30.12.2022,fat 102/2023 dt 03.07.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Shahin Dokuzi Tirane 97,000 2023-07-06 2023-07-10 21810051182023 Shpenzime per te tjera materiale dhe sherbime operative 1005118- A.K.U 602- shpz per mirembajtjen e aparateve e pajisjeve teknike-rinovim certifikate SSL basic, kerkes 3325 dt 27.6.2023, UP nr.3325/2 dt 27.6.2023, urdher nr.3325/3 dt 29.6.2023, fat 99/2023 dt 29.6.2023, pvmd 3325/4 dt 29.6.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2023-06-27 2023-06-29 17610130552023 Sherbime te tjera Qen Komb Gjakut,lik miremb faqe web-i,vazhd kontrate 463/10 dt 30.12.2022,fat 86/2023 dt 14.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Shahin Dokuzi Elbasan 50,000 2023-06-26 2023-06-27 7710051362023 Sherbime te tjera 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Mirembajtje sherbime riparime kompjuterike, Up nr.1 dt 10.01.2023, fat nr.90/2023 dt 20.06.2023
    Fakulteti i Mjekesise Dentare (3535) Shahin Dokuzi Tirane 23,000 2023-05-22 2023-05-24 4910112002023 Shpenzime per mirembajtjen e paisjeve te zyrave FMD 1011200 - likujdim miremb pajisje komp kerk nr 9 dt 10.01.2023 urdher blerje 9/1 dt 10.01.2023 pv 19.01.2023 ft 18 dt 20.01.23
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2023-05-11 2023-05-12 13310130552023 Sherbime te tjera Qen Komb Gjakut,lik miremb faqe web-i,vazhd kontrate 463/10 dt 30.12.2022,fat 65/2023 dt 02.05.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Shahin Dokuzi Tirane 50,000 2023-05-10 2023-05-11 6110870262023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087026,AAPAABE, sherb mirembajtje e rrjetit IT kerk 103 dt 28.04.2023 memo 103/1 dt 02.05.2023 pv 04.05.2023 ft 71 dt 04.05.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2023-04-13 2023-04-19 11210130552023 Sherbime te tjera Qen Komb Gjakut,lik miremb faqe web-i,vazhd kontrate 463/10 dt 30.12.2022,fat 56/2023 dt 04.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2023-04-12 2023-04-18 9610130552023 Sherbime te tjera Qen Komb Gjakut,lik miremb faqe web-i,vazhd kontrate 463/10 dt 30.12.2022,fat 51/2023 dt 16.03.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2023-02-22 2023-02-24 4710130552023 Sherbime te tjera Qen Komb Gjakut,lik miremb faqe web-i,urdh prok nr 34 dt 28.12.2022,proc verb dt 30.12.2022,kontrate 463/10 dt 30.12.2022,fat 31/2023 dt 7.2.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Shahin Dokuzi Elbasan 50,000 2023-02-21 2023-02-22 1610051362023 Sherbime te tjera 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Mirembajtje, riparime kompjuterike Up nr.1 dt 10.01.2023 fat nr.36/2023 dt 16.02.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) Shahin Dokuzi Tirane 370,000 2023-01-12 2023-01-23 23110112022022 Te tjera materiale dhe sherbime speciale Fakulteti Shkenc Mjeks Teknike ,lik sherb i rinivimit te licensave,urdh proknr 9 dt 14.12.2022,ftese oferte 14.12.2022,kontrate 1670/20 dt 19.12.2022,fat 179/2022 dt 21.12.2022
    Qendra Kombetare Kulturore e Femijeve (3535) Shahin Dokuzi Tirane 30,000 2022-12-29 2022-12-30 16010120092022 Sherbime te tjera Qendra Komb e Kultures per Femije 1012009 likujd permiresim dhe mirembajtje WEB fat nr 178/22 dt 20.12.2022 pv dt 20.12.2022 urdh prok nr 24 dt 16.12.2022 kerkese nr 339 dt 16.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2022-12-28 2022-12-30 36010130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut ,lik mirembajtje faqe web, vazhd kontrata nr 182/10 dt. 31.12.2021, fat nr 180/2022 dt 23.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2022-12-05 2022-12-09 33410130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut ,lik mirembajtje faqe web, vazhd kontrata nr 182/10 dt. 31.12.2021, fat nr 172/2022 dt 02.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2022-11-17 2022-11-21 31810130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut ,lik mirembajtje faqe web, vazhd kontrata nr 182/10 dt. 31.12.2021, fat nr 167/2022 dt 16.11.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Shahin Dokuzi Tirane 79,995 2022-10-12 2022-10-13 14610870262022 Sherbime te printimit dhe publikimit 1087026,AAPAABE,602- blerje badge/kartivizita kerk 140 dt 24.06.2022 memo 140/1dt 7.7.2022 pvmd 7.10.2022 fh 6 dt 7.10.2022 ft 149/2022 dt 7.10.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2022-10-10 2022-10-12 28010130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut ,lik mirembajtje faqe web, vazhd kontrata nr 182/10 dt. 31.12.2021, fat nr 145/2022 dt 04.10.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2022-09-30 2022-10-03 26610130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut ,lik mirembajtje faqe web, vazhd kontrata nr 182/10 dt. 31.12.2021, fat nr 137/2022 dt 12.09.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2022-08-10 2022-08-11 22610130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut mirembajtje faqe web, vazhd kontrata nr 182/10 dt. 31.12.2021, fat nr 115/2022 dt 08.08.2022