Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Inside System Touch All 47,044,569.00 112 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
    Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch Lushnje 268,164 2023-10-04 2023-10-05 11510102512023 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per blerje materiale hidro, fat.fisk.nr.40 dt.29.09.2023, FH nr.16 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, Njoftim fituesi dt.26.09.2023, ur.prok.nr.479 dt.19.09.2023
    Aparati i Akademise (3535) Inside System Touch Tirane 202,140 2023-09-25 2023-09-26 52410220012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akademia e Shkencave 2023 , lik MIRMBATJE PAISJE ZYRE , UP NR.46 DT 7.8.23 , NJO FIT DT 8.8.23 , FT NR.28/2023 DT 22.8.23 , AKT MARR DORZ DT 22.8.23
    Reparti Ushtarak Nr.1001 Tirane (3535) Inside System Touch Tirane 987,768 2023-09-19 2023-09-22 59210170092023 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001 2023 materiale up 10.9.23 nj fit 16.8.2023 ft 27 dt 21.8.2023 fh 21.8.23 nr 7
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 869,844 2023-09-14 2023-09-18 27110170882023 Materiale per funksionimin e pajisjeve speciale 1017088 reparti 6640, 2023 , mat up 14.8.2023 ft of 14.8.2023 nj fit 15.8.23 ft 26 dt 23.8.2023 fh 23.8.23
    Aparati i Akademise (3535) Inside System Touch Tirane 458,568 2023-07-12 2023-07-17 32110220012023 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1022001 Akademia e Shkencave 2023 ,Lik blerje paisje elekt , Up nr.29 dt 13.6.23, njo fit dt 16.6.23 , ft nr.18/2023 dt 19.6.23 , fh nr.4 dt 19.6.23 , akt marr dorz dt 19.6.23
    Akademia e Fiskultures (3535) Inside System Touch Tirane 110,568 2023-07-12 2023-07-13 28110110482023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2023, lik shp. mirembajtje zyre, up nr 38 dt 19.5.2023 ft oferte nr 1325/3 dt 19.5.2023 njof fituesi dt 22.5.2023 pvmd nr 1325/6 dt 29.5.2023 ft nr 14/2023 dt 29.5.2023 fh nr 16 dt 29.5.23 ub nr 37 dt 29.5.23
    Bashkia Tepelene (1134) Inside System Touch Tepelene 232,164 2023-07-05 2023-07-06 33821420012023 Te tjera materiale dhe sherbime speciale FT NR 20/04.07.2023 BASHKI TEPELENE
    Shk. Pr "Stiliano Bandilli" Berat (0202) Inside System Touch Berat 140,988 2023-07-03 2023-07-05 9910102422023 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla S.Bandilli Berat, materiale praktike TIK up nr 17 dt 13.06.2023, ft nr 16/2023 dt 15.06.2023 fh nr 12 dt 16.06.2023 prverbal marrje ne dorezim dt 16.06.2023
    Bashkia Erseke (1514) Inside System Touch Kolonje 22,850 2023-05-30 2023-05-31 42321200012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2120001B.Kolonje shpenz. per rimbursim tvsh up.nr.45 dt.07.11.2022, lik.fat.nr.22/2022 dt.15.11.2022, proc.verb.marrje ne dor.dt.15.11.2022,fl.hyrj.nr.28 dt.15.11.2022
    Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch Lushnje 370,164 2023-05-18 2023-05-19 6110102512023 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale per praktikat e deges TIK, fat.fisk.nr.12 dt.09.05.2023, FH nr.11 dt.10.05.2023, njoftim fituesi dt.03.05.2023, PV marrje dorezim dt.10.05.2023, ur.prok.nr.215 dt.26.04.2023
    Zyra e administrimit dhe kordinimit Butrint (3731) Inside System Touch Sarande 118,800 2023-05-18 2023-05-19 5110120172023 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE INVERTER FAT NR 8 DT 20.04.2023, UP NR 18 DT 18.04.2023, FLH 9 DT 20.04.2023, PVD 20.04.2023 NGA Z BUTRINT
    Spitali Elbasan (0808) Inside System Touch Elbasan 518,568 2023-05-15 2023-05-16 32810130162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil blerje kompjuter fat nr 7/2023 up nr 435 dt 07.04.2023 pv dt 24.04.2023 njoft fituesi 691/3 dt 24.04.2023 akt marrje ne dorezim 20.04.2023 fh nr 2 dt 20.04.2023
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 1,086,564 2023-05-08 2023-05-09 10210131192023 Te tjera materiale dhe sherbime speciale 1013119 Qendra Kombetare e Urgjences Mjeksore 602- blerje baderi ,materiale UPS dhe montim up 3 dt 13.4.2023 njoft fit 207/5 dt 27.4.2023 ft 9 dt 3.5.2023 fh 6 dt 3.5.2023 pv montimi 3.5.2023
    Spitali Elbasan (0808) Inside System Touch Elbasan 119,676 2023-05-04 2023-05-05 29010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje paisje periferike per pc fat nr 5/2023 up nr 437 dt 11.04.2023 pv dt 14.04.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Inside System Touch Tirane 119,760 2023-04-26 2023-04-27 7910051442023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005144- A.K.V.M.B 2023 -602 shpenzime per mirembajtjen e pajisjeve te zyrave, memo dt 27.3.2023, UP nr.7 dt 30.3.2023, PV i prokurimit dt 11.04.2023, Fature nr.6/2023 dt 14.04.2023, pvmd dt 14.04.2023
    Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch Lushnje 96,000 2023-01-27 2023-01-30 1010102512023 Sherbime te tjera 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per riparimin e printerave dhe fotokopjeve, fat.fisk.nr.3 dt.24.01.2023, situacion sherbimi dt.24.01.2023, PV marrje dorezim dt.64 dt.24.01.2023, ur.prok.nr.53 dt.19.01.2023
    Gjykata e Rrethit per Krimet (3535) Inside System Touch Tirane 148,800 2023-01-19 2023-01-20 34910290422022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gj.Pos. Shk. Pare - shp mirembajtje paj zyre, uprok nr 2006 dt 11.11.2022, ft of nr 2006/1 dt 19.12.2022 vl perf dt 20.12.2022, ft nr 28 dt 27.12.2022 fh nr 57 dt 27.12.2022 pv dt 27.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Inside System Touch Tirane 93,600 2023-01-17 2023-01-18 139410100392022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tat 2022 bl certifikate SSL up 15540 dt 15.9.2022 njf 10.10.2022 ft 29 dt 27.12.2022 pv 27.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Inside System Touch Tirane 961,488 2023-01-07 2023-01-13 97110170512022 Materiale per funksionimin e pajisjeve speciale 1017051 reparti 4001,mat per funk e pajisje up 7.12.22 ft of 7.12.22 ft 27 dt 21.12.22 fh 13 dt 21.12.2022
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) Inside System Touch Tirane 464,976 2022-12-30 2023-01-04 2810161362022 Shpenz. per rritjen e AQT - fotokopje 1016136 Q.K.Ekstr Dhunshem,602-blerje fotokopje kerk 299 dt 10.11.2022 up 34 dt 11.11.2022 ft of 14.11.2022 nj fit 7.12.2022 ft 24 dt 9.12.2022 fh 23 dt 9.12.22 pvmd 9.12.2022