Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADD Print All 40,175,419.00 214 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 Administrative e Shkalles se Pare Korce (1515) ADD Print Korçe 99,999 2023-05-10 2023-05-11 6810290462023 Materiale per funksionimin e pajisjeve te zyres GJYKATA ADMINIS.E SHK.SE PARE KORCE (1029046) MATERIALE FUNX.PAISJE ZYRE (TONERA), U.P NR. 4 DT. 27.03.2023, FONDI LIMIT DT 24.03.2023, FTESE OF. DT.31.03.2023, P.V DT 03.04.2023, FATURA NR. 1237/2023 DT 11.04.2023, F.H NR.7 DT 11.04.2023
    Zyra Punesimit Kukes (1818) ADD Print Kukes 120,000 2023-05-04 2023-05-05 11610102022023 Kancelari DR.Raj AKPA Kukes blerje tonerash fat nr 1495/2023 dt 02.05.2023 Fh nr 5dt 03.05.2023 upr nr 07dt 02.05.2023
    Zyra Punesimit Kukes (1818) ADD Print Kukes 120,000 2023-05-04 2023-05-05 11310102022023 Blerje dokumentacioni DR.Raj AKPA Kukes Bl dosje dokumentacioni fat nr 1498/2023 dt 02.05.2023 FH nr 4dt 03.05.2023 upr nr 06dt 02.05.2023
    Dogana Durres (0707) ADD Print Durres 300,900 2023-04-28 2023-05-02 5010100812023 Materiale per funksionimin e pajisjeve te zyres 1010081 DOGANA BLERJE TONERA FAT NR 1090 DT 29.03.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ADD Print Tirane 171,348 2023-04-26 2023-04-27 11010110532023 Materiale per funksionimin e pajisjeve te zyres 1011053 ASCAL 2023, lik tonera printeri, up nr 12 dt 5.4.2023 ft oferte dt 7.4.2023 njof fituesi dt 7.4.2023 ft nr 1334/2023 dt 18.4.2023 fh nr 1 dt 18.4.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ADD Print Korçe 114,000 2023-04-26 2023-04-27 8510161052023 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MATERIALE PER FUNK.PAJ.ZYRE ,U.P.NR.7&FT.OF. &P.V.F.L. DT.06.04.2023,P.V. DT.20.04.2023,PRINT.SIST.APP, FAT.NR.1383/2023 DHE F.H.NR.7 DT.20.04.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADD Print Tirane 813,360 2023-04-06 2023-04-13 89100511720231 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje boje, tonera per fotok dhe print per 2023, Memo nr.646 dt.16.02.2023, pv nr.646/4 dt.09.03.2023, pv marrje ne dorezim nr.646/5 dt.09.03.2023, fature nr.858/2023 dt.07.03.23, fh nr 5 dt 07.03.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ADD Print Tirane 120,000 2023-04-07 2023-04-11 2121660072023 Blerje dokumentacioni Ndermarrja Sherb Publike Kamez blerje dokumentacion dhe shtypshkrime urdh prok nr 46/3 dt 29.12.2022 procverbprok nr 46/4 dt 30.12.2022 fat nr 3497 dt 30.12.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) ADD Print Tirane 773,868 2023-04-04 2023-04-07 12710170372023 Materiale per funksionimin e pajisjeve speciale 1017037-Rep.ushtarak 3001,2023 602 mat per funksionimin e pajisjeve speciale, up 08,dt 23.02.23, ft of 8/1,dt 23.02.2023, nj fit 02.03.2023, ft nr 888,dt 09.03.2023, fh 2,dt 09.03.23, pv nr 01,dt 09.03.2023
    Spitali Kukes (1818) ADD Print Kukes 286,680 2023-03-30 2023-03-31 114.10130202023 Kancelari 1013020 Spitali Kukes ditar 6138 tonera-kancelari Up n.29 dt.18.11.2022 fat n.3077/2022 dt.30.11.2022 fh .39 dt.30.11.2022
