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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AICOM All 34,972,307.00 105 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
    Dogana Korce (1515) AICOM Korçe 44,040 2020-06-04 2020-06-05 7610100842020 Kancelari 1010084 DOGANA KORCE, KANCELARI UR PROK NR 05 FTESE OFERT DT 19.05.2020 P VERBAL DT 27.05.2020 TE TJERA PRINTIME TE PROCEDURES NE A P P LIK FAT NR 8352 E FL HYRJE NR 08 DT 27 05 2020 U B NR 38387 DT 04.06.2020
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 320,000 2020-05-22 2020-05-26 14210290162020 Materiale per funksionimin e pajisjeve speciale 1029016 Gjykata Elbasan,shpenzime materiale speciale fature nr, 8276 dt. 11.05.2020 seri 88110176 urdher prokurimi fl hr nr, 8276 dt.11.05.2020
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 177,236 2020-05-20 2020-05-21 13010290422020 Sherbime te printimit dhe publikimit 1029042 GJPSHP 602-(sipas tabeles se miratuar),-sherbime te printimit, up nr 27, dt 30.01.2020, up nr 27, dt 30.01.2020, ft nr 27/01, dt 03.02.2020, vl perf 05.02.2020, ft nr 8228, dt 30.04.2020, seri 88110128
    Q.SH.A.M.T. Tirane (3535) AICOM Tirane 533,333 2020-04-28 2020-04-29 6910160072020 Materiale per funksionimin e pajisjeve te zyres 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-blerje tonera, up nr 180/2, dt 18.02.2020, ft of 180/3, dt 18.02.2020, urdh 180/12, dt 03.03.2020, ft nr 8082, dt 05.03.2020, seri 82298982, fh 3, dt 05.03.2020
    Shkolla e Magjistratures (3535) AICOM Tirane 70,000 2020-03-30 2020-04-09 9010550012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1055001-SHkolla Magjistratures,riparim fotokpje-printera, ft 8029 dt 28.02.2020 sr 82298929 u-p nr 10 dt 13.2.2020,ft.oft 17.02.20,nj.fits 17.02.2020p.v.m.dorezim 28.2.2020
    Administrata Qendrore SHSSH (3535) AICOM Tirane 43,124 2020-01-13 2020-01-14 26110131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi dhe fotokopje sipas kont ne vazhdim nr 292/3 dt 6.2.2019.fat nr 7575 dt 2.12.2019 seri 82288975
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AICOM Tirane 76,800 2020-01-13 2020-01-14 33410890012019 Materiale per funksionimin e pajisjeve te zyres 1089001 ,KDIMDH, likmateriale zyre , urdher nr 357 dt 12.12.2019 ft 7629 dt 12.12.2019 fh nr 23 dt 12.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) AICOM Tirane 55,920 2019-12-21 2019-12-31 95310100392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039,DPT, lik ft riparim printera kontr ne vazhd nr 10433/2 dt 24.06.2019, seri 82298504 dt 06.12.2019, sit pun dt 06.12.2019, pv dt 06.12.2016
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 129,400 2019-11-22 2019-11-25 34410290162019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 Gjykata Elbasan mirmbajtje fotokopje, up 15 dt 28.10.2019, pv REF 41455-10-29-2019, fature 7423, seri 82288823
    Prokuroria e rrethit Korce (1515) AICOM Korçe 176,200 2019-11-21 2019-11-22 20510280132019 Shpenzime per mirembajtjen e paisjeve te zyrave 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE FOTOKOPJE DHE PRINTERA, U.P NR.29 DT 12.11.2019, FTESE OFERTE, RELACION LLOG.FONDI LIMIT DT 12.11.2019, FAT.NR.7508 DT 18.11.2019, P.V DT 19.11.2019, UB 37482 DT 21.11.2019
    Q.SH.A.M.T. Tirane (3535) AICOM Tirane 131,800 2019-11-20 2019-11-21 34710160072019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016007 Q.SH.A.M.T 602-blerje tonera, up nr 1121/1, dt 25.10.2019, ft of 1121/2, dt 25.10.2019, ub nr 1121/3, dt 30.10.2019, urdh 1121/4, dt 31.10.2019, ft nr 7449, dt 05.11.2019, seri 822888849
    Universiteti Politeknik (3535) AICOM Tirane 7,120,800 2019-11-14 2019-11-15 174010110402019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univ.Polit.Tirane blerje boje printeri dhe fotokopje kont nr 968/32 dt 25.09.2019 fat nr 82288818 fh nr 36 dt 04.11.2019
    Mbeshtetje per Shoqerine Civile (3535) AICOM Tirane 29,800 2019-11-13 2019-11-14 25210880012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1088001-A.M.SH.C lik Hardware,urdh prok nr 12 dt 24.10.2019,ftese oferte 25.10.2019,proc verb dt 23.10.2019,fat 7394 dt 30.10.2019,fl hyr nr 14 dt 30.10.2019,fat nr 4702 dt 26.10.2019 seri 74491502
    Administrata Qendrore SHSSH (3535) AICOM Tirane 26,439 2019-11-11 2019-11-12 23910131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi dhe fotokopje sipas kont ne vazhdim nr 292/3 dt 6.2.2019.fat nr 72424 dt 1.11.2019 seri 82288824
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 59,800 2019-11-07 2019-11-08 35710290422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjykata e Krimeve te Renda, 602-mirembajtje printer fotokopje, up n r162, dt 14.10.2019, ft of 162/1, dt 15.10.2019 vl perf dt 17.10.2019, ft nr 7341, dt 18.10.2019, seri 82288741, fh 38, dt 18.10.2019
    Q.SH.A.M.T. Tirane (3535) AICOM Tirane 29,800 2019-11-04 2019-11-05 32610160072019 Materiale per funksionimin e pajisjeve te zyres 1016007 Q.SH.A.M.T 602-blerje tonera, up nr 1081/1, dt 11.10.2019, ft of 1081/2, dt 11.10.2019, ub 1081/3, dt 16.10.2019, ft nr 7329, dt 17.10.2019, seri 82288729, fh 16, dt 17.10.2019
    Gjykata e rrethit Korce (1515) AICOM Korçe 84,000 2019-10-21 2019-10-22 26710290232019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029023 GJYKATA E RRETHIT KORCE MIIREMBAJTJE PAJISJE ZYRE (FOTOKOPJE), URDHER TITULLARI 32 DT 07.10.2019, P.V KOMISIONI DT 08.10.2019, FAT.NR.7279 DT 08.10.2019, U B NR 37175 DT 21.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) AICOM Tirane 106,800 2019-10-15 2019-10-16 79710100392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039,DPT, lik ft riparim fotokopje, kontr ne vazhd nr 10433/2 dt 24.06.2019, seri 82288611 dt 27.09.2019, sitt pun dt 27.09.2019, pv dt 27.09.2019
    Administrata Qendrore SHSSH (3535) AICOM Tirane 27,836 2019-10-10 2019-10-11 21710131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi dhe fotokopje sipas kont nre vazhdim nr 292/3 dt 6.2.2019.fat nr 7248 dt 2.10.2019 seri 82288648
    Administrata Qendrore SHSSH (3535) AICOM Tirane 24,224 2019-09-12 2019-09-13 19210131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim dhe fotokopje, sipas kontrates ne vazhdim nr 292/3, dt 06.02.2019, ft nr 7075, dt 02.09.2019, seri 74353975