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

  • 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 TE ELECTRONICS All 12,688,897.00 106 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 40,000 2021-06-24 2021-06-28 15610110552021 Materiale per funksionimin e pajisjeve te zyres QSHA mat pv 17.6.2021 ft 17.6.21 nr 20 fh 17.6.2021
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 533,676 2021-06-23 2021-06-25 42710730012021 Sherbime te printimit dhe publikimit KQZ pagese sherbim printim fotokop fat nr 19/2021 dt 08.06.2021 kontr nr 2008 dt 12.03.2021 ne vazhdim
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 271,390 2021-05-06 2021-05-07 28810730012021 Sherbime te printimit dhe publikimit KQZ pagese sherbim printimi fotokopje fat nr 15/2021 dt 26.04.2021 urdh prok nr 21 dt 18.02.2021 njoft fitus dt 25.02.2021 kontr nr 2008 dt 12.03.2021
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 79,126 2021-04-22 2021-04-23 11210290152021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT GJYQESOR DURRES MIREMBAJTJE FOTOKOPJE FAT NR 13/2021 DT 19.04.2021
    Paraburgimi Durres (0707) TE ELECTRONICS Durres 9,000 2021-04-08 2021-04-09 4410140542021 Sherbime te tjera PARABURGIMI /1014054/FAT 1/2021 SHERBIM PRINTER FOTOKOPJE
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 30,310 2021-03-24 2021-03-25 5810120252021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025,Biblioteka Kombetare,lik brelje pjes kembimi fat nr 4/2021 dt 04.03.2021 fhyrje nr 1 dt 04.03.2021 pv emergjent nr 4 dt 04.03.2021
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 82,606 2021-01-08 2021-01-18 52710290152020 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE FOTOKOPJE FAT NR 269272572 DT 30.12.2020 / GJYKATA E RRETHIT DURRES/ 1029015 / TDO 0707
    Komisioni i Prokurimit Publik (3535) TE ELECTRONICS Tirane 60,945 2020-12-30 2021-01-14 47210900012020 Sherbime te printimit dhe publikimit 1090001-Komisioni Prokurimit Publik, 602 sherbim printimi, sipas kon ne vazhdim nr 274/5, date 10.06.2020, ft nr 269272563, date 28.12.2020, seri 269272563, pv 274/9, dt 28.12.2020
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 50,400 2020-12-29 2020-12-31 31310120252020 Materiale per funksionimin e pajisjeve speciale 1012025 Bibloteka Kombetare,likujd sherbim riparim fotokopje fat nr 269272565 dt 28.12.2020 serial 269272564 fhyrj nr 45 dt 28.12.2020 pv emergj dt 28.12.2020
    Komisioni i Prokurimit Publik (3535) TE ELECTRONICS Tirane 241,736 2020-12-24 2020-12-29 46910900012020 Sherbime te printimit dhe publikimit 1090001-Komisioni Prokurimit Publik, 602 sherbim printimi, sipas kontrate nr 274/5, date 10.06.2020, ft nr 269272530, date 16.12.2020, seri 269272530, pv 274/8, date 16.12.2020
    Gjykata Kushtetuese (3535) TE ELECTRONICS Tirane 30,000 2020-12-22 2020-12-29 27910300012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, lik BLERJE PAISJE INFORMATIZIMI , U PROK NR 54 DT 25.11.2020 KOTR 54/5 DT 15.12.2020 FT NR 269272524 DT 15.12.2020 SERI 269272524 FH NR 4 DT 15.12.2020 PV 15.12.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 23,000 2020-11-20 2020-12-10 28510110552020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSHA riparim paisje up nr 21 dt 16.11.2020 fat nr 269272456 fh nr 44 dt 16.11.2020
    Zyra Arsimore Has (1812) TE ELECTRONICS Has 8,000 2020-12-04 2020-12-07 24210111182020 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa lik detyrim i prapambetur ,fat.269271363 seri 269271363 dt.03.03.2020 per Riparim fotokopje ,sipas u-prok nr.2/1 dt.02.03.2020,f-h nr.2/1 dt.14.04.2020.,Zyra Vendore Arsimore HAS
    Bashkia Shijak (0707) TE ELECTRONICS Durres 271,680 2020-11-18 2020-11-20 68521080012020 Te tjera materiale dhe sherbime speciale BL. PJESE KEMBIMI LIK FAT 269272454 DT 16.11.2020 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Komisioni i Prokurimit Publik (3535) TE ELECTRONICS Tirane 66,384 2020-10-26 2020-10-27 36910900012020 Sherbime te printimit dhe publikimit 1090001-Komisioni i Prokurimit Publik,sherbim printimi, sipas kon ne vazhdim nr 274/5, dt 10.06.2020, ft nr 26927360, dt 14.10.2020, seri 26927360, pv nr 274/7, dt 14.10.2020
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 15,335 2020-10-15 2020-10-16 41710290152020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE FOTOKOPJE FATURA 269272334 DT 07.10.2020
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 107,300 2020-10-14 2020-10-15 10010120982020 Materiale per funksionimin e pajisjeve te zyres 1012098 Muzeu Kombetar Gjethi Lik blerje tonera fat nr 269272336 dt 07.10.2020 serial 71100803 urh prok nr nr 39 dt 05.10.2020 fhyrje nr 14 dt 07.10.2020 pverbal marrje ne dorezim nr 217/2 dt 07.10.2020
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 50,000 2020-10-06 2020-10-07 26610730012020 Sherbime te printimit dhe publikimit 1073001 KQZ, lik sherbim riparim fotokopje , ft of 1.03.2019 ,kontr vazhdim 93/1 dt 25.03.2019, ft nr 269272292 dt 21.09.2020
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 72,180 2020-09-22 2020-09-23 9510120982020 Shpenz. per rritjen e AQT - fotokopje 1012098 Muzeu Kombetar Gjethi Lik pagese fotokopje fat nr 269272217 dt 26.08.2020 serial 269272217 urdh pro nr 30 dt 16.08.2020 flet hyrje nr 12 dt 26.08.2020 pverbal marrje ne dorezim nr 187/2 dt 26.08.2020
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 22,634 2020-09-17 2020-09-18 37210290152020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE FOTOKOPJE FATURA 269772248 DT 08.09.2020