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 "RO -AL" All 732,852,730.00 144 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
    Universitet "E. Çabej", Gjirokaster (1111) "RO -AL" Gjirokaster 169,919 2023-03-24 2023-03-27 10710111082023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011108 Universiteti "Eqrem Çabej" Gj . Blerje pajisje zyre, fatura nr. 108/2022, dt.29.12.2022. Kontrata nr. 1610, prot ,dt.02.12.2022.
    Universitet "E. Çabej", Gjirokaster (1111) "RO -AL" Gjirokaster 614,400 2023-03-24 2023-03-27 10110111082023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011108 Universiteti "Eqrem Çabej" Gj . Blerje pajisje zyre, fatura nr. 109/2022, dt.29.12.2022. Kontrata nr. 1610, prot ,dt.02.12.2022.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "RO -AL" Tirane 833,039 2023-03-21 2023-03-24 12510110012023 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje orendi dhe paisje per mobil zyrash( likujd.total i fatur),Urdh prok APP nr 210 dt 01/06/2022, kontrate ne vazhdim nr 5553/3 dt 19/09/22, Akt verif e marje dorez DPAP Durres,dt 16/11/22,fl hy 46 dt 16/11/22,Fat nr 79/2022dt 16/11
    Kuvendi Popullor (3535) "RO -AL" Tirane 53,880 2023-03-07 2023-03-09 18210020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- kthim garancie. kerkse 241,dt 24.01.2023,konfirmim 241/2,dt 09.02.2023 dhe 241/1,dt 09.02.2023,
    Inspektoriati Qendror (3535) "RO -AL" Tirane 15,851 2023-02-22 2023-02-24 1610870112023 Garanci te tjera, te viteve te meparshme,Te Dala 1087011,Inspektorati Qendror -likujdim 5% garznci kont nr 208/12 dt 8.05.2017 akt md perf 52/1 dt 6.2.2023
    QFM Teknike Tirane (3535) "RO -AL" Tirane 54,400 2023-01-26 2023-01-27 47910160562022 Shpenz. per rritjen e AQT - orendi zyre Qendra Furniz.Mater.Teknik blerje orendi dhe paisje zyre kont vazhd nr 41/4 dt 21.06.2021 fat nr 59/2021 dt 14.12.2021 fh nr 40 dt 22.12.2021 dif e papaguar
    Reparti Ushtarak Nr.1001 Tirane (3535) "RO -AL" Tirane 36,123,040 2023-01-26 2023-01-27 89810170092022 Shpenz. per rritjen e AQT - orendi zyre 1017009, reparti 1001,mobilje marrveshje kuader 21.7.22 nj fit 15.6.22 kont 4881 dt 14.11 22 ft 99 dt 23.12.22 fh 23.12.22 nr 24
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 4,337,640 2023-01-18 2023-01-23 83810171382022 Shpenz. per rritjen e AQT - orendi zyre 1017138 SUT blerje oriendi dhe pajisje per zyren. up 368,dt 13.09.22, nj fit 170/3,dt 28.10.22, mk 170/5,dt 25.11.22, kon 55/11,dt 29.12.22, ft nr 111,dt 29.12.22, pv 29.12.22, fh 8,dt 29.12.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "RO -AL" Tirane 1,686,960 2023-01-17 2023-01-20 78810110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerje orendi dhe paisje per mobil.zyrash,U.Prok(APP)136/1dt 01/06/22,Kontr furniz 5553/3, 19/09/22, akti marj dorez Drejt Pergj e Arsi Paraunv dhe MAS dt 16/01/22,Fl hy DPAP 06 dhe MAS 107 dt 16/11/22,Fat 79/2022 dt 16/11/22(Likuj pjes
    Komisioni Qendror i Zgjedhjeve (3535) "RO -AL" Tirane 959,988 2023-01-13 2023-01-16 62910730012022 Shpenz. per rritjen e AQT - orendi zyre Komisioni Qendror i Zgjedhjeve 1073001, bl mob te ndryshme, up nr 59 dt 17.11.2022, nj fit nr 3611/5 dt 20.12.2022, kontrate nr 3611/6 dt 22.12.22, ft nr 106 dt 28.12.2022, fh nr 37 dt 28.12.2022, pvmd dt 28.12.2022
