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 TE ELECTRONICS All 12,688,897.00 106 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
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 33,500 2022-10-17 2022-10-19 10010120982022 Sherbime te tjera Muzeu kombetar Shtepia me Gjethe,likujd sherbim fotokopje printime fat nr 728 dt 06.09.2022urdh nr 150/1 dt 05.09.2022 pv dt 06.09.2022
    Gjykata e rrethit Sarande (3731) TE ELECTRONICS Sarande 106,080 2022-10-07 2022-10-10 12210290352022 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT 32/2022, DT 26.09.2022 MIREMBAJTJE FOTOKOPJE NGA GJYKATA
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TE ELECTRONICS Tirane 324,000 2022-09-27 2022-09-29 12710140962022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave shpenz riparim fotokopje up nr 04 date 15.03.2022 kont 04/2 date 30.03.2022 fat nr 27/2022 date 09.09.2022
    Shkolla "Beqir Çela" Durres (0707) TE ELECTRONICS Durres 23,304 2022-09-26 2022-09-28 9810102442022 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI LIK FAT NR 773/2022 DT 22.9.2022 UP2/ SHKOLLA "BEQIR CELA" /0707 TDO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 7,000 2022-09-20 2022-09-21 27210110552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSHA 602-shp mirembajtje pajisje printimi up nr 33 dt 16.09.2022 pv emergjence 16.09.2022 pv kryerjes se sherb 16.09.2022 ft nr 753/2022 dt 16.09.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 12,092 2022-08-24 2022-08-29 22810110552022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri QSHA qeramarrje , up nr 24 dt 5.06.2022 pv 5.06.2022 ft nr 587 dt 15.07.2022
    Aparati Ministrise se Drejtesise (3535) TE ELECTRONICS Tirane 22,800 2022-08-24 2022-08-26 97310140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim mirembajtje fotokopje multifunks. toshiba studio 2802am, Ft.per oferte nr.3690/3 prot.dt.1.7.22, klas.perf.dt.4.7.22, UP nr.3690/2 pr.dt.1.7.22, pv marrje dorez.dt.13.7.22, ft nr23/2022 dt13.07.2022
    Shkolla "Beqir Çela" Durres (0707) TE ELECTRONICS Durres 53,174 2022-07-14 2022-07-15 7510102442022 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI LIK FAT NR 529/2022 DT 23.6.22 UP2 DT20.4.22/ SHKOLLA "BEQIR CELA" /0707 TDO
    Gjykata e rrethit Elbasan (0808) TE ELECTRONICS Elbasan 196,800 2022-06-29 2022-06-30 9810290162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2022Gjykata Elbasan shpenzime mirmbajtje u-prokurimi nr11/1 dt.09.05.2022 ftesa per oferte fature nr, 20/2022 dt17.05.2022 njoftim fituesi procesverbal dt.08.06.2022 situacion
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 119,000 2022-05-18 2022-05-19 11510110552022 Shpenzime per mirembajtjen e paisjeve te zyrave QSHA mirembajtje up nr 19 dt 21.04.2022 pv prok 100.000 dt 21.04.2022 pvmd 26.04.2022 ft nr 349 dt 26.04.2022
    Burgu Peqin (0827) TE ELECTRONICS Peqin 16,148 2022-04-27 2022-04-29 4810140072022 Sherbime te tjera 1014007 IEVP Peqin likuiduar Sherbime te printimit dhe publikimit fature nr 241/2022 dt 23.03.2022 kontrate dt 13.04.2017
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 111,300 2022-03-17 2022-03-18 9810290152022 Shpenzime per mirembajtjen e paisjeve te zyrave FAT 182 DT 3.3.22 SHP MIREMBAJTJE PAJISJE FOTOKOPJE UP6/GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Komisioni i Prokurimit Publik (3535) TE ELECTRONICS Tirane 137,350 2022-01-18 2022-01-21 57510900012021 Sherbime te printimit dhe publikimit 1090001-Kom.Prok.Publik, lik ft sherb printimi, kontr ne vazhd nr 1613/6 dt 15.09.2021, ft nr 104/2021 dt 31.12.2021, pv md dt 31.12.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) TE ELECTRONICS Tirane 114,976 2022-01-12 2022-01-17 1010260872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj komb zonave te mbrojtura 2022 sherbim shkres 5.11.2021 pv 29.12.21 ft 103/21 dt 29.12.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) TE ELECTRONICS Tirane 426,464 2022-01-12 2022-01-17 54110260872021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj komb zonave te mbrojtura 2021 ,sherbim up 5.11.2021 nj fit 15.11.21 ft 103/21 dt 29.12.2021 p verbal 29.12.21
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 117,072 2021-12-10 2021-12-14 11310120982021 Sherbime te pastrimit dhe gjelberimit 1012098,MKP,lik blerje tonera fat nr 255 dt 25.11.2021 fhyrje nr 13 dt 25.11.2021 urdh nr 30 dt 17.11.2021
    Komisioni i Prokurimit Publik (3535) TE ELECTRONICS Tirane 241,849 2021-12-06 2021-12-09 50110900012021 Sherbime te printimit dhe publikimit 1090001-Kom.Prok.Publik, lik ft sherb printimi, up nr 1613/1 dt 30.08.2021, pv njoft fit dt 03.09.2021, kontr nr 1613/6 dt 15.09.2021, ft nr 94/2021 dt 23.11.2021, fh dt 23.11.2021
    Gjykata e rrethit Elbasan (0808) TE ELECTRONICS Elbasan 234,360 2021-10-29 2021-11-01 21110290162021 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Elbasan shpenzime mirtmbajtje up nr. 13 dt.15.09.2021 procesverbal 3/1/1 dt.27.09.2021 ftesa per oferte fature nr, 52/2021 dt.01.10.2021
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 25,000 2021-09-22 2021-09-24 8510120982021 Te tjera materiale dhe sherbime speciale 1012098,MKP,lik sherbime te tjera fat nr 21 dt 05.08.2021 pverbal emergjente nr 160/3 dt 05.08.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 42,600 2021-09-15 2021-09-16 22910110552021 Shpenzime per honorare QSHA lik qera pasije , up nr 10 dt 28.05.2021 pv pro nen vl 100.000 dt 28.05.2021 ft nr 40 dt 1.09.2021