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 ADASTRA All 38,136,811.00 160 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
    Drejtoria Vendore e Policise Vlore (3737) ADASTRA Vlore 86,000 2021-07-22 2021-07-23 28210160222021 Materiale per funksionimin e pajisjeve te zyres 1016022 DREJTORIA E POLICISE BLERJE TONERA PER PRINTERA UP NR 2906 DAT 29.06.2021 FAT NR 18/2021 DAT 15.07.2021
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ADASTRA Tirane 655,200 2021-07-08 2021-07-09 18510102832021 Kancelari 1010283-Insp Shtet i Mbikq Tregut, 602-blerje tonera, up nr 77,date 04.05.2021, ft of 665/1,date 04.05.2021, ft nr 16,date 06.07.2021, fh5,date 07.06.2021
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ADASTRA Tirane 175,200 2021-06-29 2021-07-01 7210131062021 Materiale per funksionimin e pajisjeve te zyres 1013106 ISHSHQ blerje tonera u.p nr 109 date 14.05.2021 ftese oferte date 17.05.2021 ft nr13/2021 dt 02.06.2021 fh nr 1 date 02.06.2021
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ADASTRA Tirane 63,000 2021-06-15 2021-06-17 12210110532021 Materiale per funksionimin e pajisjeve te zyres ASCAL bl bojra up 17.5.21 ft of 20.5.21 ft 8.6.2021 nr 15 fh 8.6.21
    Drejtoria e informacionit te Klasifikuar (3535) ADASTRA Tirane 84,000 2021-06-11 2021-06-14 9510870042021 Kancelari 1087004,DSIK,lik bojra printer , memo nr 79 dt 12.04.2021 pv 11.05.2021 u prok nr 10 dt 11.05.2021 ft of 17.05.2021 pv 26.05.2021 pv 27.05.2021 ft rn 12 dt 27.05.2021 fh nr 8 dt 28.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ADASTRA Tirane 78,720 2021-04-26 2021-04-29 92510130492021 Materiale per funksionimin e pajisjeve te zyres 1013049-QSUT-602- Lik blerje drum sipas up nr 7 dt 19.2.21.kont nr 174/14 dt 26.2.21.fat nr 8/2021 dt 8.4.21.fh nr 36 dt 8.4.21
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) ADASTRA Tirane 10,560 2021-03-05 2021-03-08 4410161352021 Kancelari 1016135 AAPSK - bl tonera, up 596 dt 22.2.21,ft of 595/1 dt 22.2.21,njof fit 25.2.21,pv 595 dt 22.2.21,fat 7/2021 dt 2.3.21,fh 3 dt 1.3.21
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ADASTRA Tirane 48,000 2021-01-28 2021-01-29 2710100412021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041-Drejtoria Tatimpaguesve te Medhenj 602-shp mirembajtje pajisje zyrash, up 11, date 25.02.2020, kon 1, date 10.03.2020, ft nr 73450582, date 19.05.2020, date 19.05.2020,shkrese 5002, date 13.07.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ADASTRA Tirane 151,200 2021-01-11 2021-01-19 208810100392020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-DPT 2020-602-riparim printera dhe fotokopje, sipas kon ne vazhdim nr 15743/5, date 21.09.20, ft nr 9264, dt 24.12.2020, seri 51259122, pv 24.12.2020
    Agjensia e Mjedisit dhe Pyjeve (3535) ADASTRA Tirane 103,200 2021-01-12 2021-01-19 35510260602020 Materiale per funksionimin e pajisjeve te zyres Agjensia Komb e Mjedisit 2020 lik bojra u prok nr 25 dt 11.12.2020 ft of 16.12.2020 f nj fit 24.12.2020 ft 9264 dt 24.12.2020 seri ft 51259123 fh nr 23 dt 29.12.2020
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ADASTRA Tirane 307,200 2020-12-29 2020-12-31 22010171262020 Materiale per funksionimin e pajisjeve te zyres 1017126, EKSPORTET , lik bl tonera, ub nr 1720, dt 21.09.2020, nj fit dt 09.10.2020, ft of dt 22.09.2020, pv dt 05.10.2020, kon nr 1836, dt 13.10.2020, fh nr 12, dt 13.10.2020, ft nr 9244, dt 13.10.2020, seria 51259102
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ADASTRA Tirane 147,600 2020-12-24 2020-12-28 22710760012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 ILDKP,pagese mirembajtje iparim te paisjeve tekn fat nr 9258 serial 51259116 dt 07.12.2020 situacion dt 07.12.2020 njoft fituesi dt 25.11.2020 pv marrje ne dorezim dt 07.12.2020 situacion dt 07.12.2020
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ADASTRA Tirane 118,800 2020-12-23 2020-12-28 17910870272020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087027, AKCESK, 600, lik matje dhe sherbime riparim printeri , urdher nr 88 dt 22.12.2020 u prok nr 88 dt 22.12.2020 u prok nr 89 dt 22.12.2020 nr 217/1 ft nr 9262 dt 22.12.2020 seir 51259120
    Administrata Kopshte Cerdhe (3535) ADASTRA Tirane 141,600 2020-12-17 2020-12-21 49321010542020 Shpenzime per mirembajtjen e objekteve specifike 2101054, QEZHEF, sherbim mirembajtje paisje kompjuterike, up 118 dt 10.2.20, nj.fitues 13.2.20, kont. 193/21 dt 17.2.20, ft 51259117 dt 9.12.20 , situac 9.12.20
    Shkoll. Prof."Tregtare" Vlore (3737) ADASTRA Vlore 52,200 2020-12-15 2020-12-16 8110102742020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010274 SHKOLLA TREGTARE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE KONT NR 490 DT 25.02.2020 FAT NR 9260 DT 10.12.2020
    Zyra e Permbarimit Tirane (3535) ADASTRA Tirane 25,800 2020-12-14 2020-12-15 10610140432020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e Permbarimit Tirane, Shpenz mirembajtje urdher nr 10816 date 11.12.2020 fat sr 51259119 date 10.12.2020
    Gjykata e Apelit Tirane (3535) ADASTRA Tirane 343,200 2020-12-10 2020-12-11 28510290072020 Materiale per funksionimin e pajisjeve te zyres 1029007 Gjykata e Apelit Tirane shpenzime blerje tonera fat nr 9256 dt 24.11.2020 serial 51259119 fhyrje nr 33 dt 24.11.2020 pv nr 5341/12 dt 26.11.2020 urdh prok nr 5341/2 dt 12.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ADASTRA Tirane 171,360 2020-12-07 2020-12-10 163810100392020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Tatimeve 602-riparim printera dher fotokopje, sipas UP 15743, dt 10.08.20, ft of 15743/1, dt 10.08.2020, nj fit 13.08.2020, kon 15743/5, dt 21.09.20, ft nr 9251,dt 09.11.2020, seri 51259109, pv 09.11.2020
    Gjykata e rrethit Pogradec (1529) ADASTRA Pogradec 46,800 2020-11-27 2020-12-01 17910290332020 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec,Blerje tonera,UP nr.12+FO dt.05.11.2020,Klasifik perfund+NjF nga APP dt.18.11.2020,fature ser 51259112+FH nr.19 dt.19.11.2020
    Sherbimi mjeko ligjor (3535) ADASTRA Tirane 28,680 2020-11-19 2020-11-23 19310140442020 Materiale per funksionimin e pajisjeve te zyres 1014044 Instituti i Mjekesise bl boje printeri up 45 dt 09.11.2020 ft 51259111 dt 12.11.2020 fh 30 dt 12.11.2020