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 N E P T U N All 6,069,146.00 76 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
    Gjykata e larte (3535) N E P T U N Tirane 33,980 2021-05-19 2021-05-21 11210290412021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029041 GJL, lik bl mjete e pajisje tekn, urdher nr 99, dt 12.05.2021, ft nr 25/2021, dt 19.05.2021, fh nr 39, dt 19.05.2021, akt md dt 19.05.2021
    Aparati i Ministrise se Brendshme (3535) N E P T U N Tirane 79,990 2021-04-26 2021-05-06 10810160012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, blerje pajisje te tjera zyre, UP nr 1887 dt 12.04.2021 fature 16/2021 dt 12.04.2021, FH nr 7 dt 12.04.2021 prverbal dt 12.04.2021 shkrese nr 1887/1 dt 19.04.2021
    Kolegji i Posacem i Apelimit (3535) N E P T U N Tirane 22,990 2021-04-12 2021-04-13 7810630032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063003-Kolegji Posacem i Apelimit,602 - bl aksesore ap cel, ft nr 7/2021, dt 18.03.2021, fh nr 5, dt 18.03.2021, upag nr 361/3, dt 31.03.2021, pvmd dt 12.03.2021
    Kolegji i Posacem i Apelimit (3535) N E P T U N Tirane 8,980 2021-04-12 2021-04-13 7910630032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063003-Kolegji Posacem i Apelimit,602 - bl aksesore ap cel, ft nr 8/2021, dt 18.03.2021, fh nr 4, dt 18.03.2021, upag nr 361/4, dt 12.04.2021, pvmd dt 10.03.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) N E P T U N Tirane 119,990 2021-03-24 2021-03-26 3310111602021 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Nderu Rrjetit Telematik 2021 pajisje shkres 28.12.2021 ft 28.12.2020 seri 389304545 fh 28.12.2020
    Gjykata Kushtetuese (3535) N E P T U N Tirane 27,480 2021-03-04 2021-03-05 4110300012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001Gj Kushtetuese, Bl. telefona, up nr 7, dt 10.02.2021, , ft nr 3/2021, dt 12.02.2021, fh nr 4 dt 12.02.2021, pv md dt 12.02.2021
    Spitali Lezhe (2020) N E P T U N Lezhe 5,580 2021-03-04 2021-03-05 11110130212021/6 Te tjera materiale dhe sherbime speciale SPITALI RAJONAL LEZHE LIK FAT.6/2021 DT.24.02.2021,FHYRJE 33 DT.03.03.2021,PROC VERB KOLAUD DT.03.03.2021 BLERJE MATERIALE
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 9,998 2021-01-14 2021-01-21 146910140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 7895/1 dt 30.12.2020, fature nr 90218734
    Instituti i Studimeve te Krimeve te Komunizmit (3535) N E P T U N Tirane 66,360 2020-12-24 2020-12-29 19210920012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1092001ISSK bl ap foto digi, upag nr 82, dt 22.12.2020, fh nr 20, dt 18.12.2020, pvmd dt 18.12.2020, ft nr 4871, seria 3892345871, dt 18.12.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 56,970 2020-12-22 2020-12-23 13310112342020 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Konfuci lik materiale zyre , u b nr 23 dt 17.12.2020 pv 18.12.2020 ft nr 389234897 dt 18.12.2020 fh nr 25 dt 18.12.2020
    Gjykata e Apelit Tirane (3535) N E P T U N Tirane 64,700 2020-12-17 2020-12-18 29910290072020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029007 Gjykata e Apelit Tirane lik paisje,kondicioner,urdh prok dt 7.12.2020,proc verb 7.12.2020,fat 7.12.2020 seri 38913867,fl hyrnr 37 dt 7.12.2020
    Dogana Korce (1515) N E P T U N Korçe 5,590 2020-12-17 2020-12-18 18010100842020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE UP NR 11DT 11.12.2020 PV NR 1635/1 DATE 11.12.2020 PV NR 1635/2 DHE 1635/3 DATE 15.12.2020 FATURA NR 389314769 DT 15.12.2020 FH NR 17 DT 15.12.2020
    Gjykata e Apelit Tirane (3535) N E P T U N Tirane 17,090 2020-12-17 2020-12-18 30010290072020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029007 Gjykata e Apelit Tirane lik paisje,kondicioner,urdh prok dt 7.12.2020,proc verb 7.12.2020,fat 7.12.2020 seri 38913867,fl hyrnr 37 dt 7.12.2020
    Federata Shqipetare e Gjimnastikes (3535) N E P T U N Tirane 89,987 2020-12-07 2020-12-09 3110112102020 Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes blerje projektor,vend kom drejt nr 09 dt 18.11.2020,udhezim MASH dhe MF nr 4 dt 25.02.2020,up 3 dt 26.11.2020,formular 5 dt 27.11.2020,,FT 12811200223 dt 28.11.2020,fh nr 3 dt 28.11.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 54,310 2020-11-27 2020-12-01 11810112342020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit UT Konfuci blerje paisje telekomunikacioni urdher nr 18 dt 21.10.2020 fat nr 389219102 fh nr 21 dt 19.10.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 172,990 2020-10-15 2020-10-16 10110112342020 Shpenz. per rritjen e AQT - paisje audio-vizuale UT Konfuci paisje audiovizive up nr 16 dt 05.10.2020 fat nr 389216389 fh nr 18 dt 07.10.2020
    Federata Shqipetare e Gjimnastikes (3535) N E P T U N Tirane 91,970 2020-10-15 2020-10-16 2110112102020 Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes bl paisje zyre up 3 dt 1.10.2020 pv f5 dt 5.10.2020 ft 389144936 dt 7.10.2020 fh1 dt 7.10.2020 vend KD nr 8 dt 24.7.2020
    Qendra Ditore Moshuarve (0707) N E P T U N Durres 49,900 2020-09-30 2020-10-01 13721070172020 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERIKE LIK FAT 92230640 DT 23.9.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) N E P T U N Durres 69,990 2020-07-24 2020-07-27 10721070172020 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE ELEKTRONIKE ,LIK FAT 805 DT 15.7.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 7,325 2020-06-08 2020-06-10 34510140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1873/1 dt 4.5.2020, fature nr 86879313