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 Inside System Touch All 47,044,569.00 112 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.4300 Tirane (3535) Inside System Touch Tirane 1,067,688 2023-12-16 2023-12-20 100610170512023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1017051%reparti 4001,2023 materjale per funk e pajisjeve te zyres up 14.11.23 nj fit 20.11.2023 ft 70 dt 23.11.2023 fh 15 dt 23.11.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 771,780 2023-12-13 2023-12-18 36810170882023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088 reparti 6640, 2023 sherbim pajisje up 30.10.2023 nj fit 1.11.2023 t 60 dt 8.11.2023 sh 9.11.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) Inside System Touch Tirane 865,344 2023-12-07 2023-12-11 32610260602023 Shpenzime per mirembajtjen e paisjeve te zyrave 1026060 Agjensia Komb e Mjedisit 2023, lik shp mirembajtje paisje zyrash, up Nr.40 dt.06.11.2023,Ft oferte nr.9205/1dt.06.11.2023 njof fituesi dt.07.11.2023,pvmd nr.9205/5 dt.17.11.2023 fh nr.18 dt.17.11.2023 ft nr.68 dt.17.11.2023
    Autoriteti Rrugor Shqiptar (3535) Inside System Touch Tirane 469,488 2023-12-05 2023-12-11 120410060542023 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shpenz blerje te tjera (blerje aksesore per IT) shk9060 dt 21.11.2023, Fat Nr.61/2023 dt 08.11.2023 UP Nr.243 dt 30.10.2023, PVMDorezim dt 08.11.2023, PVFLimit dt 30.10.23, FH 23,24 dt 08.11.23, Shk nr8414 dt 27.10.23,
    Kontrolli i Larte i Shtetit (3535) Inside System Touch Tirane 55,572 2023-11-24 2023-11-30 53010240012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001- K.L.SH. 602- materiale elekt. up 8020/3 dt 18.10.23,ft of 3 nr 802/4 dt 18.10.23,njf 802/6 dt 3.11.23,pvmd dt 7.11.23 fat. nr 58 dt 07.11.2023,raport perf dt 9.11.23,fh dt 07.11.23
    Bashkia Tirana (3535) Inside System Touch Tirane 777,408 2023-11-16 2023-11-23 530321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje pajisje zyre elektronike UP 29703 25.8.23 Klasif Perf 8.9.23 Kntr 29703/3 5.10.2023 PV marr drz 9.10.23 FH in/03917 9.10.23 Fat 42/2023 9.10.23
    Shkolla "Beqir Çela" Durres (0707) Inside System Touch Durres 985,440 2023-11-21 2023-11-22 13110102442023 Te tjera materiale dhe sherbime speciale MAT DHE PAJISJE SPORTIVE FAT 59 MAT MIRMBAJTJE / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Qendra e Arsimit Lushnje (0922) Inside System Touch Lushnje 218,139 2023-11-09 2023-11-10 34821290122023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129012 Qendra e Arsimit Lushnje,Sa lik.F.V blerje kamera per cerdhen Nr.1 dhe Nr.2,Fat.nr.48,dt.16.10.2023,situacion dt.16.10.2023,f.hyrje nr.13,dt.16.10.2023,Pcv marr.dorez.dt.16.10.2023,Njoft.fit.print.APP,U.P.nr.22,dt.4.10.2023
    Sherbimi i Kontrollit te Brendshem (3535) Inside System Touch Tirane 33,600 2023-11-08 2023-11-09 18910140982023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014098 DSHKBB -602 furnizime dhe materiale te tjera zyre te pergjithshme, UP 1367/1 dt 12.10.2023, pv 1367/2 dt 12.10.2023, fature nr.46/2023 dt 12.10.2023, FH nr.21 dt 20.10.2023
    Agjencia e Zhvillimit te Territorit Inside System Touch Tirane 601,452 2023-11-03 2023-11-06 12410870282023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028,AZHT,231-lik pajisje komp up 9.10.2023 ft of 11.10.23 nj fit 9.10.2023 kont 31.10.2023 ft 53 dt 1.11.2023 fh 1 dt 1.11.2023
    Agjensia e Industrisë Kreative Tiranë (3535) Inside System Touch Tirane 500,064 2023-10-30 2023-11-03 11521010762023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101076-Agjensia e industrise kreative 2023-602- blerje paisje kompjuterike up 297/3 dt 19.9.2023 njoft fit 297/5 dt 20.9.2023 ft 36 dt 26.9.23 fh 6 dt 26.9.23
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 401,136 2023-10-26 2023-10-31 32110170882023 Libra dhe publikime profesionale 1017088 reparti 6640, 2023 shp per mcu hp 20.9.2023 ft 20.9.2023 nj fit 75113 dt 28.9.23 ft 39 dt 28.9.23 fh 28.9.23
    Drejtoria Vendore e Policise Vlore (3737) Inside System Touch Vlore 279,768 2023-10-30 2023-10-31 34110160222023 Materiale per funksionimin e pajisjeve speciale blerje materiale drejtoria e policise 1016022 fat 43 dt 10.10.2023 u.prok 1978 dt 29.09.2023 ftes oferte
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 71,292 2023-10-24 2023-10-26 45010160232023 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbime speciale up nr 62 dt 02.10.2023 ftes oferte 04.10.2023 ft nr 41/2023 dt 09.10.2023 fh nr 15 dt 09.10.2023 pv nr 01, 02 dt 09.10.2023
    Drejtoria e shendetit publik Skrapar (0232) Inside System Touch Skrapar 214,140 2023-10-24 2023-10-25 8510130442023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013044 Materiale te pergjithshme zyre Kamera sigurie Fature nr 51 dt 23 10 2023 UP nr 04 dt 09 10 2023 Proces verbal marrje dorezim dt 23 10 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch Lushnje 596,652 2023-10-20 2023-10-24 11910102512023 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje per sa lik Bl.materiale per praktikat e deges SHMT,fat.fisk.nr.50 dt.19.10.2023,FH nr.17-17/3 dt.19.10.2023,PV marrje dorezim nr.558 dt.19.10.2023,Njoftim fituesi dt.11.10.2023,Ur.prok.nr.490 dt.21.09.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Inside System Touch Tirane 119,628 2023-10-16 2023-10-17 22610051442023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144- A.K.V.M.B 2023 -602 blerje materiale per ndricim, UP nr.17 dt 09.10.2023, pv prokurimi dt 11.10.2023, fature nr. 44/2023 dt 12.10.2023, FH nr.19 dt 12.10.2023
    Spitali Kukes (1818) Inside System Touch Kukes 39,000 2023-10-13 2023-10-16 42710130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Ditar 26500 Riparim fotokopje up n.41/1 dt.21.06.2023 ft n.17/2023 dt.19.06.2023 situacion bashkengjitur
    Reparti Ushtarak Nr.1040 Tirane (3535) Inside System Touch Tirane 281,484 2023-10-12 2023-10-13 10710170972023 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023 - blerje mat nderlidhje, up 391, dt 12.09.23, ft of 1642/5, dt 12.09.23, nj fit 27.09.23, ft nr 38,dt 27.09.23, fh 3, dt 27.09.23
    Administrata Kopshte Cerdhe (0808) Inside System Touch Elbasan 344,976 2023-10-04 2023-10-05 39521090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Blerje materiale elektrike, Up nr.33 dt 08.09.2023, ftese per oferte, NJf 15.09.2023, fat nr.35 dt 20.09.2023, fh nr.70, 71 dt 20.09.2023, pv marrje ne dorezim 20.09.2023