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 ERZENI/SH All 2,090,686,658.00 110 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 5,398,544 2022-12-16 2022-12-28 70710110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.05/12/22 (ZVA Berat),Fat nr 1282/2022 dt 05/12/22,Fl hy 13 dt 05/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 6,621,188 2022-12-21 2022-12-28 71810110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.15/12/22 (ZVA Vlore),Fat nr 1329/2022 dt 15/12/22,Fl hy 13 dt 15/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 6,123,008 2022-12-21 2022-12-28 71610110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.15/12/22 (ZVA Korce),Fat nr 1330/2022 dt 15/12/22,Fl hy 13 dt 15/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 3,783,392 2022-12-21 2022-12-28 71710110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.09/12/22 (ZVA Mat),Fat nr 1297/2022 dt 09/12/22,Fl hy Ekstr dt 09/12/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 7,103,288 2022-12-21 2022-12-28 71510110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.15/12/22 (ZVA Gjirokast),Fat nr 1331/2022 dt 15/12/22,Fl hy 12 dt 15/12/22
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ERZENI/SH Shkoder 117,600 2022-12-21 2022-12-22 12310131502022 Shpenzime per mirembajtjen e paisjeve te zyrave DROSHKSH Shkoder ub nr. 370 dt. 19.12.2022 fat. nr.1354 dt. 20.12.2022 pcv 1527/3 date 20.12.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 10,413,881 2022-12-09 2022-12-16 69110110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Kontr furniz.vazhdim 2297/16 dt 30/09/22,Aktverif. marje dorez.01/12/2022(ZVA Kukes),Fat nr 1264/2022 dt 01/12/2022,Fl hy 8 dt 01/12/2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ERZENI/SH Tirane 3,682,575 2022-12-09 2022-12-15 78910130012022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend Blerje pajis mjeks dhe mobil QSH, Urdh prok nr 612 dt 17.08.2018, Marr kuad nr 4944/19 dt 26.10.2018, Ne vijim te kont nr 3596/9 dt 25.10.2019, Fature nr 346 dt 02.12.2019, Flet hyrj nr 9 dt 02.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 4,955,744 2022-12-02 2022-12-06 66610110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz.vazhdim 2297/16 dt 30/09/22,Aktverif. marje dorez.21/11/22 (ZVA Librazhd),Fat nr 1223/2022 dt 21/11/22,Fl hy 9 dt 21/11/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 10,403,261 2022-12-02 2022-12-06 66910110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.24/11/22 (ZVA Elbasan),Fat nr 1229/2022 dt 24/11/22,Fl hy 18 dt 24/11/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 2,529,992 2022-12-02 2022-12-06 66710110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhdim nr 2297/16 dt 30/09/22,Aktverif. marje dorez.21/11/22 (ZVA Cerrik),Fat nr 1222/2022 dt 21/11/22,Fl hy 8 dt 21/11/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 5,925,008 2022-12-02 2022-12-06 66510110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.23/11/22 (ZVA kavaje),Fat nr 1226/2022 dt 23/11/22,Fl hy 18 dt 23/11/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERZENI/SH Tirane 5,228,612 2022-12-02 2022-12-06 66810110012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz.vazhd nr 2297/16 dt 30/09/22,Aktverif. marje dorez.25/11/22 (ZVA Gramsh),Fat nr 1233/2022 dt 25/11/22,Fl hy 9 dt 25/11/22
    Universiteti i Tiranes (3535) ERZENI/SH Tirane 4,717,750 2022-11-14 2022-11-17 57110110392022 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Universitetii Tiranes Rektorati 2022 çlirim 5% garanci shp. blerje paj. mobilimi, shkres nr 3000/1 dt 10.11.2022 kontrate nr 2601/8 dt 26.11.2020
    Bashkia Tirana (3535) ERZENI/SH Tirane 66,647,798 2022-11-08 2022-11-10 425921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik ndert montim god TIP ne RSU nr.3 (nr.6) prak skan ush 4183 dt.31.12.2020 kontr vazhd nr 27394/68 dt.27.10.20 fat nr 576/22 dt.26.05.22 sitc 6 dt.27.01.22 akt kol dt.21.03.2022
    Bashkia Tirana (3535) ERZENI/SH Tirane 3,387,105 2022-09-21 2022-09-26 353021010012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likuidim garanci 5% rindertim shkolla Peze Helmes kon vazh 776 dt.08.01.21 sit perf 12.08.21 certif 50% garanci 12.08.22 akt kol 21.08.21 PV perf garanc 30.09.2021
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 56,567,332 2022-04-22 2022-04-27 11510560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindert banesa ind, kontr ne vazhd GOA 2021/p-41 dt 10.03.2021, ft nr 376/2022 dt 06.04.2022, sit nr 5 dt 12.11.2021-18.11.2021
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 56,567,332 2022-04-08 2022-04-11 4610560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft rindert ban ind, kontr ne vazhd GOA 2021/p-41 dt 10.03.2021, ft nr 1972/2021 dt 13.12.2021, sit nr 4 dt 05.11.2021-12.11.2021
    Bashkia Tirana (3535) ERZENI/SH Tirane 66,125,616 2022-03-09 2022-03-18 63321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Situacion nr.5 obj Ndertim god Tip RSU nr.3(nr.6)garanci ush 4183 dt.31.12.20 kont vazh 27394/68 dt.27.10.20 fat 90/2022 dt.29.01.22 sit 5 date 26.11.21
    Bashkia Tirana (3535) ERZENI/SH Tirane 17,865,381 2022-02-18 2022-02-24 38321010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik sit.3 rind shkll Peze Helmes kontr vazhd nr 776 dt.08.01.2021 sit nr.3 dt.12.08.21 fat nr.1293/21 dt.18.02.21 (pjese mbetur)