Treasury Transactions 2019-2025

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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 Inside System Touch All 68,037,539.00 162 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
    Bashkia Vau Dejes (3333) Inside System Touch Shkoder 149,184 2024-10-22 2024-10-23 52821570012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Vau Dejes, Blerje kompjuter, printer dhe fotokopje , up nr 537 + ft per of nr 4840/3 dt. 13.08.2024, klas perfund dt. 06.09.2024, njoft fit dt. 10.09.2024, fat nr 79/2024 dt. 17.09.2024,fh nr 32 dt. 17.09.2024, pv dt. dt. 17.09.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) Inside System Touch Berat 159,708 2024-10-07 2024-10-10 16410121392024 Materiale dhe pajisje labratorik e te sherbimit publik 1012139 Shkolla e Mesme Stiljano Bandilli  Blerje materiale  per praktikat  ne degen tik bashkelidhur up nr.8 dt 19.09.2024 ,ftesa per oferte dt 19.09.2024 ft nr.81 dt.25.09.2024 fh nr.1 dt/.25.09.2024
    Drejtoria Vendore e Policise Fier (0909) Inside System Touch Fier 236,388 2024-10-07 2024-10-08 42510160272024 Materiale dhe pajisje labratorik e te sherbimit publik 1016027 Drejtoria Vendore e Policise Fier. Blerje materiale laboratorike U.P nr.28.08.2024 fatura nr.78/2024 dt.09.09.2024, F-H nr.10. dtate.09.09.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Inside System Touch Tirane 295,200 2024-08-12 2024-09-02 10610121562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -mmb e pergjithshme, up nr 25 dt 29.07.2024, ft ofr dt 31.07.2024, nj fit dt 02.08.2024, akt marrje ne dorz dt 07.08.2024, fat nr 69 dt 07.08.2024
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 158,568 2024-08-29 2024-08-30 18521550012024 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashkia Fushe-Arrez kodi 2155001 BLERJE DRONI,UP 254 DT 24.06.2024,KONTRAT 2245 DT 10.07.2024,NJOFTIM FITUESI DT 28.06.2024,FAT 70 DT 13.08.2024,FH 16 DT 26.08.2024,AKT MARRJE NE DORZIM  2452/1 DT 01.08.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) Inside System Touch Tirane 925,476 2024-08-13 2024-08-14 61910170092024 Shpenzime per mirembajtjen e objekteve specifike 1017009% reparti 1001 2024 mat up 10.7.24 ft of 10.7.24 ft 66 dt 24.7.24 fh 24.7.24
    Reparti Ushtarak Nr.1001 Tirane (3535) Inside System Touch Tirane 788,580 2024-07-19 2024-07-22 56110170092024 Te tjera materiale dhe sherbime speciale 1017009% reparti 1001 2024 , Lik materiale up 18.6.2024 ft of 18.6.2024 nj fit 26.6.2024 ft 60 dt 2.7.2024 fh 2.7.2024
    Universiteti Korce (1515) Inside System Touch Korçe 704,892 2024-07-18 2024-07-19 23510110462024 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN S NOLI KORCE F.V KABELL INTERNETI PV FONDI LIMIT NR 1315 PROT 31.05.24,UP NR 305 DT 31.05.24,FT OF DT 04.06.24,LIK FAT NR 63 DT 10.07.24,FH NR 27 DT 10.07.24
    Drejtoria Vendore e Policise Elbasan (0808) Inside System Touch Elbasan 116,640 2024-07-17 2024-07-18 27910160262024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Vendore Policise Elbasan ,Riparim printerash dhe kompj. UP nr 6507 dt 07.05.2024 PV dt.08.05.2024 Kontr.nr.7387  dt 22.05.2024  Fature nr.57/2024 +Situacion dt 18.06.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Inside System Touch Tirane 265,380 2024-07-09 2024-07-11 9210170972024 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040 2024, Blerje materiale zbulimi Up 239 dt 28.5.2024 Ft ofert 1312/5 dt 28.5.2024 Nj fit dt 6.6.2024 Ft 53 dt 6.6.2024 Fh 1 dt 6.6.2024
