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 C.C.S. All 444,083,283.00 254 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
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2023-06-15 2023-06-16 25410240012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001- K.L.SH. 602- sherbim mirembajtje sistemi auditimi, kontrate ne vazhdim nr.225/10 dt 26.05.2022, fature nr.424/2023 dt 29.05.2023, pv md nr.12 dt 02.06.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 14,478,000 2023-05-16 2023-05-18 6110170792023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 235 13.3.2023 fh 2 dt 13.3.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 29,336,880 2023-05-16 2023-05-18 6010170792023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 43 dt 17.1.2023 fh 1 dt 17.1.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 6,238,800 2023-05-16 2023-05-18 6210170792023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 333 dt 20.4.2023 fh 4 dt 20.4.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 26,946,320 2023-05-16 2023-05-18 6310170792023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 322 14.4.2023 fh 3 dt 14.4.2023
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2023-05-16 2023-05-17 20510240012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001- K.L.SH. 602- sherbim mirembajtje sistemi auditimi, kontrate ne vazhdim nr.225/10 dt 26.05.2022, fature nr.307/2023 dt 06.04.2023, pv md nr.10 dt 11.04.2023
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2023-05-08 2023-05-09 19110240012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001- K.L.SH. 602- sherbim mirembajtje sistemi auditimi, kontrate ne vazhdim nr.225/10 dt 26.05.2022, fature nr.349/2023 dt 27.04.2023, pv md nr.11 dt 27.04.2023
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 462,000 2023-04-24 2023-04-25 15710240012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001- K.L.SH. 602- rinovim suporti te Licenses Firewall, UP nr.29/18 dt 7.2.2023, ft of dt 17.02.2023,nj fituesi nr.29/24 dt 17.2.2023, kontrate nr.29/27 dt 22.2.2023, fature nr.234/2023 dt 10.3.2023, FH nr.4 dt 10.3.2023,pvmd dt 20.3.23
    Drejtoria Rajonale AKU Lezhe (2020) C.C.S. Lezhe 75,000 2023-04-20 2023-04-24 4210051272023 Shpenzime per mirembajtjen e paisjeve te zyrave AKU DREJTORIA LEZHE PAG FAT NR 315 DT 12.04.2023,URDHER PROK NR 6 DT 11.04.2023,SITUACION PUNIMESH DT 12.04.2023,AKT MARRJE NE DOREZIM DT 12.04.2023 MIREMBAJTJE E PAJISJEVE TE ZYRAVE
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 1,122,000 2023-04-18 2023-04-20 3010061612023 Shpenzime per mirembajtjen e paisjeve te zyrave 1006161 AQTN 2023, lik ft mirmb e rip pajisje printimi, up nr 4 dt 20.03.2023, njoft fit dt 23.03.2023, ft nr 311/2023 dt 07.04.2023, pv md dt 07.04.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 858,018 2023-04-13 2023-04-19 10410161102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016110 AMP, lik mirembajtje, kontr vazhd nr 4428 dt 12.11.2021, pv dt 31.3.2023, sipas fat 286 dt 31.3.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 117,120 2023-04-11 2023-04-13 2510061612023 Kancelari 1006161 AQTN 2023, lik ft shpenzime per HDD i jashtem, up nr 5 dt 23.03.2023, pv dt 23.03.2023, ft nr 279/2023 dt 28.03.2023, fh dt 28.03.2023, pv md dt 28.03.2023
    Gjykata Administrative e Apelit Tirane (3535) C.C.S. Tirane 48,000 2023-03-17 2023-03-21 5210290432023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029043 Gjyk. Adm. Apel- mirembajtje pajisje printeri kerkese 15.02.2023 fat nr 176 date 28.02.2023 akt dorezimi 28.02.2023
    Bashkia Belsh (0808) C.C.S. Elbasan 76,000 2023-03-20 2023-03-21 9521520012023 Materiale per funksionimin e pajisjeve speciale 2152001 Bashkia Belsh Materiale për funksionimin e pajisjeve speciale, Drum catifige për printerin Fat nr 61/2023 FH nr 3 PV marrjes dorëzim dt 23.01.2023
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2023-03-07 2023-03-08 8910240012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001- K.L.SH. 602- sherbim mirembajtje sistemi auditimi, kontrate ne vazhdim nr.225/10 dt 26.05.2022, fature nr.175/2023 dt 328.02.2023, pv md nr.9 dt 28.02.2023
    Dega e Thesarit Fier (0909) C.C.S. Fier 12,000 2023-02-21 2023-02-22 0910100092023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010009 Dega e Thesarit Fier Riparim Fotokopje fatura nr..125/2023 date 09.02.2023
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2023-02-17 2023-02-20 5110240012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001- K.L.SH. 602- sherbim mirembajtje sistemi auditimi, kontrate ne vazhdim nr.225/10 dt 26.05.2022, fature nr.83/2023 dt 30.01.2023, pv md nr.8 dt 13.02.2023
    Agjencia e Zhvillimit te Territorit C.C.S. Tirane 946,200 2023-01-11 2023-01-12 15810870282022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028, AZHT,602-sherb mirembajtje dhe suport per licensen software up 66 dt 19.12.2022 ft of 19.12.2022 pv vl 20.12.2022 pv27.12.2022 kont 4122/9 dt 29.12.2022 ft 1070 dt 29.12.2022
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2023-01-07 2023-01-10 61610240012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KLSH 2022, lik mirembajtje sistemi fat nr 1062/22 dt 28.12.2022 kontr nr 225/10 dt 26.05.2022 ne vazhdim, pv md dt 29.12.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 9,572,880 2022-12-29 2023-01-05 13710170792022 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079, IGJIU230 PAJISJE up 17.6.22 nj fit 12.12.22 kont 40dt 13.12.2022 ft 1036 dt 20.12.22 fh 20.12.2022