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 Erjon Haska All 37,286,060.00 121 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.1010 Shkoder (3333) Erjon Haska Shkoder 832,800 2022-06-09 2022-06-10 3710170112022 Materiale per funksionimin e pajisjeve te zyres Reparti ushtarak Up nr 451/1 dt 18.5.2022 ftese oferte nr 451/1 dt 18.5.2022 njof fitu dt 03.06.2022 fh nr 3 dt 03.06.2022 pv nr 3 dt 03.06.2022
    Qarku Korçe (1515) Erjon Haska Korçe 35,487 2022-06-08 2022-06-09 8920150012022 Shpenz. per rritjen e AQT - paisje kompjuteri KESHILLI I QARKUT KORCE (2015001) BL.PAJ.KOMPJUT.PROJ.SAVE WATER (PAG.TVSH),U.P NR.8 DT 18.02.22,OFERTA,RAP.I PROC.DT 23.02.22,RAP.PERMB.NR.137 DT 23.02.22,NJ.F.NR.136 DT 23.2.22,KONT.NR.141 DT 25.2.22,FAT.30/2022,F.H 01 DT 20.04.22,URDH.71
    Reparti Ushtarak Nr.1040 Tirane (3535) Erjon Haska Tirane 116,400 2022-05-09 2022-05-11 4810170972022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017097 reparti 1040, sherbim pv 26.4.22 ft 31/22 dt 26.4.22
    Reparti Ushtarak Nr.1030 Berat (0202) Erjon Haska Berat 1,048,800 2022-04-27 2022-05-04 3010170132022 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi nr 2 dt 07.03.2022 ftesa per oferte 225/6 dt 09.03.2022 fatura 29/2022 dt 15.04.2022 pmd 15.04.2022 materiale per stervitje
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 119,400 2022-03-08 2022-03-11 4410630022021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063002 - miremb mod kontrolli, up nr 11 dt 30.01.2022, pv nr 339/2 dt 25.02.2022, ft nr 14/2022 dt 25.02.2022
    Instituti i Femijeve qe nuk shikojne (3535) Erjon Haska Tirane 120,000 2021-12-31 2022-01-07 14910110512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011051 Inst.Nx. qe s'shikojne mat shkres 24.12.2021 ft 75/21 dt 28.12.2021 fh 23 dt 28.12.21
    Reparti Ushtarak Nr.1001 Tirane (3535) Erjon Haska Tirane 772,800 2021-12-28 2021-12-30 94510170092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, reparti 1001, shpenz,mirembajtje paisjenderlidhje, up 3930/1 dt 17.11.21, ft.oferte 17.11.21, nj.fit 18.11.21, ft 73/2021 dt 17.12.21, pv.marje dorezim 17.12.21
    Administrata Qendrore SHKP (3535) Erjon Haska Tirane 68,160 2021-12-15 2021-12-17 34910101792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj K Punesim dhe Afesive lik mater hidraulike,urdher blerje 2694/2 dt 13.09.2021,proc verb dorez 2694/3 dt 6.12.2021,fat 70/2021 dt 6.12.2021,fl hyr nr 20 dt 6.12.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Erjon Haska Tirane 112,800 2021-12-15 2021-12-16 25510160032021 Kancelari 1016003 AST, blerje kancelarie, U P 52 dt 10.11.21, ft of 52/1 dt 10.11.21, nj ft dt 13.11.21, ft 68/2021 dt 26.11.21, fh 32 dt 16.11.2021, pv md 26.11.21
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 868,800 2021-11-26 2021-12-02 22110630022021 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002-Kom.i Pavarur i Kualifikimit- materiale per funk paj zyr, up nr 6968/2 dt 12.10.2021, ft of nr 6968/3 dt 12.10.2021, ft nr 61/2021 dt 27.10.2021, fh nr 19 dt 27.10.2021, pv dt 27.10.2021
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 268,800 2021-11-25 2021-11-26 72110170312021 Libra dhe publikime profesionale 1017031 REPARTI 2001/ SHP. BLERJE MATERIALE PER BCU, LIK FAT 64/2021 DT 03.11.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) Erjon Haska Kavaje 50,000 2021-11-22 2021-11-23 1331014099 Blerje dokumentacioni INSTITUTI I TE MITURVE KAVAJE, KANCELARI, UP NR 9 DT 01.11.2021 FATURE NR 65 DT 09.11.2021
    Nd-ja Punetore Nr.1 (3535) Erjon Haska Tirane 268,800 2021-11-09 2021-11-12 21921011462021 Shpenz. per rritjen e AQT - paisje kompjuteri 2101146, DPPGjelb lik ft kondicioneri nr 28 dt 9.8.2021, fh 4 dt 9.8.2021, u prok 1904/4 dt 30.7.21, ftesa 30.7.21, urdh komis 194/2 dt 30.7.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Erjon Haska Tirane 172,800 2021-10-07 2021-10-11 13610920012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1092001 ISKK , lik ft blerje pajisje kompjuterike, up nr 5 dt 14.09.2021, njoft fit dt 23.09.2021, kontr nr 71/7 dt 01.10.2021, ft nr 51/2021 dt 04.10.2021, fh dt 04.10.2021, pv md dt 04.10.2021
    Administrata Qendrore SHKP (3535) Erjon Haska Tirane 118,152 2021-10-06 2021-10-07 26910101792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj K Punesim dhe Afesive lik mater elektr,Memo 2695 dt 17.08.2021,urdh blerje 9.09.2021,fat 45/2021 dt 23.09.2021,fl hyr nr 12 dt 23.09.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) Erjon Haska Tirane 496,800 2021-09-23 2021-09-27 5410170972021 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040, materiale nderlidhje, up 217 dt 1.9.21, ft.oferte 1470/1 dt 1.9.21, pv nj.fitues 15.9.21, ft 42/2021 dt 15.9.21, fh 1 dt 15.9.21
    Dogana Fier (0909) Erjon Haska Fier 268,800 2021-09-08 2021-09-09 12910100902021 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ELEKTRONIKE+KARRIKE ZYRE PER DOGANEN FIER FAT 37/2021DT 26/08/2021,UP 5 DT 17/08/2021
    Drejtoria Vendore e Policise Fier (0909) Erjon Haska Fier 528,000 2021-08-10 2021-08-11 27710160272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Vendore e Policise 1016027, up 16 dt 16.6.2021, fo 22.6.2021, njfit 23.6.2021, fd 21/2021,fh 12 dt 13.07.2021
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 115,200 2021-08-05 2021-08-09 14110630022021 Te tjera materiale dhe sherbime speciale 1063002-Kom.i Pavarur i Kualifikimit- lik sherb bl lic, up nr 5722/1, dt 29.07.2021, ft nr 24/2021, dt 30.07.2021, pv nr 5722/2, dt 30.07.2021
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 868,800 2021-07-28 2021-07-29 47110170312021 Pajisje, materiale dhe sherbime ushtarake 1017031 REPARTI 2001 MATERIALE PER RRITJEN E KAPACITETIT TE ZBULIMIT FAT 20 DT 06.07.2021