Treasury Transactions 2019-2025

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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 info@ais.al. 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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    •  * 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 ADASTRA All 38,632,727.00 162 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
    Dogana Kapshtice (1505) ADASTRA Devoll 177,000 2022-12-23 2022-12-27 15010100852022 Shpenz. per rritjen e AQT - fotokopje DOGANA KAPSHTICE PAJISJE KOMPJUTERI E FOTOKOPJE UR.PROK.NR.14 DT.30.11.2022,FTESE OFERTE,FAT.NR.25 DT.13.12.2022,FLETE HYRJE NR. 27 DT.13.12.2022,,U.B.NR.6504 DT.23.12.2022
    Drejtoria Rajonale AKU Berat (0202) ADASTRA Berat 35,800 2022-12-19 2022-12-21 15310051192022 Materiale per funksionimin e pajisjeve te zyres 1005119 AKU Berat, paguar up nr.10, dt.07.12.2022, fatura nr.26/2022, dt.14.12.2022, pmd dt.14.12.2022, fh nr.14, dt.14.12.2022, blerje tonera printeri
    Qendra Ekonomike Arsimit (0909) ADASTRA Fier 500,000 2022-12-09 2022-12-12 34321110182022 Shpenz. per rritjen e AQT - paisje kompjuteri MATERIALE QENDRA EKONOMIKE E ARSIMIT FIER FAT 20/2022 DT 09/11/2022
    Reparti Ushtarak Nr.3006 Tirane (3535) ADASTRA Tirane 76,500 2022-12-07 2022-12-12 6310170412022 Pajisje, materiale dhe sherbime ushtarake 1017041, reparti 3006 mat up 7.11.22 ft of 7.11.22 ft 15.11.22 nr 21 fh 15.11.22
    Gjykata e rrethit Durres (0707) ADASTRA Durres 172,582 2022-12-01 2022-12-02 36910290152022 Sherbime te printimit dhe publikimit PUBLIKIM DHE PRINTIM FAT 16 DT 25.10.22 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Prokuroria e rrethit Fier (0909) ADASTRA Fier 137,000 2022-11-21 2022-11-22 29410280082022 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria e Rrethit Fier pages per shpenzime mirembajtje zyre nr fatures 18/2022 date 07.11.2022
    Aparati Ministrise se Drejtesise (3535) ADASTRA Tirane 118,000 2022-11-11 2022-11-15 129410140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirmbajtje Printera UP nr.455 dt.20.09.2022 Ftese Oferte nr.4909/4 dt.27.09.22 Klasifik. Perf. dt.28.09.22 PV marr dorez. dt.12.10.22 FT nr.09/2022 dt.12.10.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ADASTRA Lushnje 278,000 2022-10-26 2022-10-27 25810051412022 Materiale per funksionimin e pajisjeve te zyres 1005141 A.R.E.B Lushnje, Sa lik.Blerje tonera sipas fat.fisk.nr.15 dt.24.10.2022, fh.nr.18 dt.24.10.2022, PV marrjes dorezim dt.24.10.2022,Urdh.Prok.nr.6,dt.07.09.2022, f.njoft.fitues.nga APP dt.12.09.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) ADASTRA Tirane 244,000 2022-08-09 2022-08-10 7810170792022 Materiale per funksionimin e pajisjeve te zyres 1017079, IGJIU materiale per funksionimin dhe pajisje zyrave, up nr 3 dt 23.6.2022 ft nr 5/2022 dt 8.7.2022 akt i pritjes se mallit dt 8.7.2022 fh nr 1 dt 8.7.2022 njoftim fituesi nr 3/6 dt 30.6.2022 ft oferta nr 3/1 dt 23.6.2022
    INUK (3535) ADASTRA Tirane 436,666 2022-07-15 2022-07-20 32210161302022 Materiale per funksionimin e pajisjeve te zyres Insp.Komb.Mrojt.Territ. lik bl bojra, up 04 dt 8.6.22, ft of 2364/3 dt 8.6.22, klasif perf dt 9.6.22, nj fit 2364/6 dt 16.6.22, fat 04/2022 dt 27.6.22, fh 11 dt 27.6.22, pvmd dt 27.6.22
