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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIMI 06 All 66,480,188.00 108 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KUJTIMI 06 Tirane 14,000 2022-04-11 2022-04-14 19010130012022 Pjese kembimi, goma dhe bateri 1013001 Min Shend Shpenz. per blerje gomash per automjet, Fature nr 220/2022 dt 09.03.2022, Procesverbal dt 04.03.2022, Procesverbal emergjent dt 09.03.2022
    Drejtoria e informacionit te Klasifikuar (3535) KUJTIMI 06 Tirane 62,000 2022-03-10 2022-03-16 3310870042022 Pjese kembimi, goma dhe bateri 1087004,DSIK, goma up 25.2.22 ft 4.3.22 201/22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 29,200 2022-03-09 2022-03-10 19410150012022 Pjese kembimi, goma dhe bateri Min.per Evropen dhe Punet e Jashtme blerje goma makine pvv nr 6 dt 17.02.2022 fat nr 151/2022 fh nr 11 dt 17.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 118,500 2022-02-09 2022-02-10 9310150012022 Pjese kembimi, goma dhe bateri Min.per Evropen dhe Punet e Jashtme riparim makine , pv 19 dt 24.12.2021 ft nr 700 dt 24.12.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KUJTIMI 06 Tirane 467,760 2022-01-19 2022-01-20 36610051112021 Pjese kembimi, goma dhe bateri 1005111-I.S.U.V. 602 blerje goma per mjetet e ISUV, u-p, 806/1 dt 14.10.2021,reference 4052-12-06-2021,fat nr 711/2021 dt 28.12.21,f.hyrje nr 89 dt 28.12.21,pvmd. 28.12.21
    Drejtoria e Antiterrorit (3535) KUJTIMI 06 Tirane 63,440 2021-12-20 2021-12-22 12110161292021 Pjese kembimi, goma dhe bateri 1016129 Drejt Anti terr, blerje goma up nr 1596 dt 26.11.2021 fat nr 665 fh nr 26 dt 14.12.2021
    Drejtoria e Antiterrorit (3535) KUJTIMI 06 Tirane 718,560 2021-12-07 2021-12-10 11110161292021 Pjese kembimi, goma dhe bateri 1016129 Drejt Anti terr,blerje goma automjete up nr 1068/1 dt 30.08.2021 fat nr 565 date 16.11.2021 pv nr 13 date 06.10.2021
    Sp. Puke (3330) KUJTIMI 06 Puke 478,560 2021-12-09 2021-12-10 26910130832021 Pjese kembimi, goma dhe bateri SPITALI PUKE KODI 1013083 BLERJE GOMA BATERI UP 90 DT 18.11.2021,FT PER OFERT DT 19.11.2021,NJ FITUSI DT 19.11.2021,FAT TAT ELEK NR 593 DT 24.11.2021 FH 57 DT 24.11.2021.URDH 90/1 DT 24.11.2021,PV KOLID DT 24.11.2021
    Universiteti "A. Xhuvani", Elbasan (0808) KUJTIMI 06 Elbasan 68,160 2021-12-06 2021-12-07 30110110992021 Pjese kembimi, goma dhe bateri 2021 Universiteti A.Xhuvani 1011099 Pjesë këmbimi goma dhe bateri UP nr 25 dt 14.10.2021 Ekstrakt APP dt 15.11.2021 Fat 571/2021 Fh nr 53 dt 18.11.2021
    Nd-ja Mirembajtja Rruga (0808) KUJTIMI 06 Elbasan 469,600 2021-12-06 2021-12-07 68921090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Blerje gomash UP nr.1484 dt 24.03.2021 vendim 15.04.2021 NJF 16.04.2021kont nr.1484/6 dt 23.04.2021 fat nr.12/2021 dt 28.04.2021 fh nr.14 dt 28.04.2021 PV marrje ne dorezim 28.04.2021
