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 info@ais.al. 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 N E P T U N All 6,069,146.00 76 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
    Bashkia Kamez (3535) N E P T U N Tirane 230,500 2020-01-23 2020-01-28 321660012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Nd.Pastrim Gjelberim Kamez - Blerje kondicioner up.85 dt 03.12.19 fit. 03.12.2019 kont 89 dt 10.12.19 pv. dorez. 90 dt 11.12.19 ft. 84608590 dt 11.12.2019 fh 37 dt 11.12.2019
    Gjykata e rrethit Elbasan (0808) NEPTUN Elbasan 7,990 2020-01-27 2020-01-28 2710290162020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029016 Gjykata Elbasan,urdher 24.1.2020,fature 85906250, fh 85906250 dt 24.1.2020
    Aparati i Ministrise se Brendshme (3535) N E P T U N Tirane 64,740 2019-12-23 2019-12-30 56610160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje dekodera, kerkese nr 7957/1 dt 23.10.2019, fature nr 83671313 dt 05.11.2019, FH nr 73/1 dt 05.11.2019, prverbal dt 05.11.2019, shkrese 7957/2 dt 21.11.2019
    Instituti i Femijeve qe nuk shikojne (3535) N E P T U N Tirane 78,240 2019-12-10 2019-12-11 16110110512019 Te tjera materiale dhe sherbime speciale Ins nx qe s'shikojne termet bl ngrohsa pv emergj 6.12.2019 ft 84609433 dt 6.12.2019 fh 49 dt 9.12.2019
    Agjencia Sherbimeve Funerale (3535) N E P T U N Tirane 97,890 2019-11-14 2019-11-15 18221010282019 Te tjera materiale dhe sherbime speciale 2101028 ASHFunerale, lik brere mat elektr nr 83667102 dt 12.11.19 fh 45 dt 12.11.19, shk 743/3 dt 7.11.19, pv 9.9.19
    Bashkia Vlore (3737) N E P T U N Vlore 108,000 2019-10-28 2019-10-29 104321460012019 Te tjera materiale dhe sherbime speciale blerje tenxhere presioniper kopesht dhe cerdhe up nr 1068 dt 18.10.19,fat nr 82890279 dt 24.10.19,fh nr 36 dt 24.10.19 Bashkia Vlore 2146001
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) N E P T U N Tirane 75,997 2019-09-24 2019-09-25 14410100972019 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt Parand Pastr Parave, lik ft blerje monitor, up nr 32 dt 18.09.2019, pv kl dt 19.09.2019, pv marrje ne dorz dt 19.09.2019, seri 81885190 dt 19.09.2019, fh dt 19.09.2019
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 4,748 2019-09-16 2019-09-18 57410140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH Euralius Kontrat Grand CRIS IPA 2018/395-806, Memo 6065/1 dt 10.09.2019, Ft bashkengjitur
    Bashkia Memaliaj (1134) N E P T U N Tepelene 91,990 2019-09-10 2019-09-12 38921430012019 Sherbim per ngrohje up nr 39 dt 02.09.2019 ft nr 80597722 dt 02.09.2019 Bashki Memaliaj
    Prefektura e qarkut Durres (0707) N E P T U N Durres 165,000 2019-06-25 2019-06-26 9910160612019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SHP. PAISJE PER KONDICIONERE NR FAT 77666044 DT 13.6.2019 / PREFEKTURA / KOD 1016061 / TDO 0707
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) N E P T U N Tirane 117,000 2019-06-19 2019-06-21 13910950012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1095001 A I D S SH, lik blerje ftohese zyre,fat nr 776672276 dt 19.06.2019 up nr 855/2 dt 19.06.2019 fhyrje nr 3 dt 19.06.2019 autoriz nr 855 dt 18.06.2019
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 112,900 2019-05-28 2019-05-29 6110112342019 Shpenz. per rritjen e AQT - paisje kompjuteri Instituti i Konfucit ne UT blerje paisje kompjuterike up dt 28.05.2019 fat nr 75941664 fh nr 18 dt 08.05.2019
    Dogana Tirane (3535) N E P T U N Tirane 23,990 2019-05-20 2019-05-22 7410100802019. Materiale per funksionimin e pajisjeve te zyres Dega Doganes Tirane, lik ft blerje mat per funksion e pajisjeve te zyres, procesv nr 7201/1 dt 17.05.2019, seri 77479893 dt 17.05.2019
    Paraburgimi Durres (0707) N E P T U N Durres 91,680 2019-05-14 2019-05-15 7110140542019 Furnizime dhe materiale te tjera zyre dhe te pergjishme PARABURGIMI DURRES 1014054/FAT 75946454 MAT ZYRE TE PERGJITHESHME
    Instituti i Riedukimit te te Miturve Kavaje (3513) N E P T U N Kavaje 8,990 2019-02-18 2019-02-19 2610140992019 Materiale per funksionimin e pajisjeve te zyres INSTITUTI TE MITURVE LIK FAT NR 72938886 DT 15.02.2019 TE UP NR 2 DT 15.02.2019 BLERJE APARAT TEL CELULAR
    Arkivi Qendror i Filmit (3535) N E P T U N Tirane 63,280 2018-12-26 2019-01-07 16610120152018 Materiale per funksionimin e pajisjeve speciale 1012015 Arkiv Qend Filmit 2018 blerje fat nr.925 dt 21.12.2018 seri 71774925 uprok nr 41 dt 21.12.2018