    Agjencia për Mediat dhe Informim (3535) "RO -AL" Tirane 1,066,666 2023-01-11 2023-01-12 19110870402022 Shpenz. per rritjen e AQT - orendi zyre 1087040,AMI,231- blerje orendi dhe pajisje mobilim zyrash up 191/1 dt 2.11.2022 form of 16.12.2022 nj fit 16.12.2022 kont 277/2 dt 28.12.2022 urdh md dt 28.12.22 ft 110 dt 29.12.22 fh 27 dt 29.12.2022
    Agjencia Shtetërore për Shpronësim (3535) "RO -AL" Tirane 694,800 2023-01-05 2023-01-10 17810061872022 Shpenz. per rritjen e AQT - te tjera paisje zyre Agjen Shtet per Shpron, lik ft bl pajisje zyre, up nr 164 dt 16.11.2022, njoft fit dt 18.11.2022, kontr nr 705/12 dt 02.12.2022, ft nr 84/2022 dt 02.12.2022, fh dt 02.12.2022, pv md dt 02.12.2022
    Agjencia Shtetërore për Shpronësim (3535) "RO -AL" Tirane 356,400 2023-01-05 2023-01-10 17910061872022 Shpenz. per rritjen e AQT - te tjera paisje zyre Agjen Shtet per Shpron, lik ft bl pajisje zyre, up nr 178 dt 06.12.2022, njoft fit dt 09.12.2022, kontr nr 853/12 dt 15.12.2022, ft nr 92/2022 dt 15.12.2022, fh dt 15.12.2022, pv md dt 15.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) "RO -AL" Tirane 8,732,160 2022-12-30 2023-01-05 84710170092022 Shpenz. per rritjen e AQT - orendi zyre 1017009, reparti 1001,mobilje marrveshje kuader 21.7.22 nj fit 15.6.22 kont 4881 dt 14.11 22 ft 98 dt 23.12.22 fh 16 dt 23.12.22
    Reparti Ushtarak Nr.4401 Tirane (3535) "RO -AL" Tirane 1,633,800 2022-12-30 2023-01-04 56010170892022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017089, reparti 6630, likujd pajisje shkres per lidhje kont 2.11.22 kont 3369/6 dt 27.12.22 ft 28.12.22 nr 105 fh 13 dt 28.12.22
    Reparti Ushtarak Nr.5001 Tirane (3535) "RO -AL" Tirane 5,982,000 2022-12-29 2022-12-30 84210170812022 Shpenz. per rritjen e AQT - te tjera paisje zyre Rep usht 5001,pajisje dhe oriendi shkres per lidhje konr MM 136/20 dt 22.9.22 kont 2 dt 21.11.22 ft 95 dt 20.12.22 fh 20.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) "RO -AL" Tirane 46,976,399 2022-12-28 2022-12-29 367810130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231- blerje orendi dhe pajisje per mobilim mk nr 119/25 dt 15.07.22 kerk DSHM nr 62/128 dt 17.08.22 kont 62/166 dt 30.09.22 fat nr 78/2022 dt 14.11.22.fh 147 dt 14.11.22 relac mar dorz dt 14.11.2022
    Spitali Vlore (3737) "RO -AL" Vlore 1,093,200 2022-12-27 2022-12-28 83510130242022 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE HOTELERIE UP NR 4401 DT 11.10.2022 FAT NR 91 DT 09.12.2022 F.H NR 24/1 DT 09.12.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) "RO -AL" Tirane 720,000 2022-12-17 2022-12-22 56310170902022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1017090, reparti 6620, up 7.11.202 ft of 22.11.2022 nj fit 2.12.2022 ft 89 dt 9.12.2022 fh 1 dt 9.12.22
    Spitali Vlore (3737) "RO -AL" Vlore 1,679,900 2022-12-14 2022-12-15 78110130242022 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI FV PAJISJE MOBILIMI FARMACIE DHE DISPANCERIE KONT NR 3912 DT 15.09.2022 UP NR 3300 DT 26.07.2022 FAT NR 87 DT 07.12.2022 F.H NR 23 DT 07.12.2022