Treasury Transactions 2019-2025

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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

  • Institution List
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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 70,290,039.00 168 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
    Akademia e Fiskultures (3535) Inside System Touch Tirane 99,336 2024-05-30 2024-05-31 20710110482024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1011048 Universiteti i Sporteve 2024, Lik ft bl kamera sig, up nr 16 dt 29.04.2024, klasifikim perf dt 30.04.2024, ft nr 40/2024 dt 14.05.2024, fh dt 14.05.2024, pv md dt 14.05.2024
    Keshilli Kombetar i Kontabilitetit (3535) Inside System Touch Tirane 119,040 2024-05-30 2024-05-31 4910820012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 Kesh Komb Kont 2024 , lik ft bl pajisje tekn dhe instalime, up nr 6 dt 17.05.2024, pv vl dt 17.05.2024, ft nr 48/2024 dt 24.05.2024, fh dt 24.05.2024
    Komisioni i pavarur i Kualifikimit (3535) Inside System Touch Tirane 161,736 2024-05-24 2024-05-27 10510630022024 Kancelari 1063002 KPK - blerje materiale per funksionimin e pajisjeve te zyres, UP nr 44 dt 09.05.2024, ftese oferte nr 1255/3 dt 09.05.2024, njoft fit dt 16.05.24, fature nr 44 dt 20.05.24, FH nr 7 dt 20.05.24, proc verb md nr 1255/9 dt 20.05.2024
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 809,616 2024-05-24 2024-05-27 10521550012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Fushe-Arrez kodi 2155001 BLERJE PRINTERA DHE KOMJUTERA UP NR 163 DT 16.4.2024,KONTRAT 1483 DT 7.05.2024,NJ FITUSI DT 23.04.2024,FATURE NR 34 DT 9.05.2024,FH NR 6 DT 13.05.2024,AKT MARRJE NDORZIM DT 13.5.2024
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Inside System Touch Tirane 467,364 2024-05-14 2024-05-15 4810111612024 Materiale per funksionimin e pajisjeve speciale 1011161 Fak Ekonom Agrobiznesit, F.V Materiale per funksionimin e pajisjeve speciale,UP 05 dt 9.10.23,ftese of 18.12.23,njoft fit 20.12.23,fat 17/2024 dt 26.02.24,pvmd 26.02.24
    Keshilli Kombetar i Kontabilitetit (3535) Inside System Touch Tirane 30,852 2024-05-10 2024-05-15 4310820012024 Sherbime te tjera 1082001 Kesh Komb Kont 2024 , lik ft bl licensa office, up nr 3 dt 19.04.2024, pv vl dt 19.04.2024, ft nr 31/2024 dt 26.04.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Inside System Touch Tirane 339,888 2024-05-14 2024-05-15 7910870272024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087027,AKCESK-Lik mirmbatje e rrjetit elektrik , upnr.134 dt 2.4.24 , njo fit dt 4.4.24 , ft nr.27 dt 22.4.24
    Spitali Elbasan (0808) Inside System Touch Elbasan 182,784 2024-05-14 2024-05-15 32910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim printerash fat nr 22/2024 njoft fituesi 559/3 dt 05.04.2024 up nr 107 dt 27.03.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Inside System Touch Lushnje 137,052 2024-05-13 2024-05-14 13521290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje vegla profesionale,fat.nr.32,dt.26.4.2024,f.hyr.nr.32,dt.26.4.2024,Pcv mar.dorz.dt.26.4.2024,U.prok.nr.7,dt.4.4.2024,F.njof.fit.nga APP