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 1,064,940 2024-06-27 2024-07-01 13221550012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE PROZHEKTOR PER NDRICIM,UP 162 DT 16.04.2024,KONT 1485 DT 7.5.2024,FAT 59 DT 21.6.2024,SITUAC NR 1 DT 20.06.2024,CERT MARR NDORZ 1949 DT 20.06.2024,NJ FITUSI DT 22.4.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Inside System Touch Tirane 507,780 2024-06-18 2024-06-20 16010051392024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1005139 A.R.E.B 2024 - shpz per qiramarrje per aparate dhe pajisje teknike, UP nr 2 dt 22.2.24, ftese oferte dt 22.2.24, njoft fit nr 221/4 dt 28.2.24, kontr nr 221/5 dt 4.3.24, fat nr 56 dt 13.6.24, pv md nr 221/7 dt 4.3.24
    Reparti Ushtarak Nr.1040 Tirane (3535) Inside System Touch Tirane 437,100 2024-06-13 2024-06-18 7710170972024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017097 Reparti 1040 2024, Likujdim blerjemirmbajtje nderlidhje Up 193 dt 29.4.2024 Ft ofert 687/4 dt 29.4.2024 Njoft fit 687/8 dt 22.5.2024 Ft 46 dt 22.5.2024
    Spitali Psikiatrik Elbasan (0808) Inside System Touch Elbasan 118,320 2024-06-12 2024-06-13 13210130592024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013059 Sp Psikiatrik Elbasan - Riparim dhe sherbim paisje elektronike, Up nr 457 dt 21.05.2024. PV fituesi dt 22.05.2024. Fature nr 45 dt 22.05.2024. PV marrje ne dorezim dt 22.05.2024
    Akademia e Fiskultures (3535) Inside System Touch Tirane 99,336 2024-05-30 2024-05-31 20710110482024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1011048 Universiteti i Sporteve 2024, Lik ft bl kamera sig, up nr 16 dt 29.04.2024, klasifikim perf dt 30.04.2024, ft nr 40/2024 dt 14.05.2024, fh dt 14.05.2024, pv md dt 14.05.2024
    Keshilli Kombetar i Kontabilitetit (3535) Inside System Touch Tirane 119,040 2024-05-30 2024-05-31 4910820012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 Kesh Komb Kont 2024 , lik ft bl pajisje tekn dhe instalime, up nr 6 dt 17.05.2024, pv vl dt 17.05.2024, ft nr 48/2024 dt 24.05.2024, fh dt 24.05.2024
    Komisioni i pavarur i Kualifikimit (3535) Inside System Touch Tirane 161,736 2024-05-24 2024-05-27 10510630022024 Kancelari 1063002 KPK - blerje materiale per funksionimin e pajisjeve te zyres, UP nr 44 dt 09.05.2024, ftese oferte nr 1255/3 dt 09.05.2024, njoft fit dt 16.05.24, fature nr 44 dt 20.05.24, FH nr 7 dt 20.05.24, proc verb md nr 1255/9 dt 20.05.2024
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 809,616 2024-05-24 2024-05-27 10521550012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Fushe-Arrez kodi 2155001 BLERJE PRINTERA DHE KOMJUTERA UP NR 163 DT 16.4.2024,KONTRAT 1483 DT 7.05.2024,NJ FITUSI DT 23.04.2024,FATURE NR 34 DT 9.05.2024,FH NR 6 DT 13.05.2024,AKT MARRJE NDORZIM DT 13.5.2024
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Inside System Touch Tirane 467,364 2024-05-14 2024-05-15 4810111612024 Materiale per funksionimin e pajisjeve speciale 1011161 Fak Ekonom Agrobiznesit, F.V Materiale per funksionimin e pajisjeve speciale,UP 05 dt 9.10.23,ftese of 18.12.23,njoft fit 20.12.23,fat 17/2024 dt 26.02.24,pvmd 26.02.24
    Keshilli Kombetar i Kontabilitetit (3535) Inside System Touch Tirane 30,852 2024-05-10 2024-05-15 4310820012024 Sherbime te tjera 1082001 Kesh Komb Kont 2024 , lik ft bl licensa office, up nr 3 dt 19.04.2024, pv vl dt 19.04.2024, ft nr 31/2024 dt 26.04.2024