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 All 0.00 0 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SHAGA. Tirane 991,392 2023-11-21 2023-11-22 16210140962023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014096 Agjencia e Trajtimit te Pronave 602- blerje materjale zyre up nr 10 dt 26.09.2023 njof fit date 04.10.2023 kont nr 10/3 dt 30.10.2023 fat nr 554 date 08.11.2023 fh nr 03 dt 08.11.2023
    Sherbimi i Avokatures se Shtetit (3535) SHAGA. Tirane 37,200 2023-11-03 2023-11-06 30010870332023 Shpenz. per rritjen e AQT - orendi zyre 1087033, Avokatura e Shtetit,231-orendi zyre up 16.10.2023 ft of 18.10.2023 nj fit 18.10.2023 pv 26.10.2023 ft 542 dt 26.10.2023 fh 6 dt 26.10.2023
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 143,964 2023-10-06 2023-10-09 134410102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 04.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHAGA. Lushnje 30,505 2023-10-02 2023-10-03 22510051412023 Shpenz. per rritjen e AQT - orendi zyre 1005141 A.R.E.B. Lushnje,Sa lik.Urdh.Prok.nr.6 dt.4.9.2023 Blerje paisje zyrash,lik.per diference fat.fisk.nr.469 dt.22.9.2023,f.h nr.11 dt.22.9.2023,PV marrje dorez.dt.22.9.2023,Form.nj.fit.dt.8.9.2023,garanci ndalur USH nr.221,dt.27.9.23
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHAGA. Lushnje 405,455 2023-09-28 2023-09-29 22110051412023 Shpenz. per rritjen e AQT - orendi zyre 1005141 A.R.E.B. Lushnje, Sa lik.Urdh.Prok.nr.6 dt.4.9.2023 Blerje paisje zyrash, fat.fisk.nr.469 dt.22.9.2023,f.h nr.11 dt.22.9.2023, PV marrje dorezim dt.22.9.2023,Form.nj.fit.dt.8.9.2023
    Sherbimi i Avokatures se Shtetit (3535) SHAGA. Tirane 515,016 2023-09-27 2023-09-28 25510870332023 Shpenz. per rritjen e AQT - orendi zyre 1087033, Avokatura e Shtetit,231-orendi zyre up 22.8.2023 ft of 23.08.2023 nj fit 23.08.2023 pv 4.09.2023 ft 439 dt 4.09.2023 fh 4 dt 4.9.2023
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 143,964 2023-09-14 2023-09-15 115910102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 08.09.23
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 33,480 2023-08-07 2023-08-08 100810102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 01.08.2023
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 82,026 2023-07-14 2023-07-17 85910102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 06.07.23
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 82,026 2023-06-20 2023-06-21 69610102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 14.06.23
    Bashkia Patos (0909) SHAGA. Fier 5,098,644 2023-06-19 2023-06-21 24721120012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 paisje zyre up.24.10.2022 rp.06.02.2023 njf.21.02.2023 kont.fat.150/2023 fh.66. pvmd
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHAGA. Tirane 934,804 2023-05-26 2023-05-29 16010260872023 Shpenz. per rritjen e AQT - orendi zyre 1026087 AKZM 2023, lik blerje orendi dhe pajisje per mobilim, kontrata nr 966 dt 9.3.2023 up nr 66 dt 27.2.2023 ft oferte nr 720/1 dt 27.2.2023 njoft fituesi dt 1.3.23 pvmd nr 1103/1 dt 23.3.23 ft nr 121/2023 dt 27.3.23 fh nr 6 dt 27.3.23
    Reparti Ushtarak Nr.4300 Tirane (3535) SHAGA. Tirane 105,476 2023-01-25 2023-01-27 104010170512022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017051 reparti 4001,tvsh shkres 9.8.2022 ft 351 dt 29.22.22
    Bashkia Korce (1515) SHAGA. Korçe 2,915,520 2022-12-27 2022-12-28 151721220012022 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) BL.MOBILJESH NE KUADER TE REHAB.TE QEND.AKTUALE DHE NGRITJES SE INFRASTRUKTURES, U.P NR.967 DT 19.09.22,BUL.NR.149 DT 31.10.22,KONT.DT 21.11.22,FAT.454/2022 DT 09.12.22,F.H 119 DHE P.V.M.D DT 09.12.22, UB45028
    Dogana Gjirokaster (1111) SHAGA. Gjirokaster 47,000 2022-12-22 2022-12-23 17910100862022 Shpenz. per rritjen e AQT - orendi zyre 1010086,Dega e Doganes Gjirokaster .Blerje pajisje zyre,tavolina,fatura nr.480/2022,dt.22.12.2022.Flete hyrje nr. 47,dt.22.12.2022.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHAGA. Korçe 3,700,000 2022-12-20 2022-12-22 41021220172022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A KORCE, MOBILJE DRUR, U.P NR.23 DT 24.05.2022,MIR.PRO.&PV.VL.OF.DT 22.06.2022,RAP.PER.DT.01.07.2022,BUL.NR.69,85,98 DT.30.05/27.06/18.07.2022,KONT.DT 12.07.2022,LIK.PERF. FAT.NR.313/2022&F.H.NR.64 DT 09.09.2022 UB 44502
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SHAGA. Shkoder 74,856 2022-12-19 2022-12-20 26321410102022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala Drej Ekonomike e Arsimit Shkoder 5% Garanci Blerje pajisje Urdher nr 129 dt 19.12.2022 Kon nr 266 dt 27.8.2021,Pv nr 266/2 dt 17.09.21 Procer verba perfu marrjes ne dorzim nr 266/3 dt 13.12.2022
    Drejtoria e shendetit publik Kruje (0716) SHAGA. Kruje 852,000 2022-11-21 2022-11-22 11810130322022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime "Te tjera pajisje zyre" ftese per oferte dt 02.11.2022 njoftim fituesi dt 04.11.2022 lik fat nr 408 dt 11.11.2022 fh nr 16.11.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHAGA. Korçe 7,383,500 2022-11-18 2022-11-21 36521220172022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A KORCE, MOBILJE DRUR, U.P NR.23 DT 24.05.2022,MIR.PRO.&PV.VL.OF.DT 22.06.2022,RAP.PER.DT.01.07.2022,BUL.NR.69,85,98 DT.30.05/27.06/18.07.2022,KONT.DT 12.07.2022,LIK.PJES. FAT.NR.313/2022&F.H.NR.64 DT 09.09.2022 UB 44502
    Universiteti Aleksander Moisiu (0707) SHAGA. Durres 695,160 2022-09-09 2022-09-12 66510111502022 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAISJE PER UAMD KONT 644/20 DT 25.07.2022 FAT NR 282 DT 05.08.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707