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 BT SOLUTIONS All 89,018,642.00 100 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
    Prokuroria e rrethit Lezhe (2020) BT SOLUTIONS Lezhe 78,650 2022-05-16 2022-05-18 810280172022 Sherbime te tjera PROKURORIA LEZHE PAG FAT NR 65 DT 16.04.2022 &FAT 111 DT 26.04.2022,URDHER PROK NR 14 DT 26.02.2022,PV DT 26.04.2022,SHERBIME
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BT SOLUTIONS Tirane 760,992 2022-05-09 2022-05-11 37410141002022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt Pergj Sherbimit te Proves blerje fotokopje up nr 287/1 date 08.03.2022 kont 562 date 31.03.2022 fat nr 129 date 22.04.2022 fh nr 11 date 22.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BT SOLUTIONS Tirane 53,496 2022-04-06 2022-04-13 48410870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Ref Kontrates Nr.prot.7988 Date 17.11.2021 urdher Prokurim Marreveshje kuader Nr.Prot.337 Date 18.01.2021 FH Nr 58 Date 01.12.2021 Fature Nr 169/2021 Dt.01.12.2021
    Shkolla Shqiptare e Administratës Publike (3535) BT SOLUTIONS Tirane 258,000 2021-12-29 2021-12-31 25010870142021 Shpenz. per rritjen e AQT - fotokopje 1087014,ASPA,lik fotokopje autoriz lidhje kontr AKSHI , 8037 dt 19.11.2021, u lik 28.12.2021 kontr 169 dt 1348 dt 7.12.2021 ft 205 dt 28.12.2021 kerk 1189 dt 3.11.2021 fh dt 28.12.2021
    Prokuroria e rrethit Kavaje (3513) BT SOLUTIONS Kavaje 25,000 2021-12-23 2021-12-24 21310280112021 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA KAVAJE FATURE NR 199/2021 DT 23.12.2021 MIREMBAJTJE E PAJISJEVE TE ZYRES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BT SOLUTIONS Tirane 219,552 2021-12-15 2021-12-21 106410120012021 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Kultures 1012001,blerje printer,fatura nr.176 2021.dt.07.12.2021,kontrata nr.2631 7.dt.02.12.2021,njoftim fituesi 6976.dt.14.10.2021,urdh.prok.nr.9.dt.18.01.2021,flet hyrje nr.72.dt.07.12.2021,proces i marrje dorz.dt.07.12.2021
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BT SOLUTIONS Tirane 693,600 2021-12-17 2021-12-21 15810051442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje pajisje kompj, MK nr 2993 dt 30.04.2021,njof ft 6708 dt 07.10.2021,kont nr 1404/2 dt 17.11.2021,ft nr 172/2021 dt 03.12.2021, fh nr 22 dt 03.12.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BT SOLUTIONS Tirane 1,145,280 2021-12-15 2021-12-21 106310120012021 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Kultures 1012001,blerje skaner,urdher prok.nr.9.dt.18.18.01.2021,fature nr.177 2021.dt.07.12.2021,fl.hr.nr.71.dt.07.12.21,kontrate nr.2631. 6.dt.02.12.21,mrveshje kuader nr.2989.dt.30.04.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BT SOLUTIONS Tirane 299,760 2021-12-07 2021-12-14 21210140962021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 ATP blerje skaner up nr 09 date 18.01.2021 aut lidhje kont 18.10.2021 kont nr 16 date 11.11.2021 fat nr 148/2021 date 17.11.2021 fh nr 2 date 17.11.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BT SOLUTIONS Lushnje 2,352 2021-11-23 2021-11-25 28010051412021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa clirim garancie mbajtur 5 perqind per Kont.nr.571,dt.11.11.2020 Bl. fotokopje sipas Pcv.verif.difekt.dt.19.11.2021,Pcv.dorz.dt.23.11.2020, fat.nr.335, dt.23.11.2020,f.h.nr.24,dt.23.11.2020
