Treasury Transactions 2019-2024

Treasury Branch:

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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 Print All 40,175,419.00 214 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
    Prefektura e qarkut Diber (0606) ADD Print Diber 149,976 2023-09-25 2023-09-26 15810160602023 Materiale per funksionimin e pajisjeve te zyres 2023 Prefektura Diber materiale per funksionimin e paisjeve te zyrave boja printeri pv marrje ne dorezim dt 21.09.2023 up nr 20/1 dt 13.09.2023 fh nr 05 dt 21.09.2023 fat nr 3044 dt 21.09.2023pv shpalle fit dt 19.09.2023 fl ofet 14.09.2023
    Te qendrojme se bashku (3535) ADD Print Tirane 120,000 2023-09-21 2023-09-22 5521011582023 Materiale per funksionimin e pajisjeve te zyres 2101158-Qk Te Qendrojme Sebashku 602-blerje materjale pajisjeve te zyres up 315 dt 14.09.2023 ft 68 dt 15.09.2023 fh 67 dt 15.09023
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 119,040 2023-09-12 2023-09-13 8421011652023 Libra dhe publikime profesionale 2101165-QK Shkoze 2023-602-lik libra dhe publikime profesionale kerkese 268 dt 7.8.2023 urdher 269 dt 7.8.2023 ft 263 dt 8.8.2023 fh 13 dt 8.8.2023
    Bashkia Korce (1515) ADD Print Korçe 51,600 2023-07-26 2023-07-27 72121220012023 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BLERJE KANCELARI,LETER,BOJE PRINTERI, U.P NR.358 DT 03.04.2023, BULETIN DT.22.05.2023,KONTRATE DT.22.05.2023, FAT.NR.2403/2023 DHE F.H.NR.43 DT 13.07.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADD Print Korçe 1,612,800 2023-07-20 2023-07-21 22121220172023 Libra dhe publikime profesionale 2122017 N.SH.M.A.C. KORCE, MJETE DIDAKTIKE URDHER PROK.NR.10 DT.02.03.2023,BULETIN NR.51 DT 05.06.2023, KONTRATE DT.07.06.2023,FAT.NR.2017,DT.09.06.2023,F.H.NR.51,52,53, DT.09.06.2023,P.V.MARRJE NE DOREZIM DT.09.06.2023,U.B.45813 .
    Bashkia Lushnje (0922) ADD Print Lushnje 365,376 2023-07-17 2023-07-18 41721290012023 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Bl.boje printeri orgjinale,Fat.fisk.nr.1603,dt.9.5.2023,f.hyr.nr.19,dt.9.5.2023,Pcv marr.dorez.dt.9.5.2023,U.P.nr.15,dt.29.3.2023,For.fit.nga APPdhe PCV shp.fit.dt.11.04.2023
    Bashkia Korce (1515) ADD Print Korçe 295,080 2023-06-27 2023-06-29 58421220012023 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BLERJE KANCELARI,LETER,BOJE PRINTERI, U.P NR.358 DT 03.04.2023, BULETIN DT.22.05.2023,KONTRATE DT.22.05.2023, FAT.NR.1770/2023 DHE F.H.NR.32 DT 22.05.2023,P.V.M.D.DT.22.05.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ADD Print Tirane 239,640 2023-06-27 2023-06-29 17510130552023 Kancelari Qen Komb Gjakut,lik bojra printeri,urdh prok nr 222/8 dt 22.05.2023,ftese oferte 22.05.2023,njof fit 31.05.2023,fat 1976/2023 dt 7.06.2023,fl hyr nr 50 dt 7.06.2023
    Universiteti "I.Qemali", Vlore (3737) ADD Print Vlore 600,000 2023-06-26 2023-06-27 53610111362023 Kancelari 1011136 UNIVERSITETI BLERJE TONERA PER VITIN 2023, FAT.NR.141/2023, DT.14.06.2023
