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 AICOM All 34,972,307.00 105 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
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 360,790 2021-10-06 2021-10-08 24610290422021 Sherbime te printimit dhe publikimit Gjyk Pos.Krim Organ,lik shp printimi, kon ne vazhd nr 37 dt 17.02.2021, ft nr 225/2021, dt 27.09.2021, pv dt 31.08.2021
    IPQP Tirane (3535) AICOM Tirane 24,000 2021-09-16 2021-09-20 9610160052021 Materiale per funksionimin e pajisjeve te zyres 10160056 IPQP, materiale per funk.paisje zyre, up 14 dt 13.9.21, ft 186 dt 14.9.21, fh 11 dt 14.9.21, pvpm 14.9.21
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 100,564 2021-07-14 2021-07-15 10621390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 8028Fature elektronike nr.10/2021 Flete-hyrje nr.13 dt.02.07.2021Prokurim nen 100 mije leke Rregjistri i prokurimeve nr.301 prot.dt.06.07.2021elementi nr.1"Furnizime me materiale zyre e te pergj."Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 60,000 2021-07-14 2021-07-15 10521390082021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2139008 U-blerje 8027Fature elektronike nr.11/2021 Flete-hyrje nr.12 dt.02.07.2021Prokurim nen 100 mije leke Rregjistri i prokurimeve dt.17.02.2021elementi nr.7 "Blerje fotokopjues"Nd-ja Sherb.Publike SKRAPAR
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 273,220 2021-06-23 2021-06-24 15610290422021 Sherbime te printimit dhe publikimit Gjyk Pos.Krim Organ,lik sherb print-pub, kontrata ne vazhdim nr 37. dt 17.02.2021, ft nr 9/2021, dt 31.05.2021, pvmd dt 31.05.2021
    Universiteti Politeknik (3535) AICOM Tirane 12,000 2021-05-26 2021-05-27 79310110402021 Materiale per funksionimin e pajisjeve te zyres U.Politeknik Tirane bl toner pv emergj 14.5.2021 ft 5/2021 dt 14.5.2021 pv 14.5.2021
    IPQP Tirane (3535) AICOM Tirane 65,400 2021-05-19 2021-05-20 4510160052021 Materiale per funksionimin e pajisjeve te zyres 10160056 IPQP, lik materiale per funks e pajisjeve te zyres,kerkes nr 4/33 dt 28.4.21,up 7 dt 11.05.2021,pv dt 12.5.2021,fat 4 dt 12.5.21,fh 6 dt 12.05.2021
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 198,518 2021-05-07 2021-05-10 10510290422021 Sherbime te printimit dhe publikimit Gjyk Pos.Krim Organ,lik sherb print-pub, up nr 16, dt 03.02.2021, ft of nr 16/1, dt 03.02.2021, njof fit dt 05.02.2021, kontrata nr 37. dt 17.02.2021, ft nr 2/2021, dt 19.04.2021, pvmd dt 19.04.2021
    Drejtoria Rajonale Tatimore Fier (0909) AICOM Fier 99,000 2020-12-29 2020-12-30 30910100492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIME PER TATIMET FIER FAT 88118772 DT 18/12/2020
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 198,052 2020-12-22 2020-12-23 37310290422020 Sherbime te printimit dhe publikimit 1029042 GJPSHP lik sherb printimi,vazhd kontr 10.2.2020,fat 9366 dt 16.12.2020 seri 88118766
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 128,000 2020-12-16 2020-12-17 31310290162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029016 Gjykata Elbasan Mirembajtje paisje fotokopje Up nr.13 dt 18.11.2020 fat nr 9278 seri 88118678
    Reparti Ushtarak Nr.6620 Tirane (3535) AICOM Tirane 345,360 2020-12-11 2020-12-15 43210170902020 Materiale per funksionimin e pajisjeve te zyres 1017090, rep.6620 ,materiale per funksionim paisje, up 4468 dt 1.12.20, ft.oferte 1.12.20, nj.fitues 4.12.20, ft 88118711 dt 7.12.20, fh 12 dt 7.12.20, pvpm 7.12.20
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) AICOM Tirane 108,000 2020-12-04 2020-12-07 20110910012020 Kancelari 1091001 Komisioneri Mbrojtjes Diskriminim, kancelari, up 130 dt 10.11.20, pv 20.11.20, ft 88118611 dt 20.11.20, fh 2 dt 20.11.20
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 434,712 2020-11-18 2020-11-19 31210290422020 Sherbime te printimit dhe publikimit 1029042 GJPSHP 602-sherbime te printimit, sipas kon ne vazdhim nr dt 10.02.2020, ft nr 9125, dt 20.10.2020, seri 88118525
    Universiteti Politeknik (3535) AICOM Tirane 7,185,960 2020-11-06 2020-11-09 148210110402020 Materiale per funksionimin e pajisjeve te zyres U.Politeknik blerje boje printeri e fotokopjes kont nr 784/19 dt 05.10.2020 fat nr 88116977 fh nr 26 dt 21.10.2020
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 108,000 2020-10-13 2020-10-14 27210290422020 Materiale per funksionimin e pajisjeve te zyres 1029042 GJPSHP lik mater zyre,urdh pagese nr 151 dt 2.10.2020,fat nr 8947 dt 28.09.2020 seri 88116847,fl hyr nr 30 dt 28.09.2020
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 29,990 2020-10-13 2020-10-14 18621390082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Urdher-blerje nr.7911 Fature nr.8232 seri 88110132 dt.30.04.2020 "Materiale zyre dhe te pergjithshme"Regj.Prok.nr.12 prot dt.29.01.2020 numri 13 Detyrim i prapambetur ditari nr.15552 Nd-ja Sherbimeve Publike SKRAPAR
    Reparti Ushtarak Nr.6620 Tirane (3535) AICOM Tirane 357,360 2020-08-19 2020-08-20 26910170902020 Materiale per funksionimin e pajisjeve te zyres 1017090, rep.6620 , mater.per funksion.paisje zyre, up 2678/1 dt 17.7.20, ft.oferte 17.7.20, nj.fitues 6.8.20, ft 88116589 dt 7.8.20, fh 07 dt 7.8.20
    Sp. Berati (0202) AICOM Berat 813,480 2020-07-09 2020-07-15 38310130642020 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali 1013064u prok nr1985 dt 10.06.2020 p verbal m/d fat 8466 dt 22.06.2020 seri 88110366 blerje kompjuter
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 139,560 2020-06-15 2020-06-16 10721390082020 Kancelari 2139008 Urdher-blerje nr.7779 Fature nr.8230 seri 88110130;Fature nr.8233 seri 88110133 dt.30.04.2020 "Kancelari dhe materiale per funksionimin e paisjeve te zyres" Nd-ja Sherbimeve Publike SKRAPAR