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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUREL BROZI All 13,728,886.00 89 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
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,856 2020-10-30 2020-11-02 13310102162020 Materiale per funksionimin e pajisjeve te zyres 1010216 D.R.F.P.P.Nr.1 bl leter rulo , urdher blerje 24 dt 28.10.2020 Pv. dt 28.10.2020, Fat 613 dt 28.10.2020 s 92497935 pv. marrje dorezim 28.10.2020 prot. 446/4 fh nr.20 dt 28.10.2020
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,664 2020-10-19 2020-10-20 12710102162020 Materiale per funksionimin e pajisjeve te zyres 1010216 D.R.F.P.P.Nr.1 Tirane Leter a4 dhe printer , urdher blerje, 19 dt 13.10.2020 Pv. dt 13.10.2020, Fat 585 dt 13.10.2020 s 92497908 pv. marrje dorezim 13.10.2020 prot. 408 fh nr.14 dt 13.10.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) AUREL BROZI Kavaje 76,866 2020-10-14 2020-10-15 13410140992020 Kancelari INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 510 DT 17.09.2020 NR SERIE 92485533
    Qendra Sociale "Strehëza Tiranë" (3535) AUREL BROZI Tirane 58,800 2020-09-22 2020-09-23 5521018192020 Materiale per funksionimin e pajisjeve te zyres 2101819, qendra streheza lik ft blerje tonera printeri nr 513 dt 18.9.20 sr 92485535 fh 10 dt 18.9.20, pverb 2106/2 dt 18.9.20
    Qendra Sociale "Strehëza Tiranë" (3535) AUREL BROZI Tirane 11,400 2020-08-28 2020-08-31 4421018192020 Kancelari 2101819, qendra streheza lik ft mater kanc nr 89716361 dt 17.8.20 fh 2 dt 17.8.20 pvmd 20/5 dt 17.8.20
    Agjencia e Zhvillimit te Territorit AUREL BROZI Tirane 842,400 2020-07-27 2020-07-28 11510870282020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028, Lik bler paisje ur nr 9 dt 13.07.2020 kerkese nr 1466 dt 9.07.2020 pv 1466/1 , dt 10.07.2020 pv 1466/9 dt 22.07.2020 ur 1466/10 dt 22.07.2020 pv 1466/11 prot 24.7.2020 ft nr 381 seri 89716304 dt 24.07.2020,fh nr 1 dt 24.07.2020
    Shkolla e Magjistratures (3535) AUREL BROZI Tirane 1,600 2020-07-07 2020-07-08 19310550012020 Blerje dokumentacioni 1055001-SHkolla Magjistratures,602-blerje dokumentacioni, fletedalje, kerkese dt 17.06.2020,ub nr 66 dt 30.06.2020,ft 315 dt 19.06.2020,sr 89716238,fh nr 9 dt 19.06.2020
    Instituti i Femijeve qe nuk degjojne (3535) AUREL BROZI Tirane 18,520 2020-06-19 2020-06-23 4210110522020 Materiale per funksionimin e pajisjeve speciale 1011052 Ins nx qe s' degjojne bl tonera up 2 dt 10.6.2020 pv 10.6.2020 ft 298 dt 10.6.2020 ser 89716221 fh 2 dt 10.6.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) AUREL BROZI Kavaje 21,500 2020-05-21 2020-05-22 6210140992020 Kancelari I.E.V.P TE MITUR SA LIKUIDOJME FAT NR 202 SERI 87487226 DT 15.04.2020 HYRJE NR 1 DT 15.05.2020 TE UP NR 8 DT 09.04.2020 BLERJE LETER E TONER