    Bashkia Vore (3535) ADD Print Tirane 346,680 2023-03-29 2023-03-30 15921650012023 Sherbime te tjera Bashk Vore,602- mirmb pajisje zyrash up nr 5363 dt 23.9.222 njof fit nr 5363/3 dt 03.10.2022 kont nr 5363/4 dt 14.10.2022 ft nr 2821/2022 dt 03.11.2022
    Sanatoriumi Tirane (3535) ADD Print Tirane 262,090 2023-03-28 2023-03-29 25310130512023 Kancelari 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-bojera printeri up nr 78/5 dt 27.02.2023 njof fit dt 03.03.2023 ft nr 875/2023 dt 08.03.2023 fh 25 dt 08.03.2023
    Gjykata e rrethit Shkoder (3333) ADD Print Shkoder 497,280 2023-03-28 2023-03-29 6110290372023 Materiale per funksionimin e pajisjeve te zyres Gjykata Rrethit Shkoder, tonera,up nr 1 dhe ft per oferte dt. 13.03.2023,klasifikimi perfund dt. 16.03.2023, njoft fit nga APP dt. 16.03.2023, fat nr 1014/2023 dt. 23.03.2023, fh nr 3 dt. 23.03.2023 , pv i marrjes ne dorezim dt. 23.03.2023
    Avokati i popullit (3535) ADD Print Tirane 360,000 2023-03-27 2023-03-28 7610660012023 Materiale per funksionimin e pajisjeve te zyres Avokati i Popullit 1066001-likujd tonera fat nr 685/2023 dt 20.02.2023 fh nr 2 dt 20.02.2023 njfit dt 86/7 dt 16.02.2023 urdh prok nr 86/2 dt 08.02.2023
    Komisioni i Prokurimit Publik (3535) ADD Print Tirane 5,416 2023-03-24 2023-03-27 11310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 79 dt 23.02.2023 vend nr 106/23 dt 13.02.2023
    Gjykata e rrethit Permet (1128) ADD Print Permet 55,800 2023-03-24 2023-03-27 3210290322023 Materiale per funksionimin e pajisjeve speciale GJYKATA PERMET BLERJE TONERA FAT NR 933/2023 DT 15.03.2023 FH NR 3 DT 15.03.2023 U PROK NR 3 DT 06.03.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ADD Print Tirane 599,866 2023-03-23 2023-03-24 6110260872023 Materiale per funksionimin e pajisjeve te zyres 1026087 AKZM 2023, blerje tonera per printera, kontrate nr 950 dt 8.3.23 up nr 72 dt 2.3.2023 ft oferte nr 789/1 dt 2.3.23 njof fituesi dt 3.3.23 ft nr 901/2023 dt 10.3.23 fh nr 3,4 dt 10.3.23
    Nd-ja Punetore Nr.1 (3535) ADD Print Tirane 1,061,868 2023-03-23 2023-03-24 5521011462023 Materiale per funksionimin e pajisjeve te zyres 2101146-DPPGjelb 2023-blerje bojra printeri up 194/3 dt 6.2.2023 njoft fit 194/9 dt 20.2.2023 kontrste 194/13 dt 6.3.2023 ft 884 dt 8.3.2023 fh 3 dt 8.3.2023
    Q.SH.A.M.T. Tirane (3535) ADD Print Tirane 249,900 2023-03-03 2023-03-08 3810160072023 Materiale per funksionimin e pajisjeve te zyres 1016007 DMMT, lik materiale funksionimin e paisjeve zyres, kerk 1730 dt 30.12.22, up 207/3 dt 7.2.23, ft of 207/4 dt 7.2.23, pv shp fit 207/8 dt 9.2.23, pv pranim malli 207/10 dt 14.2.23, fat 608/2023 dt 14.2.23, fh 3 dt 14.2.23
    Bashkia Polican (0232) ADD Print Skrapar 174,600 2023-02-27 2023-02-28 10221400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje Bojra Printeri Urdher prok 04 prot 223 dt 20 01 2023 fature elektronike nr 393 dt 31 01 2023 flet hyrje nr 10 dt 31 01 2023 Bashkia Polican