    Gjykata e rrethit Lushnje (0922) ADASTRA Lushnje 38,000 2022-07-19 2022-07-20 12510290292022 Materiale per funksionimin e pajisjeve speciale 1029029 Gjykata e Rrethit Lushnje per sa lik blerje tonera kyocera, fat.fisk.nr.6 dt.08.07.2022, fh.nr.12 dt.08.07.2022, PV marrje dorezim dt.08.07.2022, ur.prok.nr.11 dt.05.07.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ADASTRA Tirane 194,000 2022-06-07 2022-06-10 7410061582022 Materiale per funksionimin e pajisjeve te zyres Rep.Inspe.Shpet.Min, lik ft blerje bojra printeri, up nr 9 dt 16.05.2022, ft nr 3/2022 dt 26.05.2022, fh dt 26.05.2022, pv md dt 26.05.2022
    Burgu 313 Tirane (3535) ADASTRA Tirane 175,000 2022-05-19 2022-05-23 10310140092022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014009 IEVP Jorda Misja Riparim pajisje zyre up nr 1154 date 19.04.2022 fat nr 2/2022 date 05.05.2022 sit 05.05.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ADASTRA Tirane 487,000 2022-05-06 2022-05-09 14210102822022 Materiale per funksionimin e pajisjeve te zyres 1010282 DPM bl tonera up 12 dt 16.3.2022 ft of 16.3.2022 ft 1/2022 dt 11.4.2022 fh 6 dt 11.4.2022
    Bashkia Lushnje (0922) ADASTRA Lushnje 11,160 2022-01-27 2022-01-28 4521290012022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129001 Bashkia Lushnje, Sa Cngurtesim 5 perqind garanci e blerjes se printerave per nevoja te Bashkise,Shk.cngurtesimi dt.12.01.2022, Pcv marr.dorez.dt.23.10.2020,fat.nr.s.51259106, dt.23.10.2020,F.h.nr.08,dt.23.10.2020
    Biblioteka kombetare (3535) ADASTRA Tirane 29,500 2021-12-31 2022-01-10 30010120252021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025,Biblioteka Kombetare,lik riparim printerahs fat nr 12/2021 dt 28.12.2021 pverbal dt 28.12.2021 njoft fitues dt 17.12.2021 urdh prok nr 129 dt 14.12.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ADASTRA Tirane 71,000 2021-12-24 2021-12-29 52321018152021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815, APR lik ft mirmb paisjesh nr 9 dt 13.12.21, sit 13.12.21, pvmd 13.12.21, kontr 1493/5 dt 8.9.21, u prok 416 dt 31.8.21, ftesa 31.8.21, fitues 1.9.21
    Shk Prof. "Arben Broci" Shkoder (3333) ADASTRA Shkoder 336,000 2021-12-17 2021-12-20 10610102622021 Materiale per funksionimin e pajisjeve te zyres 1010262 materiale per funskionimin e paisjeve te zyres, up nr 15 dt 26.11.2021 fts of dt 26.11.2021 klas perf dt 01.12.2021, njof fit dt 03.12.2021 fh nr 06 dt 13.12.2021, ft 11/2021 dt 13.12.2021, pcv dt 13.12.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ADASTRA Tirane 146,000 2021-11-23 2021-11-25 41710410012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK, 2021, 602-shpz mirmb paisje zyre , up 337 dt 27.09.2021 njoft fit 29.09.2021 kontr 337/2 dt 07.10.2021 ft 6/2021 dt 26.10.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ADASTRA Tirane 143,000 2021-11-23 2021-11-24 13310160992021 Materiale per funksionimin e pajisjeve te zyres 1016099 Dep Kuf e Migracion,blerje materiale up nr 22/1 dt 08.07.2021 fat nr 7/2021 dt 15.11.2021 fh nr 22 dt 15.11.2021