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

  • Institution List
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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 AZ Trading All 322,444,655.00 54 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
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 65,890 2019-11-27 2019-12-02 41521011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155 DPN 2 lik ft sherb mj tr nr 46 dt 8.11.19 sr 72441346, pv 8.11.19, u br 3288/1 dt 5.11.19, ub 3288 dt 5.11.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AZ Trading Tirane 1,476,000 2019-10-18 2019-10-22 41721018152019 Shpenz. per rritjen e AQT - mjete te tjera 2101815, APR, lik ft blere motokarro, nr 32 dt 17.9.19 sr 72441332 fh 181 dt 17.9.19 kontr 1236/8 dt 21.8.19 u pr 23.7.19, fit 14.8.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AZ Trading Tirane 153,000 2019-10-08 2019-10-10 38321018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjens Parqeve e Rekreac Lik bl shkalle e karoca up 632/2 dt 15.05.2019 pv 27.05.2019 njfit 06.06.2019 konrt 632/8 dt 17.06.2019 fat 72441312 nr 12 dt 05.07.2019 fh 174 dt 05.07.2019, lik perf ft
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 6,118,800 2019-10-04 2019-10-07 31721011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blerje kamioni nr 15 dt 17.7.19 sr 72441315, fh 7 dt 17.7.19,kontr 1547/9 dt 28.6.19, u pr 24.5.19, fit 20.6.19
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 39,010 2019-09-20 2019-09-23 30821011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155, DPN 2, lik ft sherb mj tr 23 dt 23.7.19, sr 72441323, pv 23.7.19, ubr 19.7.19
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 39,010 2019-09-20 2019-09-23 30721011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155, DPN 2, lik ft sherb mj tr 22 dt 23.7.19, sr 72441322, pv 23.7.19, ubr 19.7.19
    Agjensia e Parqeve dhe Rekreacionit (3535) AZ Trading Tirane 927,000 2019-08-19 2019-08-20 29421018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjens Parqeve e Rekreac Lik bl shkalle e karoca up 632/2 dt 15.05.2019 pv 27.05.2019 njfit 06.06.2019 konrt 632/8 dt 17.06.2019 fat 72441312 nr 12 dt 05.07.2019 fh 174 dt 05.07.2019
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 12,185,600 2019-07-12 2019-07-16 19121011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blere mj tr nr 72441303 dt 3.5.19 lik plote fh 3 dt 3.5.19 kontr 449/10 dt 17.4.19 u pr12.2.19 fit 8.4.19
    Ndermarja e punetoreve nr. 2 (3535) AZ Trading Tirane 13,000,000 2019-05-23 2019-05-31 14121011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blere mj tr nr 72441303 dt 3.5.19 fh 3 dt 3.5.19 kontr 449/10 dt 17.4.19 u pr12.2.19 fit 8.4.19
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) AZ Trading Tirane 718,800 2019-05-30 2019-05-31 8110260852019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati Shtet Mjedi Pyjeve Sherbim up 20.3.19 ft of 20.3.19 fat 16.5.19 seri 72441307
    Shkoll. Prof."Pavarsia" Vlore (3737) AZ Trading Vlore 318,000 2019-05-27 2019-05-28 3510102732019 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE, UP NR. 05, DT. 03.05.2019, FAT NR. 6, DT. 14.05.2019, SERIA 72441306, FH NR. 3, DT. 14.05.2019
    Q.SH.A.M.T. Tirane (3535) AZ Trading Tirane 262,800 2019-05-17 2019-05-21 11410160072019 Te tjera materiale dhe sherbime speciale Q.SH.A.M.T 602- blerje mat. elektrike, me UP. 334/3, dt 04.04.2019, Ftese of. 334/4, dt 04.04.2019, proc, 334/5, dt 09.04.2019, fat 72441302, dt 15.04.2019, flete hyrje 6, dt 15.04.2019
    Q.Form. Profes. Nr.4 Tirane (3535) AZ Trading Tirane 372,000 2019-04-18 2019-04-23 3510102172019 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 Tirane, lik blerje materiale per kabinetin elektrik,up 4 dt 11.2.19,ft ofert 69/5 dt 11.02.2019,njof fit 69/9 dt 14.02.2019,fat nr 1 dt 18.02.2019 ser 72441301,fh nr 3 dt 18.2.19
    Shkolla Prof. "Karl Gega", Tirane (3535) AZ Trading Tirane 447,600 2018-12-27 2019-01-07 10910102682018 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega,lik bl materiale mekanike,up 40 dt 7.12.18,ft ofert dt 7.12.2018,njof fit dt 20.12.2018, fat nr 50 dt 26.12.2018 ser 60977550,fh 11 dt 26.12.18,pv dt 20.12.18