Treasury Transactions 2019-2025

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Transactions Value:

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 ADD GROUP All 25,927,337.00 71 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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ADD GROUP Tirane 114,600 2024-12-11 2024-12-12 12321660082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166008- Nd.Pastrim Gjelberim Kamez 2024- Blerje boje printeri up  nr 406   dt 26.112024   ft nr 2349   dt 27.10.2024 fh nr 2349 dt 27.11.2024 p.v mar dorz dt 27.11.2024
    Aparati i Ministrise se Mbrojtjes (3535) ADD GROUP Tirane 293,760 2024-11-21 2024-11-26 89310170012024 Materiale per funksionimin e pajisjeve te zyres 1017001, Ministria e mbrojtjes,Materiale per funksinimin e pajisjeve te zyres, shkr 2475,11.10.2024,up 236,10.10.2024,fo 14.10.2024,pv.1 14.10.2024,njfit 14.10.2024,fat 388, 1920/2024, 21.10.2024,pv pritje malli 21.10.2024,fh14,21.10.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ADD GROUP Tirane 122,160 2024-11-20 2024-11-21 41110121092024 Materiale per funksionimin e pajisjeve te zyres 1012109 DPM 2024 - blerje tonera, up nr 41 dt 11.11.2024, ft ofrt nr 2121/1 dt 11.11.2024, nj fit dt 13.11.2024, pvmd nr 2121/ 4 dt 18.11.2024, fat nr 2244 dt 18.11.2024, fh nr 20 dt 18.11.2024
    Drejtoria e Pergjithshme Detare Durres (0707) ADD GROUP Durres 881,280 2024-11-18 2024-11-19 27310060982024 Kancelari /1006098/DR PERGJ DETARE/FAT 2028 KANCELERI
    Bashkia Bilisht (1505) ADD GROUP Devoll 413,760 2024-10-29 2024-11-04 66921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ADD GROUP SHPK PER TONERA AKT MARRJE DT 20.08.2024 URDHER NR 582 DT 24.10.2024 FAT NR 1231 DT 19.08.2024 FH NR 90 20.08.2024 UP NR 1677/4 DT 18.06.2024
    Sp. Has (1812) ADD GROUP Has 53,520 2024-10-29 2024-10-30 22510130702024 Materiale per funksionimin e pajisjeve te zyres 1812.1013070.Sa lik fat elekt nr.1457/2024 dt.19.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.28 dt.19.09.2024,PV i marrjes ne dorezim dt.19.09.2024,U-PROK NR.4 DT.19.09.2024.Spitali HAS
    ISHSH Rajonal Kukes (1818) ADD GROUP Kukes 120,000 2024-10-28 2024-10-29 11110131132024 Kancelari ISHSH Kukes likujdim kancelari fat nr 1849/2024 dt 15.10.2024 Fh nr 12dt 15.10.2024 pvmd nr 6dt 14.10.2024
    QFM Teknike Tirane (3535) ADD GROUP Tirane 114,000 2024-10-24 2024-10-25 34910160562024 Kancelari 1016056   QFMT  - blerje bojra printeri, up 11 dt 15.10.24, pv prok nen 100,000 nr 11/1 dt 15.10.24, fat 1856/2024 dt 15.10.24, fh 18 dt 15.10.24
    Qendra Komunitare Shkoze (3535) ADD GROUP Tirane 119,376 2024-10-22 2024-10-24 8721011652024 Libra dhe publikime profesionale 2101165-Qendra komunitare Shkoze 2024-bl libra kerk 19.09.2024 up 319 dt 19.9.2024 ft 1622 dt 24.09.2024 fh 15 dt 24.09.2024
    Drejtori Rajonale AKPA Elbasan (0808) ADD GROUP Elbasan 405,600 2024-10-22 2024-10-23 42810121182024 Kancelari 1012118 Drejtoria Rajonale AKPA Elbasan,kancelari up nr 6 dt 04.09.2024 pv marrje dorezim 687/3 dt 19.09.2024 fat nr 1560/2024 dt 19.09.2024 fh nr 3 dt 19.09.2024
