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 C.C.S. All 444,083,283.00 254 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 858,018 2022-12-30 2023-01-05 35910161102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherb.per Cesht.brend.dhe Ankesat lik mirembajtje, kontr vazhd nr 4428 dt 12.11.2021, pv dt 23.12.22, sipas fat 1050 dt 22.12.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 5,745,600 2022-12-29 2022-12-30 14210170792022 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079, IGJIU230 pajisje kont 40dt 13.12.2022 ft 1061 dt 28.12.22 fh 28.12.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 40,902,000 2022-12-29 2022-12-30 14110170792022 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079, IGJIU230 pajisje kont 40dt 13.12.2022 ft 1060 dt 27.12.22 fh 28.12.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 12,999,240 2022-12-29 2022-12-30 13910170792022 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079, IGJIU230 pajisje kont 40dt 13.12.2022 ft 1061 dt 28.12.22 fh 28.12.2022
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2022-12-16 2022-12-19 57310240012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KLSH 2022, lik mirembajtje sistemi fat nr 996/22 dt 02.2.2022 kontr nr 225/10 dt 26.05.2022 ne vazhdim, pv md dt 5.12.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 690,000 2022-12-13 2022-12-16 10810061612022 Shpenzime per mirembajtjen e paisjeve te zyrave 1006161 AQTN 2022, lik ft shp rip fotokopje, up nr 15 dt 22.11.2022, njoft fit dt 25.11.2022, ft nr 1006/2022 dt 07.12.2022, pv md dt 07.12.2022
    Prefektura e qarkut Berat (0202) C.C.S. Berat 110,400 2022-11-25 2022-11-30 25910160592022 Shpenz. per rritjen e AQT - fotokopje Prefektura Berat 1016059,u prok 18 dt 16.11.2022 fat 951 dt 17.11.2022 blerje fotokopje
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2022-11-21 2022-11-22 52410240012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KLSH 2022, lik mirembajtje sistemi fat nr 889/22 dt 02.11.2022 kontr nr 225/10 dt 26.05.2022 ne vazhdim, pv md nr.5 dt 15.11.2022
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) C.C.S. Tirane 9,984 2022-11-15 2022-11-18 2410061622022 Shpenz. per rritjen e te tjera AQT Agjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 855/2022 dt 24.10.2022, urdher nr 263 dt 03.11.2022
    Dega e Thesarit Fier (0909) C.C.S. Fier 44,000 2022-11-04 2022-11-07 7110100092022 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Fier Shpenzim per Blerje Toner Fotokopjuesi
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) C.C.S. Tirane 168,000 2022-10-26 2022-10-27 36610870172022 Garanci te tjera, te vitit vazhdim,Te Dala 1087017, ADISA ,602- lirim 5% garanci per blerje desktop urdh nr 732/1 dt 13.10.2022 kont nr 1143/15 dt 15.08.2018 vertetim status aktiv
    Komisioneret Publik (3535) C.C.S. Tirane 12,000 2022-10-25 2022-10-26 17010630042022 Shpenzime per mirembajtjen e paisjeve te zyrave 1063004 Komisioneret Publike - shp miremb paj komp, kerkese nr 382 dt 11.10.22, urdher nr 382/1 dt 11.10.22, pvmd dt 14.10.22, ft nr 817 dt 14.10.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 300,000 2022-10-19 2022-10-24 27010161102022 Te tjera materiale dhe sherbime speciale Sherb.per Cesht.brend.dhe Ankesat lik sherbimpaisje zyre & pergjimi,urdher 1406/1 dt 4.5.22, ft of 1013/1 dt16.5.22,nj fit 843/2 dt18.7.22,kontrate 1595/1 dt29.7.22,fh 25 dt3.10.22,sipas fat 770 dt 3.10.2022 p verbal 3.10.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 5,618,400 2022-10-19 2022-10-24 26910161102022 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherb.per Cesht.brend.dhe Ankesat lik blerje paisje zyre & pergjimi,urdher 1406/1 dt 4.5.22, ft of 1013/1 dt16.5.22,nj fit 843/2 dt18.7.22,kontrate 1595/1 dt29.7.22,fh 25 dt3.10.22,sipas fat tvsh 633 dt 4.8.22 & 721 dt13.9.22,pv dt 3.10.22
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2022-10-13 2022-10-17 43510240012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KLSH 2022, lik mirembajtje sistemi fat nr 773/22 dt 04.10.2022 kontr nr 225/10 dt 26.05.2022 ne vazhdim
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 858,018 2022-10-07 2022-10-12 26710161102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherb.per Cesht.brend.dhe Ankesat lik mirembajtje, kontr vazhd nr 4428 dt 12.11.2021, pv dt 3.10.22, sipas fat 766 dt 3.10.2022
    Komisioneret Publik (3535) C.C.S. Tirane 12,600 2022-09-22 2022-09-26 15510630042022 Shpenzime per mirembajtjen e paisjeve te zyrave 1063004 Komisioneret Publike - shp mirembajtje paj. kerkese nr 67/5 dt 1.9.2022, urdher nr 67/6 dt 1.9.2022, ft nr 698 dt 2.9.2022, pvmd dt 2.9.2022
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2022-09-12 2022-09-13 37510240012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KLSH 2022, 602-mirembajtje e sistemit te Auditimit te KLSH, kontrt ne vazhdim nr 225/10 dt 26.05.2022, fat nr 693/2022 dt 01.09.2022,raport mujor gusht 2022,p.v.m.d. nr 3 dt 12.09.2022
    Bashkia Polican (0232) C.C.S. Skrapar 65,000 2022-08-29 2022-08-30 48421400012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzime per mirembajtje paisje elektronike/UProk nr.45 dt.08.08.2022/Fatura nr.650 dt.10.08.2022/ProcVerbal prot 1941/3 dt.10.08.2022 Bashkia Polican.
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2022-08-25 2022-08-26 33510240012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KLSH 2022, 602-mirembajtje e sistemit te Auditimit te KLSH, kontrt ne vazhdim nr 225/10 dt 26.05.2022, fat nr 600/2022 dt 28.07.2022,raport mujor korrik 2022,p.v.m.d. nr 2 dt 23.08.2022