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
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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 Erjon Haska All 43,679,266.00 135 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.2001 Durres (0707) Erjon Haska Durres 280,800 2022-11-25 2022-11-30 67110170312022 Libra dhe publikime profesionale SHPENZIME PER MCU FAT NR 63 26.10.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Biblioteka kombetare (3535) Erjon Haska Tirane 11,760 2022-11-16 2022-11-18 30710120252022 Kancelari Bibloteka e Kombetare 1012025 likujd kanceleri fat nr 64/2022 dt 28.10.2022 urdh prok nr 156 dt 24.10.2022 njoft fit nr 848/5 dt 27.10.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 208,800 2022-11-08 2022-11-09 8410170112022 Pajisje, materiale dhe sherbime ushtarake 1017011 mat. kompjuterike up nr. 284 dt. 03.10.2022 ft per oferte nr. 871/3 dt.03.10.2022 klasif perf. dt. 05.10.2022 njoftim fituesi nga APP dt. 10.10.2022 fat. nr. 62/2022 dt. 19.10.2022 fh nr. 4 dt. 19.10.2022 pcv nr. 4 dt. 19.10.2022
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 268,800 2022-11-01 2022-11-02 61510170312022 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PAISJE FAT 59 DT 28.09.2022 UP 423 DT 15.09.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) Erjon Haska Tirane 856,800 2022-10-20 2022-10-28 67410170092022 Uniforma dhe veshje te tjera speciale 1017009, reparti 1001, mat up 1.8.22 ft of 1.8.22 ft 57 dt 20.9.22 fh 14 dt 20.9.22
    Reparti Ushtarak Nr.6660 Tirane (3535) Erjon Haska Tirane 112,801 2022-10-11 2022-10-14 12510170852022 Materiale per funksionimin e pajisjeve speciale 1017085-Reparti Ushtarak 6004, lik mat up 28.9.22 ft of 30.9.22 ft 61/22 dt 4.10.22 fh 3 dt 4.10.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) Erjon Haska Tirane 136,800 2022-09-27 2022-09-29 12210170972022 Uniforma dhe veshje te tjera speciale 1017097 reparti 1040,602-blerje shenja ushtaraku, up nr 1763/2 dt 25.08.2022, ft of 1763/, dt 25.08.2022, pv 1763/4, dt 08.09.2022, ft 54,dt 08.09.22, fh 04,dt 08.09.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 1,060,800 2022-08-12 2022-08-15 6710170112022 Pajisje, materiale dhe sherbime ushtarake 1017011 blerje materiale baze stervitje, up 139 +fts of 402/2 dt 04.05.22, pcv anull 501/4 dt 02.06.22, up nr 181+fts 545/2 dt 13.06.22, klas perf dt 15.06.22, njof fit dt 22.06.22, ft 47/2022 +fh 04+pcv nr 04 dt 18.07.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) Erjon Haska Tirane 1,072,800 2022-08-08 2022-08-10 9310170972022 Pajisje, materiale dhe sherbime ushtarake 1017097 reparti 1040, mat up 15.6.2022 ft of 15.6.2022 ft 45/22 dt 5.7.22 fh 5.7.22 nr 1
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 119,400 2022-07-20 2022-07-21 12610630022021 Te tjera materiale dhe sherbime speciale 1063002 - sherb bl licenca komp. uprok nr 8 dt 31.01.2022, pv nr 336/2 dt 6.7.2022 ft nr 46/2022 dt 6.7.2022
    Biblioteka kombetare (3535) Erjon Haska Tirane 10,560 2022-07-15 2022-07-18 18110120252022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bibloteka e Kombetare 1012025 likujd blerje fshese korenti fat nr 44/22 dt 30.06.2022 fh nr 24 dt 30.06.2022 njfit dt 28.06.2022 urdh prok nr 93 dt 27.06.2022
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 600,000 2022-06-17 2022-06-20 31810170312022 Pajisje, materiale dhe sherbime ushtarake BLERE LICENSE FAT 38/2022 DT 26.05.2022 URDH PROK 186 DT 10.05.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Bashkia Mat (0625) Erjon Haska Mat 148,800 2022-06-10 2022-06-13 69621320012022 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Detyr.V.'21 'Sherbim dhe riparime per printera dhe fotokopje'.Urdh.Prok.Nr.60 Dt.10.02.2021.Klasif.perf.nga sist.app.Fat.Fisk.Nr.4/2021 Dt.22.02.2021.Situac.sherb.Dt.19.02.2021.
    Reparti Ushtarak Nr.5001 Tirane (3535) Erjon Haska Tirane 580,800 2022-06-09 2022-06-10 36210170812022 Pajisje, materiale dhe sherbime ushtarake 1017081 Rep usht 5001 bl mater sherb ndrlidhjes up 6 dt 16.5.2022 ft of 16.5.2022 pv 19.5.2022 njf 24.5.2022 fh 4 dt 25.4.2022 ft 35/2022 dt 24.5.22
    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