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 O L O M B O All 509,420,902.00 240 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
    Drejtoria Rajonale Tatimore Berat (0202) COLOMBO Berat 159,600 2023-12-04 2023-12-05 23910100422023 Materiale per funksionimin e pajisjeve te zyres 1010042 Dr.Tatimeve Berat blerje per funksionimin e pajisjeve te zyres ft nr 356 dt 21.11.2023, shkresa 210/17 dt 30.10.2023 up nr 7 dt 30.10.2023 pv marrje ne dorezim dt 21.11.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) COLOMBO Tirane 918,000 2023-11-25 2023-12-01 39310051182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118- A.K.U , lik ft shp mirmb pajisjeve te zyrave, up nr 5326/2 dt 26.10.2023, ft nr 342/2023 dt 09.11.2023, aktnmarrje ne dorz dt 09.11.2023
    Drejtoria Vendore e Policise Fier (0909) COLOMBO Fier 520,550 2023-11-17 2023-11-21 47010160272023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PER DREJTORI VENDORE E POLICIS FIER FAT 301/2023 DT 05/10//2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) COLOMBO Tirane 237,600 2023-11-16 2023-11-17 51510112642023 Materiale per funksionimin e pajisjeve te zyres 1011264 A.S.C.A.P 2023- 602 blerje tonera , UP 144 dt 11.09.2023,ft oferte 866/2 dt 11.9.2023,nj fituesi dt 11.09.2023, fature nr.285/2023 dt 26.09.2023, FH nr.10, 11 dt 26.09.2023
    Agjencia e Rinise (3535) COLOMBO Tirane 26,000 2023-11-09 2023-11-13 14821018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023,sherbim rip printeri, pv 968, dt 26.10.23, urdh prok 19, dt 26.10.23,ft 326, dt 30.10.23, pv 30.10.23
    Administrata Kopshte Cerdhe (3535) COLOMBO Tirane 199,200 2023-10-30 2023-10-31 27721010542023 Shpenzime per mirembajtjen e objekteve specifike 2101054-DPCK 2023-602-lik sherbim mirmb riparim pritera , fotokopje , kompjutera up619 dt 23.6.23 njoft fit 789/23 dt 5.7.23 ft 309 dt 10.10.23 sit sherbimi 10.10.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COLOMBO Tirane 572,400 2023-10-25 2023-10-26 54110150012023 Shpenzime per mirembajtjen e paisjeve te zyrave Min.per Evropen dhe Punet e Jashtme riparim printera up nr 50 dt 14.06.23 ftese dt 14.06.23 pv dt 15.06.23 fat nr 307 dt 09.10.23
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 120,000 2023-10-24 2023-10-25 92310111362023 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI 1011136 ASGJESIM I MBETJEVE PER NEVOJA TE UNIVERSISTETIT ISMAIL QEMALI KONTRATE 1112/2 DT 19.09.2023 ARG 1112/1 DT 15.09.2023 FAT 296 DT 02.10.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) COLOMBO Tirane 270,000 2023-10-19 2023-10-23 39110170892023 Materiale per funksionimin e pajisjeve speciale 1017089% reparti 6630 2023 mat up 29.8.23 ft of 29.8.23 ft 279 dt 22.9.23 fh 5 dt 22.9.23
    Bashkia Selenice (3737) C O L O M B O Vlore 5,740,641 2023-10-19 2023-10-20 60521590012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Trajtim reshqitje rruga fshati peshkepi kontrate nr 1812/1 dt 06.09.23 Bashkia Selenice 2159001 u.prok 92 dt 12.07.2023 fat 24 dt 19.10.2023 situacion nr1
    Drejtoria Vendore e Policise Fier (0909) C O L O M B O Fier 520,550 2023-10-17 2023-10-18 42810160272023 Sherbime te printimit dhe publikimit SHPENZIME PRINTIMI PER DREJTORIN VENDORE TE POLICIS FIER FAT 301/2023 DT 05/10/2023
    Bashkia Vlore (3737) C O L O M B O Vlore 600,000 2023-10-16 2023-10-17 102421460012023 Te tjera materiale dhe sherbime speciale Blerje bojra kopjuteri up nr 24 dt 25.04.23,ftese per oferte,fat nr 297 dt 03.10.23,fh nr 49 dt 09.10.23 Bashkia Vlore 2146001
    Rektorati i Universitetit te Mjekesise Tirane (3535) COLOMBO Tirane 333,600 2023-10-10 2023-10-11 19510111992023 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Mjeksise rektorati 1011199, lik shp. mirembajtjen e pajisjeve teknike, up nr 167 dt 4.8.23 ft oferte 2218/5 dt 4.8.23 njof fituesi dt 15.8.2023 kontrata nr 2218/18 dt 29.8.23 ft 284/2023 dt 26.9.23 pvmd nr 2218/23 dt 26.9.23
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) COLOMBO Lushnje 306,000 2023-10-05 2023-10-06 23010051412023 Materiale per funksionimin e pajisjeve te zyres 1005141 A.R.E.B. Lushnje, Sa lik.Blerje tonera, fat.fisk.nr.281 dt.25.9.2023, fh nr.12 dt.25.9.2023, PV marrje dorezim dt.25.9.2023,Form.nj.fit.dt.25.9.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) COLOMBO Tirane 241,670 2023-10-04 2023-10-05 19210161002023 Sherbime te printimit dhe publikimit Drejt.Raj.Kuf.e Emigr.2023 sherb printimi kont vazhd nr 69/b dt 23.01.23 fat nr 273/2023 dt 14.09.2023 pv dt 04.09.23
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 76,185 2023-09-25 2023-09-26 18310161072023 Sherbime te printimit dhe publikimit sherbime te printimit drejtoria e kufirit 1016022 kont 866 dt 09.06.2023 u.prok 5 dt 04.05.2023 fat 263 dt 11.09.2023
    Komisioni i Prokurimit Publik (3535) C O L O M B O Tirane 206,239 2023-09-18 2023-09-19 52610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 481 dt 28.8.2023 , vendim KPP nr 800/2023 dt 23.08.2023
    Spitali Lezhe (2020) COLOMBO Lezhe 60,000 2023-09-11 2023-09-12 51710130212023 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT NR.258 DT 04.09.2023,F HYRJE NR 49 DT 04.09.2023,URDHER PROK NR 44 DT 21.08.2023,AKT KOLAUDIM DT 04.09.2023 BORJA PRINTERI
    Agjencia Kombetare e Planifikimit te Territorit (3535) COLOMBO Tirane 712,800 2023-09-06 2023-09-08 17210870342023 Materiale per funksionimin e pajisjeve te zyres 1087034, AKPT, 602-pagese blerje tonera up 20.01.2023 ft of 20.01.2023 nj fit 8.02.2023 ft 237 dt 31.07.2023 pv 31.07.2023 fh 31.07.2023
    Dogana Kapshtice (1505) COLOMBO Devoll 438,000 2023-08-11 2023-08-15 9010100852023 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PER COLOMBO SHPK PAGESE PER BLERJE PAISJE ELEKTRONIKE NR FATURE 236/2023 DT 31.07.2023 URDHER PROK NR 12 DT 19.07.2023 FH NR 18 DT 31.07.2023