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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  • 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 ELECTRON ALBANIA 2008 All 40,921,189.00 52 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
    Aparati Drejt.Pergj.Tatimeve (3535) ELECTRON ALBANIA 2008 Tirane 294,000 2023-11-07 2023-11-08 89310100392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tatimeve 2023 bl UPS up 16244 dt 12.10.2023 ft of 12.10.2023 njf 19.10.2023 pv 24.10.2023 ft 868 dt 24.10.2023 fh 307 dt 24.10.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ELECTRON ALBANIA 2008 Tirane 500,000 2023-11-01 2023-11-02 21010870162023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087013, ASIG,-pajisje per salle konferencash up 197 dt 28.09.2023 ft of 28.09.2023 nj fit 28.09.2023 ft 800 dt 10.10.2023 fh 23 dt 23.10.2023
    Garda e Republike Tirane (3535) ELECTRON ALBANIA 2008 Tirane 48,000 2023-10-20 2023-10-24 39910160042023 Materiale per funksionimin e pajisjeve te zyres 1016004 Garda e Republikes, lik blerje ups, up 603 dt 6.10.23, pv prok me vlere deri 100.000leke dt 6.10.23, fat 795/2023 dt 9.10.23, fh 2 dt 9.10.23, pv dt 10.10.23
    Inspektoriati i Mbrojtjes së Territorit (3535) ELECTRON ALBANIA 2008 Tirane 342,600 2023-10-19 2023-10-20 12921018312023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101831-IMT 2023,lik blerje paisje kompjuterike up 244 dt 23.8.2023 njoft fit 7704/8 dt 6.9.23 kontrate 7704/9 dt 8.9.2023 ft 694 dt 13.9.23 fh 7 dt 13.9.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) ELECTRON ALBANIA 2008 Tirane 418,800 2023-10-09 2023-10-12 28810170872023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087% reparti 6002,2023 sherbim pajisje up 15.8.23 nj fit 29.8.23 ft 647 dt 4.9.2023
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 178,800 2023-09-20 2023-09-21 083610111362023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 MIREMBAJTJE SISTEMEVE ELEKTRONIKE SISTEMI KAMERAVE KONTRAT NR 1470/7 DT 23.08.2023 NJOFT FITUES 1470/5 DT 03.08.2023 FAT 616 DT 29.08.2023
    Nd-ja Tregut Lire (3535) ELECTRON ALBANIA 2008 Tirane 381,000 2023-09-15 2023-09-20 22921010492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 - DPTTV 2023 -lik blerj materiale informatike up 193928/1 dt 18.8.2023 njoft fit 193928/9 dt 28.8.2023 ft 624 dt 30.8.2023 fh 24 dt 30.8.2023
    Shërbimi Kombëtar i Urgjencës (3535) ELECTRON ALBANIA 2008 Tirane 1,050,168 2023-09-14 2023-09-18 21610131192023 Te tjera materiale dhe sherbime speciale 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik blerje materiale elektronike up 5 dt 9.8.23 njoft fit 464/5 dt 31.8.2023 ft 635 dt 1.9.23 fh 25 dt 1.9.23
    Drejtoria Vendore e Policise Korce (1515) ELECTRON ALBANIA 2008 Korçe 119,200 2023-06-27 2023-06-29 18610160292023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE ZYRE DHE TE PERGJITHSHME, URDHER NR.1303 DT 09.06.2023, P.V FORM. NR.4 DT 13.06.2023, FAT. NR.348/2023 DT 13.06.2023, F.H NR.15 DT 13.06.2023
    Dogana Sarande (3731) ELECTRON ALBANIA 2008 Sarande 300,000 2023-06-01 2023-06-02 7510100912023 Shpenz. per rritjen e AQT - paisje kompjuteri Lik fat nr 257 dat 25.05.2023,urdher prokure nr 5 dat 17.05.2023,ftes ofert nr 850/2 dat 17.05.2023,flh nr 8 dat 25.05.2023,per Doganen Sr 2023
    Shk. Profes."26 Marsi" Kavaje (3513) ELECTRON ALBANIA 2008 Kavaje 115,000 2023-04-14 2023-04-18 4110102712023 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI KAVAJE MATERIALE MESIMORE, UP NR 17 DT 07.04.2023 FATURE NR 110 DT 12.04.2023
    Ndermarja e punetoreve nr. 2 (3535) ELECTRON ALBANIA 2008 Tirane 882,600 2022-11-21 2022-11-24 30121011552022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101155, DPRNdricimit Publik, 2022-blerje paisje zyrw up 2624 dt 13.9.2022 njoft fit 2624/6 dt 11.10.2022 kontrate 2624/19 dt 17.10.2022 ft 1130 dt 24.10.2022 fh 1 dt 24.10.2022 pv 24.10.2022