    Keshilli Kombetar i Kontabilitetit (3535) Inside System Touch Tirane 298,344 2024-05-03 2024-05-09 4110820012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1082001 Kesh Komb Kont 2024 , lik ft bl pajisje kompj dhe monitor, up nr 3 dt 11.04.2024, njoft fit dt 12.04.2024, kontr nr 65 dt 15.04.2024, ft nr 24/2024 dt 19.04.2024, fh dt 19.04.2024, pv md dt 19.04.2024
    Bashkia Pogradec (1529) Inside System Touch Pogradec 584,832 2024-05-03 2024-05-07 24921360012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2136001 Bashkia Pogradec likujdonmateriale kompjuterike, UP nr.3+FO dt.13.02.2024,NJF dt.07.03.2024,AKMD+fature nr.20 +FH nr.8 dt. 12.03.2024
    Drejtoria Vendore e Policise Durres (0707) Inside System Touch Durres 19,800 2024-04-26 2024-04-29 19010160252024 Te tjera materiale dhe sherbime speciale 1016025/DREJTORIA VENDORE E POLICISE DURRES/MATERIALE SPECIALE  UP NR .23 DT.15.04.2024 FAT NR.23/2024 DT.19.04.2024
    Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch Lushnje 246,432 2024-04-24 2024-04-25 4010121462024 Sherbime te printimit dhe publikimit 1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale per praktikat deg.TIK,fat.fisk.nr.26 dt.22.04.2024, FH nr.3 dt.22.04.2024,PV marrjes dorezim nr.305 dt.22.04.2024,njoftim fituesi dt.17.04.2024,ur.prok.nr.270 dt.12.04.2024
    Qarku Elbasan (0808) Inside System Touch Elbasan 161,100 2024-04-18 2024-04-19 9420480012024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2024 Keshilli i Qarkut blerje dhe instalim kamerash up nr 35 dt 27.02.2024 njoftim fituesi dt 01.03.2024 fat nr 19/2024 dt 11.03.2024 pv 11.03.2024 fh nr 4 dt 11.03.2024
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 1,051,584 2024-04-15 2024-04-18 6410131192024 Te tjera materiale dhe sherbime speciale 1013119-QKUM 2024- Blerje Bateri , Materiale UPS , UP nr.3 dt 07.03.2024, NJF nr.153/5 dt 20.03.2024, FT nr.21/2024 dt 21.03.2024, FH nr.3 dt 21.03.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Inside System Touch Tirane 943,380 2024-03-27 2024-04-02 4010102662024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, miremb. sistem pajisje zyre, U P nr 6 dt 12.01.2024, ft of dt 16.01.2024, njf fit 20.02.2024, ft 18 dt 28.02.2024, pv md dt 28.02.2024
    Bashkia Tepelene (1134) Inside System Touch Tepelene 235,200 2024-03-05 2024-03-06 14821420012024 Sherbime te tjera FT NR 84/21.12.2023 BASHKI TEPELENE
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) Inside System Touch Tirane 265,572 2024-02-16 2024-02-22 1810102402024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010240 Agj Komb Ars Prof - Lik. shpen. spostim sahati elektrik, urdh. prok. nr. 11, dt. 01.12.23, ft per ofert dt. 04.12.23, nj. ft dt 21.12,23 kont nr. 422/2 dt. 21.12.2023, pr i marrjes ne dor. dt. 16.01.2024, fat. nr. 14, dt. 16.01.2024
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 74,820 2024-02-14 2024-02-16 4710160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbime speciale up nr 8 dt 24.01.2024 ftes oferte 25.01.2024 ft nr 15 dt 31.01.2024 fh nr 01 dt 31.01.2024 pv nr 01, 02 dt 31.01.2024
    Drejtoria Vendore e Policise Shkoder (3333) Inside System Touch Shkoder 158,544 2024-01-23 2024-01-24 41110160212023 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Vendore e Policise Shkoder, Shpenz miremb pajisje zyre,up nr 1646 + ft per of 1646/1 dt. 10.11.2023, klas perf dt. 06.12.2023, njoft fit dt. 21.12.2023, fat nr 90/2023 dt. 28.12.2023,sit dt. 28.12.2023, pv dt.28.12.2023