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 ISOMETRIC All 88,924,754.00 78 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ISOMETRIC Tirane 336,000 2022-05-17 2022-05-18 10310111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres BLERJE REAGENTESH , U PROK NR 1 DT 27.01.2022 NJ FIT 8.02.2022 FT OF 3.02.2022 PVMD 6.05.2022 FH NR 19 DT 29.04.2022
    Universiteti Bujqesor (3535) ISOMETRIC Tirane 11,640,000 2022-03-25 2022-03-28 7210110412022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univers.Bujqesor . bl paisje per mod.e vet te drurit ..up17 dt 18.11.21 nj APP 1945/6 DT 18.11.21klopr 14.12.21njf 14.12.2021 kontr 1945/11 dt 16.12.2021kontr 1945/12 dt 16.12.2021pv md 22.12.21 ft 55/2021 dt 22.12.2022 fh 6 dt 22.12.21
    Komisioni i Prokurimit Publik (3535) ISOMETRIC Tirane 11,594 2022-01-21 2022-01-24 1510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 532 dt 31.12.2021, vendim KPP nr 942/2021 dt 25.11.2021
    Agjensia Kombetare e duhaneve (3535) ISOMETRIC Tirane 2,076,000 2022-01-10 2022-01-11 25810050392021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005039-Agj.K.Duhan-Cigare lik ft blerje pajisje lab.ft nr 60dt 28.12.2021, fh. nr 23 dt 28.12.2021,kontr 167/1 dt 2.12..21, pvmd 28.12.21
    Agjensia Kombetare e duhaneve (3535) ISOMETRIC Tirane 2,460,000 2021-12-30 2022-01-06 25910050392021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039-Agj.K.Duhan-Cigare lik ft sherb miremb smoking machine RM 20H, nr 59 dt 28.12.21, u prok 117/1 dt 14.10.21, fit 9.11.21, kontr 165 dt 25.11.21, pvmd 28.12.21
    Drejtoria e shendetit publik Gramsh (0810) ISOMETRIC Gramsh 282,000 2021-12-29 2021-12-30 20110130282021 Materiale dhe pajisje labratorik e te sherbimit publik 1013028 up nr.22 date 15.11.2021,ftese ofert,njoftim fitues app,fat nr.47 date 13.12.2021,flet hyrje nr.17 date 13.12.2021
    Komisioni i Prokurimit Publik (3535) ISOMETRIC Tirane 8,154 2021-12-18 2021-12-21 53910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 485 dt 24.11.2021, vendim KPP nr 877/2021 dt 09.11.2021
    QFM Teknike Tirane (3535) ISOMETRIC Tirane 1,305,158 2021-12-02 2021-12-06 31110160562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT 2021, likujd blerje kit per marrjen e monstrave te adn kont nr 45/14 dt 16.09.2021 fat nr 40/2021 dt 15.11.2021 fh nr 36 dt 23.11.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) ISOMETRIC Shkoder 1,022,400 2021-11-19 2021-11-22 16310051372021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005137 DRVMB Shkoder,blerje paisje pune, kontr nr 550 dt 17.09.2021, autorizim mbzhr nr 4043/11 dt 29.07.2021,up nr209 dt24.05.2021,fituess app4043/7 dt14.06.2021,ft 28/2021 dt22.09.2021,fletehyrje nr21 +pcv dorezm 22.09.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ISOMETRIC Elbasan 900,000 2021-10-25 2021-10-26 20510051362021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Blerje pajisje pune Up nr.209 dt 24.05.2021NJF dt 14.06.2021 kont nr.593 dt 15.09.2021 fat nr.25/2021 dt 17.09.2021 fh nr.23 dt 17.09.2021 Pv marrje ne dorezim dt 17.09.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ISOMETRIC Tirane 901,800 2021-09-13 2021-10-22 16210051352021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik ft shp orendi zyre, nr 16/2021 dt 02.09.2021, MK dt 29.07.2021,autoriz dt 29.07.21,urdher prok 209 dt 24.05.21,njf dt 14.06.21,kontr nr 330/1 dt 31.08.2021, fh nr 16 dt 02.09.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ISOMETRIC Vlore 1,022,400 2021-10-21 2021-10-22 23310051382021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2021 AGJENSIA VETERINARE BLERJE PAISJE PUNE PER KONTRATA NR 629 DAT 21.09.2021 FAT NR 29/2021 DAT 22.09.2021
    Drejtoria Vendore e Policise Lezhe (2020) ISOMETRIC Lezhe 60,000 2021-06-25 2021-06-28 21710160312021 Materiale per funksionimin e pajisjeve te zyres DR.VENDORE E POLICISE LIK FAT.5 DT.23.06.2021,URDH PROK NR.51 DT.11.06.2021,FTES PER OFERT DT.16.06.2021,NJOF FITUES DT.16.06.2021,FHYRJE 15 DT.23.06.2021 BLERJE DRUM
    Komisioni i Prokurimit Publik (3535) ISOMETRIC Tirane 41,667 2021-06-11 2021-06-14 22810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.171 dt 28.05.2021, vendimi KPP nr.196/2021 dt 07.05.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ISOMETRIC Vlore 361,200 2021-06-07 2021-06-08 12210051382021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2021 AGJENSIA VETERINARE MATERIALE PER SHERBIM VETERINAR UP NR 319 DAT 20.05.2021 FAT NR 03/2021 DAT 31.05.2021
    Komisioni i Prokurimit Publik (3535) ISOMETRIC Tirane 4,090 2021-05-28 2021-05-31 20910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 153 dt 12.05.2021, vendim kpp nr 187/2021 dt 30.04.2021
    Akademia e Fiskultures (3535) ISOMETRIC Tirane 914,400 2021-02-25 2021-02-26 6010110482021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti i Sporteve 2021 pajisje up 13.11.2020 ft of 13.11.20 kont 26.11.20 ft 24.12.2020 seri 83336246 fh 24.12.20
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ISOMETRIC Durres 358,908 2020-05-21 2020-05-22 11110161012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PER ZYRA NR FAT 4 DT 3.4.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707