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 TRINITY TRADE COMPANY All 134,513,344.00 56 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TRINITY TRADE COMPANY Tirane 463,680 2023-05-26 2023-05-30 12010061572023 Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2023, lik ft bl shirita te personalizuara, up nr 2871/2 dt 14.04.2023, kontr nr 2871/6 dt 25.04.2023, ft nr 6/2023 dt 18.05.2023, fh dt 18.05.2023, pv md dt 18.05.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) TRINITY TRADE COMPANY Tirane 168,984 2023-01-17 2023-01-18 29510260602022 Shpenz. per rritjen e AQT - mjete te tjera Agjensia Komb e Mjedisit 2022 pajisje per matjen e trash. se qeseve plastike, up nr 22 dt 22.11.22 ft oferte nr 9406/1 dt 22.11.22 njof fituesi dt 23.11.22 pv nr 9406/4 dt 23.12.22 ft nr 9/2022 dt 23.12.22 fh nr 18 dt 23.12.22
    Garda e Republike Tirane (3535) TRINITY TRADE COMPANY Tirane 3,942,744 2022-12-05 2022-12-09 55910160042022 Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda e Republikes - lik paisje per policine, kontrata 19 dt 31.10.2022, fh 4-5 dt 23.11.22, fat 8/2022 dt 23.11.22, pv dt 23.11.22
    Bashkia Korce (1515) TRINITY TRADE COMPANY Korçe 4,512,120 2022-11-23 2022-11-25 134321220012022 Te tjera transferime korrente BASHKIA KORCE (2122001) SHPENZIME PER BL.PAJISJESH PROFESIONALE, LOTI II PAJ.PROFESIONALE, U.P NR.775 DT 29.07.2022, BUL.NR.122 DT 06.09.2022, KONTRATE DT 23.09.2022, FAT.NR.7/2022 DT 02.11.2022, F.H NR.91 DT 02.11.22, P.V.M.D DT 02.11.22
    Reparti Ushtarak Nr.6660 Tirane (3535) TRINITY TRADE COMPANY Tirane 2,094,960 2022-11-09 2022-11-16 13710170852022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1017085-Reparti Ushtarak 6004, bl kamera , vidio dhe aparat fotografik aut per lidhje kont 1248 dt 8.8.2022 kont 529/1 dt 31.8.2022 ft 6/22 dt 31.10.2022 fh 2 dt 31.10.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) TRINITY TRADE COMPANY Tirane 937,584 2022-07-28 2022-07-29 15510260602022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Agjensia Komb e Mjedisit 2022 bl pajisje up 27.5.22 nj fit 30.5.22 ft 3 dt 4.7.2022 fh 5 dt 4.7.2022
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 10,684 2020-06-08 2020-06-09 14310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 86 dt 11.03.2020, vkpp 84/2020, dt 26.02.2020
    Bashkia Shkoder (3333) TRINITY TRADE COMPANY Shkoder 1,502,520 2020-03-09 2020-03-10 30721410012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001Reabilitim/ndertim/kendeve/lojrave/parqet/lulishtet up940 dt 05.11.2019,fnjk nr 18903/4 dt 05.11.2019,bul 49 dt 10.12.2019,kon nr 18903/12 dt 14.01.2020 ft 87256103 dt 12.02.PV2971/1dt 12.02.2020
    Bashkia Elbasan (0808) TRINITY TRADE COMPANY Elbasan 873,600 2020-02-19 2020-02-20 14521090012020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2109001 Bashkia Elbasan Paisje per mbrojtjen nga zjarri Up.9380 dt.25.9.2019 p.v.18.10.2019 vend.9380// dt.12.11.2019 kont.9380/10dt.17.12.2019 fat.177 seri 71682696 dt.26.12.2019 fh.nr.50 dt.26.12.2019
