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 TRINITY TRADE COMPANY All 134,513,344.00 56 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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) TRINITY TRADE COMPANY Elbasan 1,045,200 2019-07-03 2019-07-04 6710061592019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme blerje paisje dedektuese te gazrave Up nr 114/2 dt 22.11.2018 Pv nr 114/8 dt 11.12.2018 kontrate nr 114/21 dt 28.12.2018 ft nr 103 seri 7168222
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) TRINITY TRADE COMPANY Elbasan 1,161,168 2019-07-03 2019-07-04 6610061592019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme blerje paisje Up nr 115/2 dt 22.11.2018 Pv nr 115/22 ft nr 100 seri 71682617 fh nr 2
    Komisioni i Prokurimit Publik (3535) TRINITY TRADE COMPANY Tirane 5,866 2019-06-27 2019-06-28 16710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek,urdh.nr 147, dt 03.05.2019, V.KPP 230, dt 18.04.2019
    Komisioneret Publik (3535) TRINITY TRADE COMPANY Tirane 194,400 2019-06-20 2019-06-21 10210630042019 Shpenz. per rritjen e AQT - orendi zyre 1063004 Komisioneret Publik 2019 Lik mobile zyre up 22 dt 31.05.2019 fo 31.05.2019 fat 71682653 nr 134 dt 12.06.2019 fh 16 dt 12.06.2019
    Aparati Drejt.Pergj.Doganave (3535) TRINITY TRADE COMPANY Tirane 80,760 2019-06-19 2019-06-20 56410100772019 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejt Pergj Doganave, lik garanci per kontr nr 28842/1 dt 20.12.2017, pv marrje ne dorz dt 27.12.2017, fh dt 27.12.2017, konfirmim nr 12679/2 dt 06.06.2019, urdhwer nr 12679/3 dt 12.06.2019
    Drejtoria Vendore e Policise Durres (0707) TRINITY TRADE COMPANY Durres 279,240 2019-06-13 2019-06-14 26710160252019 Materiale dhe pajisje labratorik e te sherbimit publik 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 48 DT 31.05.2019 FATURA 132 DT 05.06.2019
    Gjykata e rrethit Lezhe (2020) TRINITY TRADE COMPANY Lezhe 501,180 2019-05-27 2019-05-28 9710290272019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029027 GJYKATA LEZHE PAG FAT NR 125 DT 21.05.2019,F HYRJE NR 1 DT 21.05.2019,URDHE RPROK NR 8 DT 12.04.2019,NJ FITUESI DT 30.04.2019,PV MARRJES NE DOREZIM 8/3 DT 22.05.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) TRINITY TRADE COMPANY Fier 693,600 2019-05-24 2019-05-27 1652111006201 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik PAISJE TEKNIKE PER ND. E SHERBIMEVE PUBLIKE FIER FAT. 115 DT 17/04/2019 SERI 71682634
    Unversitet "L.Gurakuqi", Shkoder (3333) TRINITY TRADE COMPANY Shkoder 470,400 2019-04-26 2019-04-30 20310111292019 Shpenz. per rritjen e AQT - orendi zyre 1011129 Universiteti Shkoder Blerje pais inv ekon projek up 6 dt 11.04.2019 fo 1295/1 dt 11.04.2019 rend perf+shpall app 15.04.2019terheq fit 16.04.2019 fat 116 dt 23.04.2019 ns 71682635 fh 7 dt 23.04.2019 pvr 23.04.2019
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TRINITY TRADE COMPANY Tirane 741,600 2019-04-11 2019-04-12 3810061582019 Shpenz. per rritjen e AQT - te tjera paisje zyre AKSEM ,blerje paisje zyre,urdh prok nr 14 dt 23.112018 ftese per oferte dt 23.011.2018 fat nr 96 dt 18.12.2018 serial 71682613 flethyrje nr 05 dt 18.12.2018
    Bashkia Fier (0909) TRINITY TRADE COMPANY Fier 3,016,800 2019-03-05 2019-03-06 12021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 dekor per festa fundviti UP.46dt.05.10.2018RP.20.11.2njof.kont.dt.20.11.2018RP.20.11.2018 nj.fit.20.11.2018 kont.9167/8dt.26.11.2018fat.87 seri 71682604 dt.27.11.2018 fh.50 dt.27.11.2018
    Bashkia Shkoder (3333) TRINITY TRADE COMPANY Shkoder 1,210,680 2019-03-05 2019-03-06 27421410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder reabili dhe nert ken te loj up nr 890 ,fnjk,kvo dt 08.11.2018njo fitu app nr 49 dt 11.12.2018,kon nr 18783/12 dt 07.01.2019,bul kon dt 14.1.2019,fat nr 71682623 dt 05.02.2019,pv dt 05.02.2019
    Garda e Republike Tirane (3535) TRINITY TRADE COMPANY Tirane 696,000 2019-01-21 2019-01-22 2710160042019 Pajisje per perdorim policor 1016004 Garda e Republikes 2019 Lik Pajisje materiale up nr 1969/1 dt 22.09.2018 fat 58230241 dt 26.10.2018 fh 15 dt 28.121.2018
    Garda e Republike Tirane (3535) TRINITY TRADE COMPANY Tirane 695,520 2019-01-21 2019-01-22 2610160042019 Pajisje, materiale dhe sherbime ushtarake 1016004 Garda e Republikes 2019 Lik Pajisje materiale up nr 202/43 date 29.09.2018 njof fit date 11.10.2018 fat nr 73 date 27.10.2018 sr 58230240 fh nr 9 date 28.12.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TRINITY TRADE COMPANY Gjirokaster 92,053 2018-12-27 2019-01-07 71324520012018 Materiale per funksionimin e pajisjeve te zyres 2452001, Bashkia Dropull. Rrota per koshat e mbeturinave,diference e fatures nr. 90,dt.11.12.2018, nr.serie 71682608. Urdher prokurimi nr.82,dt. 06.12.2018,ftese per oferte, renditje finale.
    Komisioni i pavarur i Kualifikimit (3535) TRINITY TRADE COMPANY Tirane 327,960 2018-12-27 2019-01-07 23310630022018 Shpenz. per rritjen e AQT - orendi zyre Komisioni i Pavarur i Kualifikimit 1063002 , Blerje paisje zyre Up.112 dt 21.11.2018 ft.of.7888/2 dt 21.11.2018 pv.7888/5 dt 05.12.2018 fat 90 s 71682607 dt 07.12.2018 fh 44 dt 24.12.2018