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 ERALD All 687,673,871.00 77 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 1,426,800 2020-06-25 2020-06-29 23210110012020 Shpenz. per rritjen e AQT - orendi zyre MASR blerje orendi,dhe paisje zyrash,U.Prok.(Mini. brend) nr 40dt 21/05/19,Aut lidhje kont.40/11 dt 17/12/19,kontr.10938/, 27/12/19,P.Verb i grup pun dt 15/06/20,P.verb i marj dorez(Fier) dt 08/04/20,Fat 114, 03/04/20 ser 82133063,hyrja 8
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 424,800 2020-06-25 2020-06-29 23510110012020 Shpenz. per rritjen e AQT - orendi zyre MASR blerje orendi,dhe paisje zyrash,U.Prok.(Mini. brend) nr 40dt 21/05/19,Aut lidhje kont.40/11 dt 17/12/19,kontr.10938/, 27/12/19,P.Verb i grup pun dt 15/06/20,P.verb i marj dorez(Klos) dt 03/04/20,Fat 118, 03/04/20 ser 82133070,hyrja 04
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 424,800 2020-06-25 2020-06-29 23610110012020 Shpenz. per rritjen e AQT - orendi zyre MASR blerje orendi,dhe paisje zyrash,U.Prok.(Mini. brend) nr 40dt 21/05/19,Aut lidhje kont.40/11 dt 17/12/19,kontr.10938/, 27/12/19,P.Verb i grup pun dt 15/06/20,P.verb i marj dorez(V.Dej) dt 07/04/20,Fat 119, 07/04/20 ser 82133071,hyrja 04
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 1,426,800 2020-06-25 2020-06-29 23110110012020 Shpenz. per rritjen e AQT - orendi zyre MASR blerje orendi,dhe paisje zyrash,U.Prok.(Mini. brend) nr 40dt 21/05/19,Aut lidhje kont.40/11 dt 17/12/19,kontr.10938/, 27/12/19,P.Verb i grup pun dt 15/06/20,P.verb i marj dorez(Lezhe) dt 07/04/20,Fat 113, 07/04/20 ser 82133065,hyrja 7
    Dogana Tirane (3535) ERALD Tirane 1,000,000 2020-06-18 2020-06-19 7610100802020 Shpenz. per rritjen e AQT - orendi zyre Dogana tirane,lik blerje orendi dhe paisje,fat nr 78 dt 09.03.2020 serial 82133029 kontr nr 16712/1 flethyje nr 4 dt 09.03.2020urdh prok nr 40 dt 21.05.2020 formular njoftimi nr 40/9 dt 13.12.2020
    Departamenti i Administrates Publike (3535) ERALD Tirane 1,987,200 2020-06-09 2020-06-10 9410870152020 Shpenz. per rritjen e te tjera AQT DAP 2020, lik orendi mobilje zyre , u prok nr 40 dt 21.05.2019 kontr nr 408 dt 21.01.2020 nj fit 40/9 dt 21.01.2020 nj fit 40/9 dt 21.01.2020 ft nr 85 dt 11.03.2020 seri ft 82133036 fh 55 dt 11.03.2020
    Aparati i Ministrise se Brendshme (3535) ERALD Tirane 6,889,200 2020-01-30 2020-01-31 63910160012019 Shpenz. per rritjen e AQT - orendi zyre 1016001,blerje orendi, UP nr 40 dt 21.05.2019, autorizim 40/11 dt17.12.2019 kontr 10116/3 dt 19.12.2019 urdh 10116/4 dt 19.12.2019 fature 17 dt24.12.2019 seri 82133218 FH 83 dt24.12.2019prverbal dt 24.12.2019 shkrese 10116/5 dt 27.12.2019
    Fakulteti i Mjekesise (3535) ERALD Tirane 468,000 2020-01-22 2020-01-23 30010111392019 Shpenz. per rritjen e AQT - orendi zyre Fakulteti Mjekesise shpenz.mirembajtje paisje, akt-marrveshje 1846/19 dt 15.10.19pv 18.10.19, ft 74580201 dt 18.10.2019
    QFM Teknike Tirane (3535) ERALD Tirane 35,712,360 2020-01-16 2020-01-17 39210160562019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016056 QFMT 2019 Bl orendi zyre up 68 dt 23.07.2019 autoriz lidh kontr 40/11 dt 17.12.2019 kontr 68/3 dt 23.12.2019 pvmd 24.12.2019 fat 82133219 nr 18 dt 24.12.2019 fh 23 dt 24.12.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ERALD Tirane 1,636,800 2020-01-16 2020-01-17 101010150012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Min Evrop Pune Jasht,lik paisje zyre,marev kuader 40/10 dt 17.12.2019,autoriz lidhje kontr 40/11 dt 17.12.2019,kontr 1813/1 dt 20.12.2019,fat 24 dt 23.12.2019 sero 82133225.fl hyr nr 10 dt 23.12.2019
    QFM Teknike Tirane (3535) ERALD Tirane 18,799,920 2020-01-16 2020-01-17 39310160562019 Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT 2019 Bl orendi zyre per Renea up 68 dt 23.07.2019 autoriz lidh kontr 40/11 dt 17.12.2019 kontr 68/2 dt 23.12.2019 pvmd 24.12.2019 fat 82133217 nr 16 dt 24.12.2019 fh 22 dt 24.12.2019
    Bashkia Kamez (3535) ERALD Tirane 1,723,680 2019-12-20 2019-12-23 114021660012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Lik blerje tavolina per shkollat ,Up. 5083 dt 06.09.19 pv. 10.10.2019 fit 6061 dt 10.10.2019 kont 6352 dt 22.10.19 fat 55 dt 22.10.19 s 75480206 fh 101 dt 22.10.2019 pv. dorezim 22.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ERALD Tirane 54,780,300 2019-10-18 2019-10-23 132910100012019 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Bler.orendi e pajis.shkoll.mesme profes.Fat.nr.,424,dt.03.08.19,seri 72832078,f.hyrje nr.221,dt.03.08.19,kont.nr.2834/6,dt.06.06.19,u.prok.nr.2834/1,dt.08.03.19,urdh.nr. 2834/2,dt.11.03.19,shkr.nr.283488,dt.10.06.19,p.verb,dt.18.07.
    Universiteti i Tiranes (3535) ERALD Tirane 41,862,504 2019-10-08 2019-10-09 40310110392019 Shpenz. per rritjen e AQT - orendi zyre U T Rektorati pajisje kont 5176/5 dat 8.5.19 fat 3.5.19 seri 69732483 f hyrje 3.5.2019
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ERALD Tirane 20,040 2019-07-26 2019-07-29 13710111382019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Histori.Filologji shp konf p verbal fat 28.6.19 seri 75480299
    Universiteti Bujqesor (3535) ERALD Tirane 16,592,076 2019-05-10 2019-05-13 22010110412019 Shpenz. per rritjen e AQT - orendi zyre 1011041 Univers.Bujqesor. pagese blerje FV mobilerie kont 2697/22 date 21.02.2019 fat nr 289 date 12.04.2019 sr 72832140 fh nr 10 date 12.04.2019
    Universiteti Aleksander Moisiu (0707) ERALD Durres 475,200 2019-03-19 2019-03-21 33810111502019 Shpenz. per rritjen e AQT - te tjera paisje zyre 33810111502019 UNIVERSITETI"A.MOISIU PROJEKTI HELIKS PAISJE KONT 15/2 DT 17.01.2019 FAT NR 203 DT 21.01.2019