Treasury Transactions 2019-2025

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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 O L O M B O All 852,483,967.00 294 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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) COLOMBO Tirane 342,720 2024-05-24 2024-05-27 10610870132024 Sherbime te printimit dhe publikimit 1087013,ASIG-lik riparim dhe mirmbatje , up nr.82 dt 12.4.24 , njo fit dt 18.4.24 , ft nr.103 dt 11.5.24
    Drejtoria Vendore e Policise Vlore (3737) COLOMBO Vlore 175,414 2024-05-22 2024-05-23 15110160222024 Sherbime te printimit dhe publikimit Fotokopje dhe printime Drejtoria e Policise vlore 1016022 u.prok 269 dt 06.02.2024 kontrate nr 1007 dt 14.02.2024 fat 104 dt 17.05.2024
    Akademia e Fiskultures (3535) C O L O M B O Tirane 144,270 2024-05-20 2024-05-21 20310110482024 Garanci te tjera, te vitit vazhdim,Te Dala 1011048 Universiteti i Sporteve 2024 - 466 clirim garancie, kontrate 217/10 dt 19.05.2020, akt kolaudimi 965 dt 13.7.2020, certifikat perfundimtare marrje dorezim 912/1 dt 30.4.2024, shkres 1326 dt 13.5.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) COLOMBO Lushnje 536,400 2024-05-10 2024-05-13 9710051412024 Materiale per funksionimin e pajisjeve te zyres 1005141 A.R.E.B. Lushnje, Sa lik.Blerje tonera, fat.fisk.nr.94 dt.29.4.2024,f.hyr.nr.5 dt.29.4.2024,PCV marrje dorezim dt.29.4.2024,Urdh.prok. nr.5 dt.17.4.2024,f.nj.f. nga APP dt.22.4.2024
    Akademia e Arteve (3535) COLOMBO Tirane 147,600 2024-04-30 2024-05-03 9910110472024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Universiteti Arteve 2024, sherb miremb printera, UP nr 12 dt 9.4.2024, ft of nr 418/2 dt 9.4.2024, njf ft dt 12.4.2024, ft nr 85 dt 19.4.2024, pv dt 418/5 dt 19.4.2024
    Bashkia Durres (0707) C O L O M B O Durres 2,134,158 2024-04-30 2024-05-02 38021070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/ Bashkia Durres, Kthim Garanci punime , COLOMBO SHPK, RIKONSTRUKSION TREGU FSHATAR,  Akt Marrje dorezim dt.23.01.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 107,683 2024-04-22 2024-04-23 6210161072024 Sherbime te printimit dhe publikimit sherbime te printimit drejtoria e kufirit 1016022 kont 866 dt 09.06.2023 u.prok 5 dt 04.05.2023 fat 83 dt 19.04.2024
    Aparati Keshilli i Larte i Prokurorise (3535) COLOMBO Tirane 549,600 2024-04-15 2024-04-16 13410350012024 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim primtii up 137 dt 5.7.2023 njoft fit 6.7.2024 kontr 1586/3 dt 14.7.2023 ft 26 dt 31.1.2024 pv 19.2.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) COLOMBO Tirane 124,477 2024-02-05 2024-02-07 1210161002024 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2024 sherbim up 16.11.23 ftof 16.11.23 ft 7 dt 11.1.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 11,162,636 2024-01-23 2024-01-29 86710130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend ,rikonstruksion i qsh,urdh prok nr 199 dt 30.03.2022,kont nr 1592.20 dt 11.07.2023,njoft fit 1487.18 dt 07.07.2022,fat nr 33 dt 26.12.2023,sit nr 1 dt 01.11.2023-22.12.2023
    Administrata Kopshte Cerdhe (3535) COLOMBO Tirane 273,600 2024-01-25 2024-01-26 35521010542023 Shpenzime per mirembajtjen e objekteve specifike 2101054-DPCK 2023-Sherbim Mirembatje kompjutera U.P nR. 619 Dt. 23.06.2023 Njoftim Fit Nr. 789/23 Dt. 05.07.2023 Kontrate Nr. 789/28 Dt 28.12.2023 Fature Nr. 406/2023 Dt. 28.12.2023 Situacion Sherbimi Dt. 28.12.2023
    Autoriteti Rrugor Shqiptar (3535) COLOMBO Tirane 117,600 2024-01-23 2024-01-25 153610060542023 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH Blerje Tonera dhe Drame te ndryshem Shkresa Nr.473 Dt 17.01.2024 Fatura 408/2023 dt 29.12.2023, FH nr 35 dt 29.12.2023, PV permbledhes 29.12.2023, PV fondi Limit 29.12.2023, PV marr dorz dt 29.12.23 Shk 10074/1 dt 29.12.23
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 70,001 2024-01-16 2024-01-17 26910161072023 Sherbime te printimit dhe publikimit sherbime te printimit drejtoria e kufirit 1016022 kont 866 dt 09.06.2023 u.prok 5 dt 04.05.2023 fat 405 dt 28.12.2023
    PIU Global Fund (3535) COLOMBO Tirane 2,000 2024-01-16 2024-01-17 8010139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.75 dt 27.12.2022 ,manual neni 5.9.6 dt 01.06.2022, fatura nr. 402/2022 dt 27.12.2022
    Drejtoria e Arkivave Shtetit (3535) C O L O M B O Tirane 380,505 2024-01-12 2024-01-15 64610200012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1020001 Dr.Pergj. Arkivave 2023 , lik garanci e mb per kontr nr 313/42 dt 21.04.2021, aktkol dt 20.01.2022, cert perf e marrjes ne dorz dt 15.12.2023, urdher per lik nr 689 dt 22.12.2023
    Agjencia e Zhvillimit te Territorit COLOMBO Tirane 81,600 2024-01-10 2024-01-11 14810870282023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028,AZHT-riparim printer/fotokopje pv emergj 4486/2 dt 14.12.2023 pvmd 14.12.2023 ft 379 dt 14.12.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) COLOMBO Tirane 471,600 2024-01-09 2024-01-10 80710141002023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014100- Drejt Pergj e Sherb Proves , Shpenzime per mirmbatje paisje teknike , UP nr.166 dt 13.12.23 , njo fit dt 20.12.23 , ft nr.407 dt 29.12.23 , pv marr dorz dt 29.12.23
    Aparati Drejt.Pergj.Tatimeve (3535) COLOMBO Tirane 438,000 2024-01-04 2024-01-08 97510100392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tatimeve 2023, rip printer up 7177 dt 30.10.2023 ft of 30.10.2023 njf 2.11.2023 kontr 9.11.2023 sit 15.12.2023 ft 380 dt 15.12.2023 pv15.12.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COLOMBO Tirane 579,840 2023-12-28 2024-01-03 17810140962023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave riparim fotokopje up nr 03 date 13.03.2023 kont 03/2 date 31.03.2023 fat nr 394 date 21.12 2023 pv 21.12.2023
    Drejtoria e Pergjithshme Detare Durres (0707) COLOMBO Durres 942,000 2023-12-28 2024-01-03 31310060982023 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT E PERGJITH DETARE RIPARIM DHE MIREMBAJTJE PRINTERA FOTOKOPJE FAT 404 /2023 DT.28.12.2023