Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier 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 AdVision ALBANIA All 14,119,824.00 51 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
    Bashkia Berat (0202) AdVision ALBANIA Berat 150,000 2021-12-29 2022-01-06 114421020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi 31 dt 10.11.2021 ftesa per oferte 11.11.2021 pmd 17.11.2021 fatura 15/2021 dt 17.11.2021 flete hyrja 79 dt 17.11.2021 kancelari
    Bashkia Berat (0202) AdVision ALBANIA Berat 50,280 2021-12-29 2022-01-06 114721020012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher prokurimi 32 dt 19.11.2021 ftesa per oferte 02.12.2021 pmd 13.12.2021 fatura 27/2021 dt 13.12.2021 flete hyrja 81 dt 13.12.2021 materiale zyre
    Agjencia Kombetare e Planifikimit te Territorit (3535) AdVision ALBANIA Tirane 94,480 2021-12-30 2021-12-31 34110870342021 Shpenz. per rritjen e AQT - paisje audio-vizuale 1087034,AKPT, lik kamera sigurie u prok nr 1394/2 dt 17.12.2021 ft of 1394/3 dt 20.12.2021 pv 1394/4 dt 24.12.2021 pv 1394/7 dt 23.12.2021 ft nr 38 dt 23.12.2021 fh nr 4 dt 23.12.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) AdVision ALBANIA Tirane 58,800 2021-12-23 2021-12-29 15810170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tjera materiale dhe shpenzime, up 130 dt 14.12.21, ft.oferte 20.12.21, nj.fitues 21.12.21,ft 37/2021 dt 21.12.21,fh 6 dt 21.12.21
    Reparti Ushtarak nr.6670 Tirane (3535) AdVision ALBANIA Tirane 147,960 2021-12-22 2021-12-24 37610171222021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122,reparti 6670, shpenz. miremb.paisje , up 192 dt 2.12.21, ft.oferte 2.12.21, nj.fitues 5.12.21, ft 32 dt 17.12.21, fh 5 dt 17.12.21, pvpm 17.12.21
    Sp. Puke (3330) AdVision ALBANIA Puke 420,000 2021-12-22 2021-12-24 29910130832021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PUKE KODI 1013083 SHP.MIRMB.PAISJE ZYRAVE.UP 94 DT 24.11.2021,FT PER OF 335/1 DT 25.11.2021,NJ FITUSI DT 02.12.2021,F.TAT 23 DT 9.12.2021.KONT 335/7 DT 6.12.2021,AKT MARR 335/8 DT 9.12.2021,SIT PERF 335/9 DT 9.12.2021
    Bashkia Bulqize (0603) AdVision ALBANIA Bulqize 264,000 2021-12-14 2021-12-15 77421030012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA BULQIZE 2103001 likujdim Blerje materiale dekori, UP nr.5432 dt.09.11.2021, kontr.dt.06.12.2021, fat nr.22 dt.06.12.2021, fh nr.20 dt.06.12.2021.
    Akademia e Arteve (3535) AdVision ALBANIA Tirane 238,200 2021-11-23 2021-11-25 19110110472021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Arteve mat up 29.10.21 ft of 29.10.21 ft 13 dt 8.11.2021 fh 12 dt 8.11.2021
    Reparti Ushtarak nr.6670 Tirane (3535) AdVision ALBANIA Tirane 94,800 2021-10-29 2021-11-02 30710171222021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017122,reparti 6670, blerje aparat fotografik, up 149 dt 4.10.21, ft.oferte 7371/3 dt 8.10.21, nj.fitues 13.10.21, ft 11 dt 15.10.21, fh 4 dt 15.10.21pvpm 15.10.21
    Reparti Ushtarak Nr.5001 Tirane (3535) AdVision ALBANIA Tirane 263,880 2021-10-22 2021-10-26 41710170812021 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS , lik blerje materiale per rritjen kapacit. zbulimit,urdher prok nr 30 dt 04.10.2021, ft of nr 3073/2 dt 04.10.2021, pv nr 2 dt 07.10.21,njof fit nr 3073/5 dt 13.10.21,ft nr 10/2021 dt 13.10.21, fh nr 43/2021 dt 13.10.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) AdVision ALBANIA Tirane 96,000 2021-10-22 2021-10-25 20310111382021 Te tjera materiale dhe sherbime speciale Fak.Histori.Filologji 2021 sherbim up 20 dt 7.10.21 ft of 12.10.21 ft 12/2021 dt 19.10.2021