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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elvis Hajdëraj All 99,002,674.00 305 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
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 768,000 2024-01-10 2024-01-12 14010170132023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 07 dt 21.11.2023 ftesa per oferte 102/5 dt 21.11.2023 fatura 225/2023 dt 22.12.2023 flete hyrja 01 dt 22.12.2023 pvmd 22.12.2023 mirembajtje pajisje zyre
    Reparti Ushtarak Nr.1001 Tirane (3535) Elvis Hajdëraj Tirane 856,800 2024-01-03 2024-01-08 90510170092023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009 reparti 1001 2023 sherbim up 6.12.2023 nj fiot 12.12.2023 ft 219 dt 20.12.2023 pvmd 20.12.2023
    Agjencia e Rinise (3535) Elvis Hajdëraj Tirane 119,976 2023-12-29 2024-01-08 18621018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023- sherbim riparim printeri FARGO, up nr 22 dt 21.12.2023 akt konstatimi nr 1 dt 21.12.2023 pvmd dt 26.12.2023 ft nr 228/2023 dt 26.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 220,800 2023-12-29 2024-01-03 33010630022022 Sherbime te tjera 1063002 KPK-lik shpz rip.fotokopje,memo 4535 dt 15.11.23 up nr 121 dt 17.11.23 prot 4535/2,ft of nr 4535/1 dt 17.11.23,pv nr 4535/3 dt 21.11.23 pv nr 4535/6 dt 24.11.23,pv nr 4535/7 dt 30.11.23,fat nr 220 dt 20.12.23,fh nr 38 dt 2.12.23
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 593,400 2023-12-29 2024-01-03 32910630022022 Sherbime te tjera 1063002 KPK-lik shpz sherb miremb paisj elekt.memo 1209 dt 15.03.23 up nr 53 dt 07.04.23,ft of nr 1542/1 dt 7.4.23, pv nr 1542/2 dt 11.4.23 nr 1542/5 dt 13.4.23,kontr 1542/7 dt 18.4.23,pv 1542/8 dt 15.12.23,fat nr 215 dt 15.12.23,pv rip
    Qendra Ditore Moshuarve (0707) Elvis Hajdëraj Durres 312,000 2023-12-20 2024-01-03 28621070172023 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAISJE TIK UP.NR. DT 01.12.2023 FAT NR 199/2023 DT 07.12.2023/ QENDRA DITORE TE MOSHUARVE
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 118,800 2023-12-27 2023-12-29 13110110512023 Sherbime te tjera 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. mirembajtje pajisjeve elektronike, up nr 24 dt 4.12.2023 ft nr 207/2023 dt 11.12.2023 fh nr 11 dt 26.12.2023
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajdëraj Tirane 1,072,800 2023-12-23 2023-12-28 45210171222023 Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670,2023 mat up 3.11.2023 ft of 3.11.2023 nj fit 16.11.2023 ft 196 dt 1.12.2023 fh 1.12.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) Elvis Hajdëraj Tirane 160,800 2023-12-21 2023-12-26 13910170972023 Materiale per funksionimin e pajisjeve speciale 1017097-Reparti 1040 2023, lik ft bl mat per funks e pajisjeve sp, up nr 2761/4 dt 01.12.2023, njoft fit dt 13.12.2023, ft nr 213/2023 dt 13.12.2023, fh dt 13.12.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) Elvis Hajdëraj Tirane 304,800 2023-12-21 2023-12-26 14110170972023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017097-Reparti 1040 2023, lik ft bl mat per funks e pajisjeve nderlidhjep, up nr 524 dt 06.12.2023, njoft fit dt 14.12.2023, ft nr 214/2023 dt 14.12.2023, fh dt 14.12.2023,pv md dt 14.12.2023
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 88,800 2023-12-18 2023-12-22 32710120252023 Kancelari 1012025,Bibloteka Kombetare, likkancelari,boje printeri,urdh prok nr 162 dt 20.11.2023,ftese oferte 20.11.2023,njof fit 501.12.2023,fat 4201 dt 07.12.2023,fl hyr nr 35 dt 07.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 120,000 2023-12-20 2023-12-21 32210630022022 Te tjera materiale dhe sherbime speciale 1063002 KPK -blerje materiale e sherbime speciale karta aksesi, UP nr 29 dt 09.02.23 prot nr 553/1,PV nr 553/2 dt 30.06.23,UP nr 128 dt 12.12.23 prot 4712/1 dt 12.12.23,fat nr 211 dt 12.12.23,fh nr 36 dt 12.12.23
    Burgu 302 Tirane (3535) Elvis Hajdëraj Tirane 148,800 2023-12-11 2023-12-15 22010140102023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza , lik miremb paisje,urdh prok nr 6195/2 dt 21.11.23,ftese oferte 21.11.23,njof fit 22.11.2023,fat 192 dt 30.11.23,fl hyr nr 41 dt 30.11.23
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 120,000 2023-12-13 2023-12-14 31410630022023 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002 KPK,602 -sherb miremb serveri 2023, memo nr 500 dt 07.02.23,UP 17 dt 7.2.23 nr prot. 500/1,relacion dt 05.12.23,pv nr 500/2 dt 06.12.23,fat nr 200 dt 07.12.23
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Elvis Hajdëraj Durres 300,000 2023-12-13 2023-12-14 11810171272023 Shpenz. per rritjen e AQT - fotokopje UP 63 DT 22.11.23 FAT 205 DT 11.12.23 BLERJE PRINTER FOTOKOPJE/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127
    Bashkia Tepelene (1134) Elvis Hajdëraj Tepelene 57,600 2023-12-11 2023-12-12 60521420012023 Garanci te tjera, te vitit vazhdim,Te Dala 466 TE DALA PASISJE KOMPJUTERIKE PROCESI I MARRJES NE DOREZIM DT 07.08.2023 BASHKI TEPELENE
    Akademia e Fiskultures (3535) Elvis Hajdëraj Tirane 16,800 2023-12-05 2023-12-06 43010110482023 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve 2023, lik Materiale për funksionimin e pajisjeve të zyrës, UP 74 dt 08.11.23 PV 2608/1 dt 03.11.23 ft oferte nr 2608/3 dt 08.11.23 njof fituesi dt 9.11.23 fh nr 33 dt 15.11.23 ft nr 189/2023 dt 15.11.23
    Komuna Klos (0625) / Bashkia Klos (0625) Elvis Hajdëraj Mat 160,800 2023-12-01 2023-12-04 126826540012023 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuterike per administraten.Urdh.Prok.Nr.44 Dt.07.11.2023.Ftese oferte.Vlers.fit.app.Fat.Nr.188/2023 Dt.14.11.2023.Fl.Hyrje Nr.74 Dt.14.11.2023.Proc.verb.dorez.Dt.14.11.2023.
    Reparti Ushtarak Nr.6660 Tirane (3535) Elvis Hajdëraj Tirane 184,800 2023-11-03 2023-11-07 14610170852023 Materiale per funksionimin e pajisjeve speciale 1017085%reparti 6004,2023 mat up 6.10.2023 ft of 9.10.2023 ft 176 dt 27.10.2023 fh 27.10.2023
    Agjensia Kombetare e duhaneve (3535) Elvis Hajdëraj Tirane 119,940 2023-10-27 2023-10-30 19210050392023 Te tjera materiale dhe sherbime speciale 1005039 A.K.D.C 2023 602- blerje bojra printeri, kerkese dt 23.10.2023, fature nr.174/2023 dt 25.10.2023, FH nr.9 dt 25.10.2023, urdher nr.33 dt 25.10.2023