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 [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 TE ELECTRONICS All 13,429,399.00 112 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
    Komisioni i Prokurimit Publik (3535) TE ELECTRONICS Tirane 66,384 2020-10-26 2020-10-27 36910900012020 Sherbime te printimit dhe publikimit 1090001-Komisioni i Prokurimit Publik,sherbim printimi, sipas kon ne vazhdim nr 274/5, dt 10.06.2020, ft nr 26927360, dt 14.10.2020, seri 26927360, pv nr 274/7, dt 14.10.2020
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 15,335 2020-10-15 2020-10-16 41710290152020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE FOTOKOPJE FATURA 269272334 DT 07.10.2020
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 107,300 2020-10-14 2020-10-15 10010120982020 Materiale per funksionimin e pajisjeve te zyres 1012098 Muzeu Kombetar Gjethi Lik blerje tonera fat nr 269272336 dt 07.10.2020 serial 71100803 urh prok nr nr 39 dt 05.10.2020 fhyrje nr 14 dt 07.10.2020 pverbal marrje ne dorezim nr 217/2 dt 07.10.2020
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 50,000 2020-10-06 2020-10-07 26610730012020 Sherbime te printimit dhe publikimit 1073001 KQZ, lik sherbim riparim fotokopje , ft of 1.03.2019 ,kontr vazhdim 93/1 dt 25.03.2019, ft nr 269272292 dt 21.09.2020
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 72,180 2020-09-22 2020-09-23 9510120982020 Shpenz. per rritjen e AQT - fotokopje 1012098 Muzeu Kombetar Gjethi Lik pagese fotokopje fat nr 269272217 dt 26.08.2020 serial 269272217 urdh pro nr 30 dt 16.08.2020 flet hyrje nr 12 dt 26.08.2020 pverbal marrje ne dorezim nr 187/2 dt 26.08.2020
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 22,634 2020-09-17 2020-09-18 37210290152020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE FOTOKOPJE FATURA 269772248 DT 08.09.2020
    Komisioni i Prokurimit Publik (3535) TE ELECTRONICS Tirane 62,935 2020-09-09 2020-09-10 30910900012020 Sherbime te printimit dhe publikimit 1090001-Komisioni Prokurimit Publik, 602-sherb printimi, up 274/1, dt 08.06.2020, nj fit 274/3, dt 09.06.2020, kon 274/5, dt 10.06.2020, ft nr 269272189, dt 12.08.2020,pv 274/6, dt 12.08.2020, pv dorez 12.08.2020
    Gjykata e rrethit Durres (0707) TE ELECTRONICS Durres 11,775 2020-06-22 2020-06-23 26310290152020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE FATURA 269271547 DT 12.06.2020
    Qarku Tirane (3535) TE ELECTRONICS Tirane 93,600 2020-06-03 2020-06-05 16220350012020 Shpenzime per mirembajtjen e paisjeve te zyrave Kesh Qarkut Tr,likriparime, sipas e-mail-it 30.4.2020,kerkese 394 dt 10.3.2020,urdher 394/2 dt 10.03.2020,proc verb 4.5.2020,fat 269271495 dt 4.5.2020
    Sp. Peqin (0827) TE ELECTRONICS Peqin 7,000 2020-05-27 2020-05-28 5710130802020 Materiale per funksionimin e pajisjeve te zyres 1013080 Spitali Peqin likuiduar Blerje Drum dhe Sherbim UP nr 12 dt 20.05.2020 fature seria 269271490 dt 20.05.2020 procesverbal dt 20.05.2020
    Sp. Peqin (0827) TE ELECTRONICS Peqin 17,500 2020-05-27 2020-05-28 5810130802020 Materiale per funksionimin e pajisjeve te zyres 1013080 Spitali Peqin likuiduar Blerje toner printi UP nr 11 dt 13.05.2020 fature seria 269271467 dt 14.05.2020 procesverbal dt 14.05.2020 fh nr 8 dt 14.05.2020
    Qendra Kombtare e Kinematografise (3535) TE ELECTRONICS Tirane 10,000 2020-03-02 2020-03-03 3010570012020 Sherbime te tjera 1057001 Q.K.KINEMA. 2020 Lik riparim fotokopje up 3 dt 07.02.2020 pv 07.02.2020 fat 269271291 dt 11.02.2020
    Drejtoria Vendore e Policise Durres (0707) TE ELECTRONICS Durres 300,000 2020-02-18 2020-02-19 45 10160252020 Sherbime te printimit dhe publikimit 1016025 DREJT POLICISE LIK FAT 72163 DT 31.12.2019
    Fakulteti i Mjekesise (3535) TE ELECTRONICS Tirane 120,000 2020-01-22 2020-01-23 30810111392019 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti Mjekesise shpenz.lik ft mater paisj elektr nr 269272105 dt 10.12.19,u p 14673/5 dt 10.12.19, u pr 28.11.19
    Burgu Peqin (0827) TE ELECTRONICS Peqin 106,293 2020-01-13 2020-01-15 26310140072019 Shpenzime per te tjera materiale dhe sherbime operative 1014007 2019 IEVP Peqin likuiduar Materiale dhe sherbime fature nr serial 269272071 dt 04.12.2019
    Drejtoria Vendore e Policise Durres (0707) TE ELECTRONICS Durres 183,504 2019-12-20 2019-12-23 72110160252019 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTR 05 DT 17.01.2019 FAT 269271973 DT 04.11.2019
    Drejtoria Vendore e Policise Durres (0707) TE ELECTRONICS Durres 122,600 2019-12-20 2019-12-23 72810160252019 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTR 05 DT 17.01.2019 FAT 269272083 DT 06.12.2019
    Agjensia e Sherbimeve te Sportit (3535) TE ELECTRONICS Tirane 34,900 2019-11-20 2019-11-21 1121012052019 Shpenzime per mirembajtjen e paisjeve te zyrave Agj.Sherb.Sporteve riparim fotokopje up nr 6 dt 07.10.2019 fat nr 269271953 dt 28.10.2019
    Agjencia Sherbimeve Funerale (3535) TE ELECTRONICS Tirane 69,800 2019-11-14 2019-11-15 18321010282019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028 ASHFunerale, lik miremb fotokopj nr 269272008 dt 11.11.19, p verb 11.11.19, shk 764/1 dt 8.11.19
    Drejtoria Vendore e Policise Durres (0707) TE ELECTRONICS Durres 157,350 2019-10-30 2019-10-31 54810160252019 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 2692711876 DT 01.10.2019