    QFM Teknike Tirane (3535) ADD Print Tirane 119,640 2023-06-23 2023-06-26 17110160562023 Kancelari 1016056 QFMT bl boje printi up nr 23 dt 01.06.2023 njoftimi dt 01.06.2023 fat nr 1930/2023 fh nr 10 dt 02.06.2023
    Spitali Universitar i Traumes (3535) ADD Print Tirane 600,000 2023-06-23 2023-06-26 36410171382023 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2023 bojra printeri , up 20/6, dt 05.5.23, ft of 20/7, dt 05.5.23, pv 20/9, dt 12.05.23, fat tat nr 1683/2023 dt 16.05.2023, fh nr 5 dt 16.05.2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ADD Print Tirane 538,680 2023-06-13 2023-06-14 13510870162023 Materiale per funksionimin e pajisjeve te zyres 1087016 AMBU,602-blerje tonera up nr 42 dt 9.05.2023 ft of 11.05.2023 nj fit 12.05.2023 ft 1854 dt 29.05.2023 fh 9 9/1 dt 29.05.2023
    Bashkia Selenice (3737) ADD Print Vlore 355,200 2023-06-02 2023-06-05 31121590012023 Materiale per funksionimin e pajisjeve te zyres boje printeri bashkia selenice 2159001 fat 1363 dt 19.04.2023 u.prok 7 dt 07.04.2023 ftes oferte
    Agjensia e Parqeve dhe Rekreacionit (3535) ADD Print Tirane 773,760 2023-05-29 2023-06-01 15621018152023 Materiale per funksionimin e pajisjeve te zyres 2101815-APR 2023-602 Blerje mat per funksionimin e pajisjeve te zyres (boje printeri,fotokopje), up nr 638,dt 19.09.22, pv 07.11.22, nj fit 503/7,dt 18.04.23, kon 503/8,dt 24.04.23, ft nr 1504,dt 02.05.23, pv 02.05.23,fh 14/14/1,dt 02.05.23
    Drejtoria e shendetit publik Tropoje (1836) ADD Print Tropoje 117,840 2023-05-29 2023-05-30 3210130472023 Kancelari Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje kancelari e tonera, up nr.3, date 22.05.2023, njoftim fituesi date 23.05.2023, fatura nr.1821 date 26.05.2023, pv marrje dorezim date 26.05.2023, flete-hyrje nr.11,11/1, date 26.05.2023.
    Mbeshtetje per Shoqerine Civile (3535) ADD Print Tirane 185,376 2023-05-16 2023-05-30 12010880012023 Materiale per funksionimin e pajisjeve te zyres 1088001 AMSHC 2022 bl tonera up 22.2.23 ft of 23.2.2023 ft 86807 dt 6.3.2023 fh 6.3.2023
    Bashkia Erseke (1514) ADD Print Kolonje 593,280 2023-05-18 2023-05-19 36821200012023 Kancelari 2120001B.Kolonje shpenz. per kancelari up.nr.10 dt.20.02.2023, lik.fat.nr.783/2023 dt.28.02.2023, proc.verb.marrje ne dor.dt.28.02.2023,fl.hyrj.nr.3,4,5 dt.28.02.2023
    Zyra Arsimore Kamez (3535) ADD Print Tirane 119,760 2023-05-16 2023-05-17 6410111592023 Kancelari 1011159 ZVAK 2023, 602-tonera urdher nr 5 dt 10.05.2023 ft nr 162 dt 11.05.2023 fh nr 7 dt 11.05.2023
    Drejtoria Rajonale AKU Shkoder (3333) ADD Print Shkoder 126,000 2023-05-15 2023-05-16 3810051282023 Materiale per funksionimin e pajisjeve te zyres 1005128, AKU Shkoder, blerje tonera dhe drum, up 3 dt 27.04.2023, fond limit 1001 dt 26.04.23, kp dt 28.04.2023, njf dt 28.04.2023, fat 158/2023 dt 08.05.2023, fh 6 dt 08.05.2023, pv 1001/3 dt 08.05.2023
    Komiteti i Ndihmes Ligjore (3535) ADD Print Tirane 420,000 2023-05-15 2023-05-16 25410141032023 Kancelari 1014103 Drejtoria e Ndihmes Juridike Falas Blerje tonera up nr 202 date 19.04.2023 fat nr 1541 date 04.05.2023 fh nr 11 date 04.05.2023