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 READ 2000 All 27,086,857.00 104 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) READ 2000 Tirane 222,000 2020-11-16 2020-11-19 57610050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,Riparim,fotokopje printera,kerk 10015 d 11.11.20,UP 691 dt 24.12.2019,PV dt 24.12.2019,Ftes of nr 8113/2 dt 24.12.2019,tender dt 26.12.2019,Njoft fit dt 27.12.2019,Urdh nr 5 dt 08.1.2019,PV dt 27.01.20,Fat 1479 dt 31.3.20/50411479
    INUK (3535) READ 2000 Tirane 324,000 2020-11-13 2020-11-17 36010161302020 Materiale per funksionimin e pajisjeve te zyres 1016130 IKMT-2020, lik ft blerje bojra print dhe fotokopje, up nr 22.10.2020, njoft fit dt 30.10.2020, seri 50411410 dt 30.10.2020, fh dt 30.10.2020, fh dt 30.10.2020
    Zyra Punesimit Durres (0707) READ 2000 Durres 225,600 2020-11-04 2020-11-06 32910101862020 Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES SHPENZIME RIPARIMI FOTOKOPJE DHE PRINTERI
    Universiteti "I.Qemali", Vlore (3737) READ 2000 Vlore 225,600 2020-11-03 2020-11-04 79410111362020 Materiale per funksionimin e pajisjeve speciale 1011136 UNIVERSITETI BLERJE DRUM, FAT.NR.1507, DT.28.10.2020, SERIA 50411406
    Spitali Psikiatrik Vlore (3737) READ 2000 Vlore 216,360 2020-10-28 2020-10-29 26810130602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE TONERA, UP NR 1 DT 22.01.20,FAT NR 1503 DT 14.10.20,FH NR 15 DT 14.10.20 PSIKIATIA 1013060
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) READ 2000 Tirane 164,400 2020-10-27 2020-10-29 46910171392020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017139 Emergjencat Civile/ Rezervat e Shtetit.sherbim up 5.10.2020 njfit 15.10.2020 ft 15.10.2020 seri 5041130
    Drejtoria Vendore e Policise Kukes (1818) READ 2000 Kukes 30,720 2020-10-15 2020-10-16 23510160302020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 DR.Vendore Policise Kukes mirembajtje aparate e vegla te punes UP nr.22 dt 18.08.2020 fat nr.1502 s 50411401 dt 08.10.2020 PMD 08.10.2020
    Drejtoria e shendetit publik M.Madhe (3323) READ 2000 M.Madhe 31,200 2020-09-24 2020-09-25 6910130612020 Kancelari 1013061-Nj.V.Sh.Publik M.Madhe (Bl.kancelari U.prok.14.09.2020 njof.fit.22.09.2020 kontrate 22.09.2020 fat.nr.1500 dt.22.09.2020 fh.22.09.2020)
    Universiteti "I.Qemali", Vlore (3737) READ 2000 Vlore 56,400 2020-07-28 2020-07-29 57810111362020 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI SHERBIM MIREMBAJTJE PRINTERASH, URDHER PAGESA NR. 84, DT. 28.07.2020, FAT NR. 1492, DT. 17.07.2020, SERIA 50411491, UPROK NR. 11, DT. 30.06.200, KERKESE NR. 67/2, DT. 29.06.2020
    Gjykata e rrethit Kruje (0716) READ 2000 Kruje 220,800 2020-07-27 2020-07-28 8410290242020 Materiale per funksionimin e pajisjeve speciale 1029024-Gjykata e Rrethit Kruje Blerje tonera per printera dhe fotokopje up nr 9 dt 06.07.2020 f oferte dt 08.07.2020 njf fit dt 15.07.2020 lik i fat me nr 1490 nr ser 50411489 fh dt 15.07.2020
    Qarku Shkoder (3333) READ 2000 Shkoder 81,600 2020-07-17 2020-07-20 16020330012020 Materiale per funksionimin e pajisjeve te zyres 2033001 Mat per funks e pajisjeve te zyrave,UP8 dt16.06.20,ft of dt16.06.20,vler perf dt18.06.20,njoft fit app dt25.06.20,fat1486 ser50411485 dt26.06.20,fh14 dt26.06.20,pv dt26.06.20
    Gjykata e rrethit Mat (0625) READ 2000 Mat 80,400 2020-07-13 2020-07-14 12010290302020 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Materiale per funks. e paisjeve speciale (Tonera) Fat.Tat.Nr.1489 Dt.10.07.2020 Flete hyrje Dt.10.07.2020 Urdh.Prok.Nr.04 Dt.01.07.2020 Vlers. perf. nga sistemi.
    Zyra Punesimit Durres (0707) READ 2000 Durres 596,400 2020-07-02 2020-07-03 20710101862020 Kancelari BL. KANCELARI NR FAT 1485N DT 25.6.2020 /ZYRA E PUNES /KOD 1010186 / TDO 0707
    Gjykata e Apelit Durres (0707) READ 2000 Durres 802,800 2020-06-18 2020-06-19 7810290032020 Materiale per funksionimin e pajisjeve speciale 1029003 GJYKATA APELIT TONERA URDH PROK 195 DT 20.02.2020 FATURA 1481 DT 27.05.2020
    Komisioni i Prokurimit Publik (3535) READ 2000 Tirane 3,095 2020-06-15 2020-06-16 15510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 97, dt 18.03.2020, vkpp 98, dt 05.03.2020
    Spitali Psikiatrik Vlore (3737) READ 2000 Vlore 185,640 2020-02-14 2020-02-17 1910130602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE TONERA, UP NR 1 DT 22.01.20,FAT NR 1477 DT 03.01.20,FH NR 2 DT 003.02.20 PSIKIATIA 1013060
    Bashkia Tepelene (1134) READ 2000 Tepelene 232,800 2020-02-10 2020-02-11 8721420012020 Materiale per funksionimin e pajisjeve speciale UP NR 6 DT 23.01.2020 FT NR 1475 DT 30.01.2020 BASHKI TEPELENE
    Qarku Durres (0707) READ 2000 Durres 116,640 2020-01-16 2020-01-17 19020470012019 Kancelari 2047001 KESHILLI I QARKUT 0707 BLERJE BOJRA URDH PROK 87 DT 03.12.2019 FATURA 1071 DT 13.12.2019
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) READ 2000 Tirane 165,600 2019-12-21 2020-01-14 565101004120191 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt Raj Tatimeve ( Vipat ), lik ft shp per mirmb pajisjeve te zyrave , up nr 09 dt 15.05.2019, kontr nr 3 dt 24.05.2019, seri 50411469 dt 10.12.2019, pv marrje ne dorz dt 12.12.2019
    ALUIZNI - Drejtoria Tirana Jug (3535) READ 2000 Tirane 52,800 2019-12-23 2019-12-31 12710141262019 Kancelari Aluizmi Jug,lik tonera,urdher prok nr 9 dt 19.11.2019,ftese oferte 20.11.2019,raport vleresimi 20.11.2019,fat 1468 dt 4.12.2019 seri 50411468,fl nr 19 dt 4.12.2019