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 ADASTRA All 38,136,811.00 160 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ADASTRA Tirane 585,600 2020-11-12 2020-11-16 48410171392020 Materiale per funksionimin e pajisjeve te zyres 1017139 Emergjencat Civile/ Rezervat e Shtetit. mat up 5.10.20 ft 20.10.20 ft 22.10.20 seri 91425602 fh 22.10.2020
    Shkoll. Prof."Tregtare" Vlore (3737) ADASTRA Vlore 48,000 2020-11-13 2020-11-16 6710102742020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010274 SHKOLLA TREGTARE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE KONT NR 490 DT 25.02.2020 FAT NR 9525 DT 11.11.2020
    Gjykata e Apelit te Krimeve Tirane (3535) ADASTRA Tirane 76,800 2020-11-11 2020-11-13 16710290102020 Kancelari 1029010 GJPAKKO , lik ft blerje tonera, up nr 16 dt 12.10.2020, njoft fit dt 20.10.2020, pv dt 22.10.2020, seri 51259105 dt 22.10.2020, fh dt 22.10.2020
    Bashkia Lushnje (0922) ADASTRA Lushnje 212,040 2020-11-09 2020-11-10 70321290012020 Shpenz. per rritjen e AQT - makina 2129001 Bashkia Lushnje per sa lik blerje printera per nevojat e bashkise lushnje, fat.nr.51259106 dt.23.10.2020, fh.nr.08 dt.23.10.2020,PV marrje dorez.dt.23.10.2020, ur.prok.nr.23 dt.12.10.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ADASTRA Tirane 285,120 2020-10-12 2020-10-13 28710170882020 Materiale per funksionimin e pajisjeve te zyres 1017088 reparti 6640, materiale per funks.paisje zyre, up 121 dt 4.9.20, ft.oferte 8.9.20, nj.fitues 17.9.20, ft 73450597 dt 22.9.20, fh 9 dt 22.9.20, pvpm 22.9.20
    Administrata Kopshte Cerdhe (3535) ADASTRA Tirane 91,200 2020-10-09 2020-10-12 38121010542020 Shpenzime per mirembajtjen e objekteve specifike 2101054, QEZHEF, sherbim mirembajtje paisje kompjuterike, up 118 dt 10.2.20, nj.fitues 13.2.20, kont. 193/21 dt 17.2.20, ft 73450600 , situac 30.9.20
    Drejtoria Rajonale Mjedisit Fier (0909) ADASTRA Fier 57,000 2020-10-07 2020-10-08 4810260692020 Shpenzime per mirembajtjen e paisjeve te zyrave DRM Fier 1026069 up 3 dt 15.9.2020,fd 9241,seri 73450599,fh 9 dt 5.10.2020
    Bashkia Tirana (3535) ADASTRA Tirane 445,200 2020-09-01 2020-09-04 239121010012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Likuidim mirmbajtje e paisjeve te zyrave BT 2019 kont 17544/5 31.05.2019 fat 73450541 21.10.19 PV 21.10.19 sjk 25564/2 24.08.20
    Agjencia e Rinise (3535) ADASTRA Tirane 116,400 2020-08-24 2020-08-25 2521018242020 Shpenz. per rritjen e AQT - fotokopje 2101824, agjensia rinise lik ft fotokopje , nr 9230 dt 23.6.20 sr 73450588 fh 4 dt 23.6.20 u pr 17.6.20, ftesa 18.6.20, pvv 19.6.20, fitues 23.6.20,
    Zyra Punesimit Vlore (3737) ADASTRA Vlore 153,600 2020-08-11 2020-08-12 25910102112020 Kancelari BLERJE KANCELARI UP NR 9 DT 15.07.20,FTESE PER OFERTE,FAT NR 9237, DT.29.07.20,FH NR 4 DT 29.07.20,ZYRA E PUNES 1010211
    Bashkia Lushnje (0922) ADASTRA Lushnje 211,200 2020-08-10 2020-08-11 51021290012020 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje per sa lik blerje bojra printeri dhe fotokopje, fat.nr.73450571 dt.05.03.2020, fh.nr.06 dt.05.03.2020, ur.prok.nr.06 dt.25.02.2020
    Sherbimi mjeko ligjor (3535) ADASTRA Tirane 7,200 2020-08-10 2020-08-11 13210140442020 Materiale per funksionimin e pajisjeve te zyres 1014044 Instituti i Mjekesise Ligjore blerje boje printeri up nr 31 date 29.07.2020 fat sr 73450596 date 04.08.2020 fh nr 19 date 04.08.2020
    Zyra Arsimore Kolonjë (1514) ADASTRA Kolonje 33,600 2020-07-15 2020-07-16 10310111122020 Materiale per funksionimin e pajisjeve te zyres 1011112 zyra vendore arsimore kolonje shpenz per materiale per funksionimin e pajisjeve te zyres,up nr 4 dt 24.06.2020,lik i fat nr 9233 dt 10.07.2020,fh nr 7 dt 10.07.2020
    Shkoll. Prof."Tregtare" Vlore (3737) ADASTRA Vlore 120,000 2020-07-14 2020-07-15 3710102742020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010274 SHKOLLA TREGTARE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE FAT NR 06.07.2020 SERI 73450589 NR 9231 KONT NR 2 DT 25.02.2020
    Bashkia Koplik (3323) ADASTRA M.Madhe 900,800 2020-06-23 2020-06-24 35221300012020 Kancelari 2130001 Bashki M.Madhe (Bl.Kancelari det.nga 2019 )u.prok 28.05.2019 njf.fit.25.07.2019 kontrate 27.08.2019 fat.16.09.2019 seri 73450524.6.7.8.9.30
    Bashkia Kruje (0716) ADASTRA Kruje 595,200 2020-05-27 2020-05-28 101121230012020 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje kancelari per bashkine Kruje kontrata nr 1876 prot dt 10.04.2020 up nr 147 dt 25.02.2020 lik i fat 9219 nr ser 73450577 fh nr 22 dt 07.04.2020
    Zyra Punesimit Tirane (3535) ADASTRA Tirane 94,200 2020-05-06 2020-05-07 17010102142020 Materiale per funksionimin e pajisjeve te zyres 1010214-D.R.Sh.K.P Tirane-2020 SIPAS TABELES tonera up 623/3 dt 25.02.2020 ft 73450573 dt 09.03.2020 fh 2 dt 09.03.2020
    Gjykata e Apelit Shkoder (3333) ADASTRA Shkoder 355,200 2020-03-11 2020-03-12 3310290062020 Kancelari Gjykata e Apelit Shkoder blerje tonera up nr 1 dt 06.02.2020,ftese oferte 06.02.2020,njof fitu dt 19..2.2020,fat nr 73450567 dt 24.02.2020,fh nr 2 dt 24.02.2020,pv dt 24.02.2020
    Shkoll. Prof."Tregtare" Vlore (3737) ADASTRA Vlore 31,800 2020-03-10 2020-03-11 1310102742020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010274 SHKOLLA TREGTARE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE KONT NR 2 490 PROT DT 25.02.2020, U. PROK NR 3 DT 12.02.2020 FAT NR 9220 DT 28.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADASTRA Tirane 595,200 2020-02-26 2020-02-28 12510870062020 Materiale per funksionimin e pajisjeve te zyres Akshi-Blerje Tonerash, UP me vlere te vogel nr.4 me Prot.385 date 22.01.2020 Proces Verbal Nr.735 prot. Date 04.02.2020 Fature tatimore S. 73450562 Dt.04.02.2020 FH Nr 6 DT.04.02.2020