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 OPTIMA COMMUNICATION All 74,439,161.00 63 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 Rrethit per Krimet (3535) OPTIMA COMMUNICATION Tirane 108,000 2023-06-13 2023-06-14 15810290422023 Te tjera materiale dhe sherbime speciale 1029042 Gjyk Pos KKO - blerje karta aksesi, urdher blerje nr 132, dt 18.04.2023, pv dt 18.04.2023, ft nr 50 dt 17.05.23, fh nr 12 dt 17.05.2023, pvmd dt 17.05.23
    Avokati i popullit (3535) OPTIMA COMMUNICATION Tirane 382,800 2023-06-05 2023-06-06 18510660012023 Shpenzime per aktivitete sociale per personelin Avokati i Popullit 1066001- aktivitet per 1 qershor vep promovuese up 277/4 dt 26.05.2023 ft of 26.05.2023 nj fit 31.05.2023 pv 02.06.2023 ft 68 dt 1.06.2023
    Agjensia Telegrafike Shqiptare (3535) OPTIMA COMMUNICATION Tirane 996,796 2023-04-19 2023-04-25 7710310012023 Shpenz. per rritjen e te tjera AQT 1031001-Agjensia Telegrafike Shqiptare, shp krijim app online, U P nr 7 dt 06.12.2022, ft of dt 06.12.2022, vl of dt 07.12.2022, nj ft dt 12.06.2022, Kontrate nr 755/11 dt 20.12.2022, ft 16.01.2023, fh nr 1 dt 16.01.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) OPTIMA COMMUNICATION Tirane 1,983,631 2023-04-13 2023-04-19 10310171422023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-shp mjete dhe pajisje teknike.projekti TO BE READY,urdh 868,dt 06.06.2022, shk 2917,dt 06.06.22,kontrate 1507/3,dt 15.09.22, ft 29,dt 29.03.23,pv 29.03.23,urdh 82,dt 07.4.23
    Universitet "E. Çabej", Gjirokaster (1111) OPTIMA COMMUNICATION Gjirokaster 3,540,000 2023-03-24 2023-03-27 9810111082023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011108 Universiteti "Eqrem Çabej" Gj . Blerje pajisje zyre, fatura nr. 26/2023, dt.17.03.2023. Kontrata nr. 189, prot ,dt.17.12.2022.
    Rektorati i Universitetit te Mjekesise Tirane (3535) OPTIMA COMMUNICATION Tirane 19,560 2023-03-20 2023-03-21 3710111992023 Shpenzime per pjesmarrje ne konferenca Universiteti i Mjeksise rektorati 1011199-likujd blerje promocionale per zbatim projekt AKKSHI fat nr 25/2023 dt 09.03.2023 fh nr 4 dt 09.03.2023 urdh prok nr 64 dt 28.02.2023 kerkese nr 379/2 dt 07.02.2023
    Shkolla e Magjistratures (3535) OPTIMA COMMUNICATION Tirane 2,135,640 2023-01-10 2023-01-11 56610550012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001, Shkolla e Magjistratures, Lik blerje pasije elekt Loti 2 , Kont nr.711/11 dt 22.11.22 , UP nr.138 dt 27.9.22 , njo fit dt 7.11.22 , pv marr dorz dt 30.12.22 , ft nr.64/2022 dt 30.12.22 , FH nr.35 dt 30.12
    Shkolla e Magjistratures (3535) OPTIMA COMMUNICATION Tirane 386,400 2023-01-06 2023-01-09 56110550012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001, Shkolla e Magjistratures, Lik paisje elek Loti 2 , kont ne.711/11 dt 22.11.22 , kerkesa nr.711 dt 8.8.22 , Up nr.138 dt 27.9.22 , njo fit dt 7.11.22 , ft nr.60/2022 dt 27.12.22 , fh nr.34 dt 27.12.22
    Agjencia Kombëtare e Mbrojtjes Civile (3535) OPTIMA COMMUNICATION Tirane 4,765,358 2022-12-06 2022-12-12 23810171422022 Shpenzime per te tjera materiale dhe sherbime operative 1017142 Agj.Komb e Mbrojtjes Civile 602 shp per projk.me IPA,TO BE READY,urdh 868,dt 06.06.22,shk 3119/1,dt17.06.22,shk 1392/7,dt 12.09.22,kon 1507/9,dt 16.09.22,ft nr 32,dt 16.11.22,shk 1507/18,dt 21.11.22