    Qendra Sociale "Strehëza Tiranë" (3535) AUREL BROZI Tirane 96,390 2020-05-13 2020-05-14 1721018192020 Kancelari 2101819, qendra streheza lik ft kanceleri nr 87487155 dt 19.2.20 fh 1 dt 19.2.20 pv 20/1 dt 11.2.20
    Agjensia Kombetare e Turizmit (3535) AUREL BROZI Tirane 118,220 2020-04-17 2020-04-21 7110260882020 Kancelari Agjens.Komb.Turizmit. 2020 kancelari shkres 27.2.2020 fat 6.3.2020 seri 874487202
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,850 2020-03-10 2020-03-11 3010102162020 Materiale per funksionimin e pajisjeve te zyres 1010216 D.R.F.P.P.Nr.1 Tirane Blerje kancelari ub.nr3 dt 28.02.2020 pv. 28.02.2020 fat 157 dt 28.02.2020 seria 87487180 pv.marrje dorezimdt.28.02.2020 fh 2,/1,2/2dt.28.02.2020
    Qendra Sociale "Strehëza Tiranë" (3535) AUREL BROZI Tirane 10,710 2020-02-26 2020-02-27 721018192020 Kancelari 2101819, qendra streheza lik ft kance nr 132 dt 19.2.20 sr 87487155, fh 1 dt 19.2.20 pv 19.2.20
    Agjencia e Zhvillimit te Territorit AUREL BROZI Tirane 887,508 2020-02-14 2020-02-17 2210870282020 Materiale per funksionimin e pajisjeve te zyres 1087028, Lik blerje tonera kerke 234 dt 23.01.2020 pv 234/1 dt 27.01.2020 u prok 234/2 nr 1 dt 27.01.2020 ft of 234/3 dt 28.01.2020 pv 234/14 dt 11.02.2020 pv 235/15 dt 11.02.2020 ft 104 dt 11.02.2020 seri 87487127 fh nr 1 dt 11.02.2020
    Departamenti i Administrates Publike (3535) AUREL BROZI Tirane 12,000 2019-12-30 2019-12-31 24010870152019 Kancelari 1087015 DPA 2019 LIK bl, flamur , memo nr 6/2 dt 19.11.2019 , nr 851 dt 20.11.2019 , seri 84073229
    ALUIZNI - Tirana 4 (3535) AUREL BROZI Tirane 59,664 2019-12-04 2019-12-05 8910141112019 Materiale per funksionimin e pajisjeve te zyres Aluizmi Zonat Turistike,lik tonera,urdh prok nr 104 dt 19.11.2019,njoft fit 21.11.2019,vleres perfund ,APP,fat 2860 dt 22.11.2019 seri 84073237,fl hyr nr 12 dt 22.11.2019
    Instituti i Femijeve qe nuk degjojne (3535) AUREL BROZI Tirane 110,208 2019-11-07 2019-11-08 10010110522019 Materiale per funksionimin e pajisjeve speciale Ins nx qe s' degjojne bl tonera up 27 dt 18.10.19 pv 18.10.19 ft 769 dt 18.10.19 seri 80838046 fh 17 dt 18.10.2019
    Q.Form. Profes. Nr.1 Tirane (3535) AUREL BROZI Tirane 119,520 2019-10-29 2019-10-30 13110102162019 Materiale per funksionimin e pajisjeve te zyres 1010216 DRFPP nr 1 Tirane Bl materiale urdher 28 dt 21.10.2019 fat 80838052 nr 775 dt 21.10.2019 fh 21 dt 21.10.2019
    Reparti Ushtarak Nr.6010 Tirane (3535) AUREL BROZI Tirane 636,456 2019-10-24 2019-10-25 8010170792019 Kancelari 1017079 reparti 6010 IGJIU ,kancelari, up 6 dt 7.10.19, ft.of. 6/1 dt 7.10.19, nj.fituesi 14.10.19, ft 80838035 dt 15.10.19, fh 3 dt 15.10.19
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUREL BROZI Tirane 38,636 2019-10-16 2019-10-21 52310260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH e realizuar per projektin e Biosferes Prespes shkrese AKZM 8134 dt 23.09.2019, fat 653 dt 03.09.2019 seria 80336430