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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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    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
    Gjykata e Rrethit per Krimet (3535) SHAGA. Tirane 153,600 2021-04-22 2021-04-23 8510290422021 Shpenz. per rritjen e AQT - orendi zyre Gjyk Pos.Krim Organ,lik bler orendi zyre, up nr 50, dt 18.03.2021, ft of nr 50/1, dt 29.03.2021, ft nr 5/2021, dt 08.04.2021, fh nr 14, dt 08.04.2021
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 5,010 2021-04-22 2021-04-23 29510102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimb tat sig shoq,mareveshja nr 84 dt 5.1.2021,program 608 dt 29.07.2020,listepagesa
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 22,500 2021-04-22 2021-04-23 14110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 81 dt 02.04.2021, vendim KPP nr 95/2021 dt 17.02.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) SHAGA. Tirane 788,400 2021-04-08 2021-04-12 11810170812021 Te tjera materiale dhe sherbime speciale 1017081- KDS , lik blerje materiale hotelerie, urdher prok nr 3 dt 16.03.2021, fo nr 955/2 dt 16.03.2021, njof fit nr 955/5 dt 19.03.2021,pv nr 2 dt 19.03.2021,akt verif dt 24.03.2021,fh nr 8 dt 24.03.2021,ft 3/2021 dt 24.03.2021
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 5,010 2021-03-23 2021-03-24 21010102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA ribursim paga, sigurime VKM 608 dt 29.07.2020
    Komisioni i pavarur i Kualifikimit (3535) SHAGA. Tirane 684,000 2021-03-18 2021-03-19 4310630022021 Shpenz. per rritjen e AQT - orendi zyre 1063002-Kom.i Pavarur i Kualifikimit-shp mob. zyrash, up nr 31, dt 26.02.20021, ft of nr 1937/3, dt 26.02.2021, pv nr 1937/4, dt 26.02.2021, pv nr 1937/9, dt 12.03.2021, ft nr 2/2021, dt 12.03.2021, fh nr 4 dt 12.03.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) SHAGA. Tirane 838,800 2021-03-11 2021-03-17 6210170892021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017089, reparti 6630, paisje per shtepine e pushimit Jale, up 3156 dt 2.12.20, ft.oferte 2.12.20, pv 3 dt 9.12.20, ft 94242963 dt 14.12.20, fh 35 dt 14.12.20, pvpm 14.12.20
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 5,010 2021-02-23 2021-02-24 12610102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA PAGESE ribursim sigurime vkm 608 dt 29.07.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHAGA. Tirane 719,712 2021-01-29 2021-02-04 3910120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,riparim fasade MHK,fatura nr.1215 2.dt.28.12.2020,seria 95984265,proces i md.dt.28.12.2020,urdher nr.562.dt.23.12.2020,proces nr 5560 8 dt.24.12.2020
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 18,524 2021-01-27 2021-01-29 5010102142021 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA ribursim paga &sig shoqerore 26.01.2021 VKM 608 DT 29.07.2020
    Shkolla Prof. "Karl Gega", Tirane (3535) SHAGA. Tirane 645,600 2020-12-29 2020-12-31 10610102682020 Te tjera materiale dhe sherbime speciale 1010268, shkolla karl gega bl mat druri, up nr 36, dt 03.12.2020, ft of dt 04.12.2020, njof fit dt 14.12.2020, pv nr 5, dt 14.12.2020, fh nr 13, dt 16.12.2020, ft nr 911/1, dt 16.12.2020, seria 94242941
    Shkolla Prof. "Karl Gega", Tirane (3535) SHAGA. Tirane 446,976 2020-12-24 2020-12-31 10310102682020 Sherbime te tjera 1010268 Shk. Nd. Karl Gega 602- miremb veshje drit, up nr 15, dt 14.07.2020, ft of dt 17.07.2020, njof fit dt 29.07.2020, pv nr 7 dt 29.07.2020, ft nr 189/1, dt 03.08.2020, seria 91172619
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHAGA. Durres 852,000 2020-12-29 2020-12-30 17810160862020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence PAISJE KUZHINE FAT NR 1214/2 DT 28.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Presidenca (3535) SHAGA. Tirane 961,200 2020-12-22 2020-12-24 95810010012020 Shpenz. per rritjen e AQT - orendi zyre Presidenca bl paj zyre, up nr 326, dt 27.10.2020, urdh kvo nr 326/1, dt 05.11.2020, njof fit nr 326/6, dt 03.12.2020, kon nr 326/8, dt 07.12.2020, ft nr 1152/2, seria 95984352, dt 15.12.2020, fh nr 187, dt 15.12.2020, pvmd dt 15.12.2020
    Zyra Arsimore Bulqizë (0603) SHAGA. Bulqize 57,000 2020-12-17 2020-12-18 11810110902020 Shpenz. per rritjen e AQT - te tjera paisje zyre Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje pajisje, UP nr.05 dt.15.09.2020,fat nr.92950165 dt.14.10.2020,fh nr.09 dt.14.10.2020, kontrate furnizimi dt.25.09.2020.
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 11,818 2020-12-15 2020-12-18 50510102142020 Subvencion per te nxitur punesimin (Paga) 1010214-D.R.Sh.K.P Tirane-2020 PAGA NXITJE vkm 608 DT 29.07.2020 ub 14.12.2020
    Qarku Diber (0606) SHAGA. Diber 238,800 2020-11-19 2020-11-20 21120460012020 Shpenz. per rritjen e AQT - orendi zyre K.Qarkut Diber 2046001 Sherbime projektimiarredim dhe mobilim dhe sistem audio salla e K.Qaqarkut,up.nr.39 dt.16.09.2020,kontrate dt.30.09.2020,njoftim fituesi,ftese per oferte, fat.nr.248/1 dt.13.10.2020
    Drejtoria e Arkivave Shtetit (3535) SHAGA. Tirane 614,916 2020-11-05 2020-11-06 60510200012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1020001 Dr.Pergj. Arkivave 2020 Lik vend dyer dural. up nr 445, dt 28.08.2020, ft of nr 7252/3, dt 28.08.2020, nj.fit nr 7252/4,dt 01.09.2020,kon nr 7252/15,dt 29.09.2020,ft dt 16.10.2020,s92950234,fh nr 23, dt 19.10.2020,pvmddt 15.10.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SHAGA. Tirane 838,800 2020-11-02 2020-11-04 18810102832020 Shpenz. per rritjen e AQT - te tjera paisje zyre Insp Shtet i Mbikq Tregut,231-blerje pajisje mob zyrash, sipas up nr 161, dt 28.09.2020, ft of 2297/1, dt 28.09.2020, nj fit ref 73135-09-28.2020, ft nr 825/2, dt 06.10.2020, seri 92950325,fh 14,dt 28.10.20, pv 28.10.2020
    Komisioni i pavarur i Kualifikimit (3535) SHAGA. Tirane 451,800 2020-10-26 2020-10-27 19810630022020 Shpenz. per rritjen e AQT - orendi zyre 1063002 Komisioni i Pavarur i Kualifikimit -likujdim shpenzime per mobilim zyre fat nr 881/2 serial 92950181 dt 19.10.2020 fhyrje nr 31 dt 19.10.2020 urdh prok nr 65812 dt 05.10.2020 pv nr 6581/4 dt 05.10.2020 pv nr 6581/9 dt 19.10.2020