    Shkolla e Magjistratures (3535) OPTIMA COMMUNICATION Tirane 2,460,000 2022-09-29 2022-09-30 34810550012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001, Shkolla e Magjistratures, lik blerje pajisje eleketronik , UP nr.104 dt 26.7.2022 , kont nr.605/9 dt 22.8.2022 , njof fit dt 10.8.22 , pv dt 26.9.2022 , ft nr.15/2022 dt 26.9.2022 , fh nr.29 dt 26.9.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) OPTIMA COMMUNICATION Tirane 1,154,400 2022-01-24 2022-01-27 4810170512022 Shpenzime per pritje e percjellje 1017051 reparti 4001, shpenz.pritje percjellje, program sek.pergj.MM 2216/1 dt 9.12.21, prog.KM 7812/1 dt 24.12.21, ft 2/2022 dt 6.1.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) OPTIMA COMMUNICATION Tirane 1,092,000 2021-12-09 2021-12-13 44310290012021 Shpenz. per rritjen e AQT - paisje kompjuteri KLGJ shp bl paj komp, up nr 69 dt 28.09.2021, pv njof fit dt 30.09.2021, urdher nr 84 dt 19.10.2021, fat nr 28/2021 dt 22.11.2021, fh nr 13 dt 22.11.2021, raport teknik dt 19.11.2021
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPTIMA COMMUNICATION Tirane 1,952,280 2021-09-07 2021-09-08 12221011612021 Uniforma dhe veshje te tjera speciale 2101161, AMK ,lik ft uniforma nr 7/2021 dt 31.8.21 fh 5 dt 31.8.21 kontr 1182 dt 18.8.21 u prok 98 dt 2.7.21, fitues 1147 dt 4.8.21 pvmd 31.8.21
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPTIMA COMMUNICATION Tirane 522,960 2021-07-22 2021-07-26 9821011612021 Sherbime te printimit dhe publikimit 2101161, AMK , lik fat broshura te drej kons nr 2 dt 14.7.21 fh 4 dt 14.7.21, u prok 96 dt 25.6.21, ftesa 937 dt 25.6.21, fitu 25.6.21, vendim 108 dt 13.7.21 pvmd 14.7.21
    Reparti Ushtarak Nr.6660 Tirane (3535) OPTIMA COMMUNICATION Tirane 1,078,800 2021-05-21 2021-05-25 5610170852021 Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenz.pritje percjellje , urdher 43 dt 30.04.201, program 706/3 dt 23.4.21, ft 1/2021 dt 6.5.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) OPTIMA COMMUNICATION Tirane 2,821,000 2020-12-28 2020-12-31 69510260012020 Shpenz. per rritjen e AQ - studime ose kerkime MTM Fonde per zhvill turiz Kultura,Mjeshteria dhe Turizmi nje partner Vital, kontr nr 7475 dt 11.11.2020, kesti fundit, miratim 28.12.2020, rapi financ 7475.1 dt 18.12.2020, raport audit dt 18.12.2020 fat nr 417 dt 18.12.20 S 58740567
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) OPTIMA COMMUNICATION Tirane 1,209,000 2020-12-11 2020-12-15 46310260012020 Shpenz. per rritjen e AQ - studime ose kerkime MTM Fonde per zhvill turiz 30 perqind Parafinanc Kultura,Mjeshteria dhe Turizmi nje partner Vital, VKM 281 dt 13.04.2016, VKM NR 325 Dt 31.05.2018, Urdher nr 280 dt 10.11.2020, ,kontr nr 7475 dt 11.11.2020, fd 413 dt 16.11.2020 S 58740563
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) OPTIMA COMMUNICATION Tirane 3,290,000 2020-01-17 2020-01-23 549110260012019 Shpenz. per rritjen e te tjera AQT MTM PROMOVIMI AGROTURIZMIT NE SHQIPERI, Kontrate ne vazhdim nr 7553.1 dt 03.10.2019 kesti fundit ,raportim financiar nr 7553.2 dt 13.12.2019 fat nr 409 dt 13.12.2019 S 58740558 Raport auditimi.
    INUK (3535) OPTIMA COMMUNICATION Tirane 117,600 2019-11-25 2019-11-26 39710161302019 Sherbime te tjera 1016130 IKMT 2019 602-sherbime me dron, memo nr 2835/1, dt 15.07.2019, aut nr 2835/2, dt 15.07.2019. ft nr 403, dt 25.10.2019, seri 57840552, pv dt 25.10.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) OPTIMA COMMUNICATION Tirane 61,440 2019-11-21 2019-11-25 32221011612019 Sherbime te printimit dhe publikimit 2101161, AMK, lik ft broshura nr 58740554 dt 18.11.19, fh 13 dt 18.11.19, u prok 190 dt 11.11.19, ftesa 12.11.19,