    Bashkia Kamez (3535) ADD GROUP Tirane 28,800 2024-10-21 2024-10-22 140921660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024   602- blerje karikues kamerash up  nr 8213/2 dt 09.10.2024 ft nr1810 dt10.102014 fh nr 149dt 10.10.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) ADD GROUP Tirane 246,525 2024-10-16 2024-10-17 21810171452024 Te tjera materiale dhe sherbime speciale 1017145-Reparti Ushtarak nr.6680-2024  shp mat per funksion paj zyre, uprok nr 207 dt 19.9.24, ft of nr 972/7 dt 19.9.24, nj fit dt 20.9.24, ft nr 1592 dt 23.9.24, fh nr 2 dt 23.9.24
    Drejtoria Rajonale AKU Vlore (3737) ADD GROUP Vlore 154,668 2024-10-11 2024-10-14 15010051302024 Materiale per funksionimin e pajisjeve te zyres 3737 AKU 1005130 BLERJE MATERIALE PAJISJE ZYRE TONERA FAT 1552 DT 18.9.2024 URDH PROK 6 DT 20.08.2024 FTES OF 3300/7 9.9.2024 PV NJOFT FITUES 3300/12 DT 12.9.2024
    Te qendrojme se bashku (3535) ADD GROUP Tirane 120,000 2024-09-25 2024-09-26 6321011582024 Materiale per funksionimin e pajisjeve te zyres 2101158-Qendra komunitare te qendrojme se bashku 2024-tonera urdhn 424 dt 13.09.2024 pv 12.9.2024 ft 1515 dt 16.9.2024 fh 117 dt 16.9.2024
    Bashkia Puke (3330) ADD GROUP Puke 158,400 2024-09-19 2024-09-20 34321370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 MAT ZYRE TE PERGJITHSHME,UP 317 DT 21.08.2024,FAT 1410 DT 6.9.2024,FH 36 DT 6.9.2024,PV MARR NDORZ DT 6.9.2024,KLS SISTEMI DT 30.8.2024,FTES PER OF 1549/1 DT 21.8.2024
    Reparti Special "Renea" Tirane (3535) ADD GROUP Tirane 99,504 2024-08-27 2024-08-30 18710160092024 Blerje dokumentacioni 1016009, Renea, Lik shp blerje dokumentacioni, up 28/1 dt 2.8.24, pv dt 5.8.24, fat 1173/2024 dt 9.8.24, fh 18 dt 9.8.24, pv pritje malli 28 dt 9.8.24
    Bashkia Kamez (3535) ADD GROUP Tirane 226,680 2024-08-13 2024-08-14 110021660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024 blerje televizor  up nr2426 dt 25.03.2024 njof fit  nr 9353/1  dt 03.04.2024 kont nr 2426/1 dt 05.04.2024 Fat Nr 223 dt 05.04.2024 fh nr 37 dt 05.04.2024
    Aparati Drejt.Pergj.Tatimeve (3535) ADD GROUP Tirane 10,310,854 2024-08-01 2024-08-02 125096910100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1250969 dt 11.06.2024
    Zyra e Permbarimit Tirane (3535) ADD GROUP Tirane 119,400 2024-07-25 2024-07-26 7010140432024 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e permb. Tirane 2024, lik shp. mirembajtje pajisje zyre, miratim kryetari nr 6203 dt 25.4.2024 ft nr 869/2024 dt 27.6.2024 fh nr 2 dt 27.6.2024 pvmd nr 6203/3 dt 27.6.2024
    Bashkia Bilisht (1505) ADD GROUP Devoll 459,210 2024-07-18 2024-07-19 43121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ADD GROUP BLERJE TONERA FAT NR 207 DT 4.4.2024 URDHER 399 DT 16.7.2024 FH 22 DT 4.4.2024 AKT MARJE DOREZIM 635/16 DT 4.4.2024 UP 635/5 DT 20.3.2024