    Garda e Republike Tirane (3535) TRINITY TRADE COMPANY Tirane 351,120 2020-01-13 2020-01-14 74810160042019 Pajisje, materiale dhe sherbime ushtarake 1016004 Garda e Republikes 2019, 602-pajisje mat, up nr 1075/17, dt 30.10.2019, ft of 1075/18, dt 30.10.2019, nj fit 1075/21, dt 11.11.2019, fh 9, dt 12.12.2019, ft nr 174, dt 12.12.2019, seri 71682693, pv dt 12.12.2019
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 235,606 2019-11-25 2019-11-26 41110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr op ekon, ub nr 435 , dt 15.10.2019, vkpp 637, dt 03.10.2019
    Shtëp. Foshnjës Tiranë (3535) TRINITY TRADE COMPANY Tirane 117,480 2019-11-22 2019-11-25 13010131372019 Uniforma dhe veshje te tjera speciale 1013137 Shtepia e Foshnjes Tirane 602- blerje mat te buta sipas urdh prok nr 17 dt 18.11.2019.fat nr 167 seri 71682686 dt 20.11.2019.fh nr 178 dt 20.11.2019
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 7,815 2019-11-15 2019-11-18 39710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 428, dt 09.10.2019,vkpp 626, dt 26.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) TRINITY TRADE COMPANY Tirane 2,969,784 2019-10-21 2019-10-23 42321018152019 Te tjera materiale dhe sherbime speciale 2101815, APR, lik ft aparate spec nr 71682675 dt 20.9.19, fh 53.1-5 dt 20.9.19, kontr 1210/12 dt 2.9.19, u pr 11.7.19, fit 19.8.19
    Universiteti "A. Xhuvani", Elbasan (0808) TRINITY TRADE COMPANY Elbasan 952,800 2019-10-15 2019-10-16 30710110992019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011099 Universiteti Elbasan shpenzinstrumenta laberatorike up nr, 23 dt, 04.07.2019 pv nr6 kontrate dt, 16.07.2019fature nr, 161 seri 71682680 dt.02.10.2019 fl hr nr, 3 dt, 02.10.2019
    Nd-ja Tregut Lire (3535) TRINITY TRADE COMPANY Tirane 897,960 2019-09-17 2019-09-18 25821010492019 Shpenz. per rritjen e AQT - orendi zyre 2101049, DPTT Vendore lik ft blere paisj zyre nr 150 dt 19.7.19 sr 71682668 fh 19 dt 19.7.19 u pr 22.5.19, fit 24.6.19 kontr 16462/8 dt 3.7.19
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 14,589 2019-08-13 2019-08-14 22410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP, 466-kthim pagese op ek, urdh nr 219, dt 03.06.2019, vendim i kpp 304 dt 21.05.2019
    Reparti Special "Renea" Tirane (3535) TRINITY TRADE COMPANY Tirane 906,360 2019-07-25 2019-07-26 19810160092019 Sherbime te tjera 1016009 RENEA Lik shp operative up 18/3 dt 28.05.2019 fo 28.05.2019 pv 02.07.2019 fat 71682670 nr 151 dt 12.07.2019
    Ndermarrja Pastrimit Patos (0909) TRINITY TRADE COMPANY Fier 113,280 2019-07-23 2019-07-24 6421120072019 Te tjera materiale dhe sherbime speciale 2112007 Nd.Pastimit Patos materiale UP.10dt.02.5.2019 fat.FO.03.07.2019 VP.09.07.2019 Fat.145 seri 71682664 dt.11.07.2019 fh.20 dt.11.07.2019 pvmd.11.07.2019
    Universiteti "A. Xhuvani", Elbasan (0808) TRINITY TRADE COMPANY Elbasan 74,280 2019-07-08 2019-07-09 20210110992019 Materiale dhe pajisje labratorik e te sherbimit publik 1011099 Universiteti Elbasan materiale paisje laberatorike u-p nr, 9 dt, 28.05.2019 fature nr, 195 seri 71682654 dt, 12.06.2019 fl hr nr, 12 dt. 13.06.2019