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 ADASTRA All 36,293,053.00 153 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
    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
    Agjensia e Parqeve dhe Rekreacionit (3535) ADASTRA Tirane 117,000 2021-11-09 2021-11-12 39421018152021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815, APR lik ft mirmb paisjesh nr 1 dt 26.10.21, sit 26.10.21, pvmd 26.10.21, kontr 1493/5 dt 8.9.21, u prok 416 dt 31.8.21, ftesa 31.8.21, fitues 1.9.21
    Biblioteka kombetare (3535) ADASTRA Tirane 28,000 2021-08-10 2021-08-12 16710120252021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025,Biblioteka Kombetare,riparim printera up nr 55 dt 25.06.2021 fat nr 17/2021 dt 09.07.2021
    Drejtoria Vendore e Policise Vlore (3737) ADASTRA Vlore 86,000 2021-07-22 2021-07-23 28210160222021 Materiale per funksionimin e pajisjeve te zyres 1016022 DREJTORIA E POLICISE BLERJE TONERA PER PRINTERA UP NR 2906 DAT 29.06.2021 FAT NR 18/2021 DAT 15.07.2021
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ADASTRA Tirane 655,200 2021-07-08 2021-07-09 18510102832021 Kancelari 1010283-Insp Shtet i Mbikq Tregut, 602-blerje tonera, up nr 77,date 04.05.2021, ft of 665/1,date 04.05.2021, ft nr 16,date 06.07.2021, fh5,date 07.06.2021
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ADASTRA Tirane 175,200 2021-06-29 2021-07-01 7210131062021 Materiale per funksionimin e pajisjeve te zyres 1013106 ISHSHQ blerje tonera u.p nr 109 date 14.05.2021 ftese oferte date 17.05.2021 ft nr13/2021 dt 02.06.2021 fh nr 1 date 02.06.2021
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ADASTRA Tirane 63,000 2021-06-15 2021-06-17 12210110532021 Materiale per funksionimin e pajisjeve te zyres ASCAL bl bojra up 17.5.21 ft of 20.5.21 ft 8.6.2021 nr 15 fh 8.6.21
    Drejtoria e informacionit te Klasifikuar (3535) ADASTRA Tirane 84,000 2021-06-11 2021-06-14 9510870042021 Kancelari 1087004,DSIK,lik bojra printer , memo nr 79 dt 12.04.2021 pv 11.05.2021 u prok nr 10 dt 11.05.2021 ft of 17.05.2021 pv 26.05.2021 pv 27.05.2021 ft rn 12 dt 27.05.2021 fh nr 8 dt 28.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ADASTRA Tirane 78,720 2021-04-26 2021-04-29 92510130492021 Materiale per funksionimin e pajisjeve te zyres 1013049-QSUT-602- Lik blerje drum sipas up nr 7 dt 19.2.21.kont nr 174/14 dt 26.2.21.fat nr 8/2021 dt 8.4.21.fh nr 36 dt 8.4.21
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ADASTRA Tirane 10,560 2021-03-05 2021-03-08 4410161352021 Kancelari 1016135 AAPSK - bl tonera, up 596 dt 22.2.21,ft of 595/1 dt 22.2.21,njof fit 25.2.21,pv 595 dt 22.2.21,fat 7/2021 dt 2.3.21,fh 3 dt 1.3.21