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BT SOLUTIONS Tirane 460,320 2021-10-08 2021-10-12 16210171422021 Shpenz. per rritjen e AQT - te tjera paisje zyre AKMC, lik ft blerje pajisje kompj, up nr 9 dt 18.01.2021, njoft fit dt 17.06.2021,kontr nr 1662/1 dt 13.08.2021, ft nr 73/2021 dt 22.09.2021, fh dt 22.09.2021
    Prokuroria e rrethit Korce (1515) BT SOLUTIONS Korçe 72,840 2021-09-28 2021-09-29 11710280132021 Materiale per funksionimin e pajisjeve te zyres PROKURORIA E RRETHIT KORCE (1028013) MATERIALE PER FUNKS.E PAJISJEVE TE ZYRES, U.P NR.8 DT 27.08.2021, P.V DT 27.08.2021, FAT.NR.47/2021 DT 30.08.2021, F.H NR.3 DT 30.08.2021, UB41603
    Drejtoria e Pergjithshme Detare Durres (0707) BT SOLUTIONS Durres 332,529 2021-08-11 2021-08-12 18810060982021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra BL. PAISJE TIK , KONTR. 1388 DT 28.7.21 , LIK FAT 22/2021 DT 28.7.21, AKT MARRJE NE DOREZIM DT 28.7.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS Lezhe 19,062 2021-06-22 2021-06-23 5110102602021 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.2 DT.22.06.2021,FHYRJE 11 DT.22.06.2021,URDH BLERJE NR.10 DT.21.06.2021 BLERJE BOJE PRINTERI
    Laboratori i barnave (3535) BT SOLUTIONS Tirane 1,723,200 2020-12-30 2020-12-31 17210130562020 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1013056 AKBPM Lik bl fotokopje , autorizim 5723 dt 28.10.2019 up rn 1813dt 8.04.2020,marr 3954 dt 26.08.2020 fit5710 dt 28.10.2020 kontr5017/25 dt 7.12.2020 pv 501732 dt 21.12.2020 ft nr 94996347 dt 21.12.2020 ft 39 dt 21.12.2020
    Aparati i Keshillit te Ministrave (3535) BT SOLUTIONS Tirane 715,200 2020-12-28 2020-12-31 43010030012020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231 Aparati i KM.Shpenzime blerje pajisje zyre printera.Fature 377 seri 94996341 dt.17.12.2020.Flete hyrje nr.15 dt.18.12.2020.Urdh.prok.nr.1813 dt.08.04.2020. Kontrate nr.6021 dt.27.11.2020.Njoft.fitues.nr.5168 dt.09.10.2020.
    Aparati i Keshillit te Ministrave (3535) BT SOLUTIONS Tirane 880,800 2020-12-29 2020-12-31 43310030012020 Shpenz. per rritjen e AQT - fotokopje 231 Aparati i KM.Shpenzime bl.fotokopje.Fature nr.359 seri 94996323 dt.07.12.2020.Flete hyrje nr.13 dt.07.12.2020.Urdh.prok.nr.1813 dt.08.04.2020.Kontrate nr.6020 dt.27.11.2020.Njoft.fituesi nr.5166 dt.08.10.2020.
    Aparati Drejt.Pergj.Doganave (3535) BT SOLUTIONS Tirane 87,582 2020-12-21 2020-12-23 102810100772020 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejt Pergj Doganave.466-kthim 5 %, kontrate nr 25338, date 06.11.2017, urdher 22022/2, date 17.12.2020, konfirmim 11.12.2020, pv marrje 18.12.2020
    Admin Qendrore e ISHP (3535) BT SOLUTIONS Tirane 159,840 2020-12-18 2020-12-22 54810102272020 Shpenz. per rritjen e AQT - paisje kompjuteri 1010227 ISHP shpenzime blerje paisje elektronik fat nr 373 dt 16.12.2020 serila 94996337 fhyrje nr 9 dt 16.12.2020 pv marrje ne dorez nr 2380/2 dt 16.2020 njoft fitues dt 08.10.2020 up nr 13 dt 08.04.2020
    Administrata Qendrore SHSSH (3535) BT SOLUTIONS Tirane 126,360 2020-12-15 2020-12-16 25110131412020 Shpenz. per rritjen e AQT - fotokopje 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.-231-lerje pajisje sipas kont nr 1490/3 dt 25.11.2020.MK 3954 dt 26.8.2020.Autoriz per lidhje kont nr 5562 dt 23.10.20.fat nr 345 seri 94996309 dt 27.11.2020.fh nr 10 dt 27.11.2020