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 2,288,760 2021-11-24 2021-12-01 29321011552021 Pjese kembimi, goma dhe bateri 2101155, DPRNricimit lik ft blerje bateri , vaj nr 538 dt 10.11.21, fh 4 dt 10.11.21, pvmd 10.11.21, kontr 2103/18 dt 7.10.21, u prok 2103 dt 30.7.21pvof 30.8.21, pvvl fit 13.9.21 rap permb 22.9.21
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 2,934,180 2021-11-15 2021-11-17 28021011552021 Pjese kembimi, goma dhe bateri 2101155, DPRNricimit lik ft blerje bater , vaj nr 517 dt 2.11.21, fh 3 dt 2.11.21, pvmd 2.11.21, kontr 2103/18 dt 7.10.21, u prok 2103 dt 30.7.21pvof 30.8.21, pvvl fit 13.9.21 rap permb 22.9.21
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 4,212,000 2021-11-15 2021-11-17 27821011552021 Pjese kembimi, goma dhe bateri 2101155, DPRNricimit lik ft blerje goma nr 498 dt 28.10.2021, fh 1 dt 28.10.21, pvmd 28.10.21, kontr 2103/17 dt 7.10.2021, u prok 30.7.21, ofert 30.7.21, pvvl 13.9.21, rap permb 22.9.21
    Ndermarja e punetoreve nr. 2 (3535) KUJTIMI 06 Tirane 470,400 2021-11-15 2021-11-17 27921011552021 Pjese kembimi, goma dhe bateri 2101155, DPRNricimit lik ft blerje bater , vaj nr 516 dt 2.11.21, fh 2 dt 2.11.21, pvmd 2.11.21, kontr 2103/18 dt 7.10.21, u prok 2103 dt 30.7.21pvof 30.8.21, pvvl fit 13.9.21 rap permb 22.9.21
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) KUJTIMI 06 Tirane 80,000 2021-11-10 2021-11-12 12110131482021 Pjese kembimi, goma dhe bateri 1013148 Dr Okshi blerje gomash montim balancim up nr 284 dt 22.10.2021 ft nr 482/2021, date 25.10.2021,pv nr 2975/4 dt 25.10.2021 fh nr 31 dt 25.10.2021
    Nd-ja Mirembajtja Rruga (0808) KUJTIMI 06 Elbasan 500,000 2021-11-10 2021-11-11 65821090142021 Pjese kembimi, goma dhe bateri Agjensia e Sherbimeve Publike 2109014 Blerje gomash UP nr.1484 dt 24.03.2021 vendim 15.04.2021 NJF 16.04.2021kont nr.1484/6 dt 23.04.2021 fat nr.12/2021 dt 28.04.2021 fh nr.14 dt 28.04.2021 PV marrje ne dorezim 28.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 45,140 2021-10-22 2021-10-25 63510150012021 Pjese kembimi, goma dhe bateri 1015001 Min Jashtme, goma makine pv nr 59 dt 07.09.2021 fat nr 282/2021 fh nr 55 dt 07.09.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KUJTIMI 06 Tirane 116,160 2021-10-18 2021-10-19 35410410012021 Pjese kembimi, goma dhe bateri 1041001-SPAK, 2021, shpz per pjese kembimi,goma dhe baderi ,up 319 dt 01.09.2021,njft fit 319/1 dt 01.09.2021 , pv marrje dorz 24.09.2021 ft 382 dt 30.09.2021 , fh 60 dt 01.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KUJTIMI 06 Tirane 45,140 2021-10-12 2021-10-14 60310150012021 Pjese kembimi, goma dhe bateri 1015001 Min Jashtme,likujd goma makine fat nr 356/2021 dt 24.09.2021 fhyrje nr 60 dt 24.09.2021 pverbal nr 64 dt 24.09.2021
    Drejtoria Vendore e Policise Durres (0707) KUJTIMI 06 Durres 56,160 2021-10-11 2021-10-12 55110160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 MATERIALE FAT 294