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)
    All AICOM All 37,144,430.00 118 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 Drejt.Pergj.Tatimeve (3535) AICOM Tirane 55,920 2019-12-21 2019-12-31 95310100392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039,DPT, lik ft riparim printera kontr ne vazhd nr 10433/2 dt 24.06.2019, seri 82298504 dt 06.12.2019, sit pun dt 06.12.2019, pv dt 06.12.2016
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 129,400 2019-11-22 2019-11-25 34410290162019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 Gjykata Elbasan mirmbajtje fotokopje, up 15 dt 28.10.2019, pv REF 41455-10-29-2019, fature 7423, seri 82288823
    Prokuroria e rrethit Korce (1515) AICOM Korçe 176,200 2019-11-21 2019-11-22 20510280132019 Shpenzime per mirembajtjen e paisjeve te zyrave 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE FOTOKOPJE DHE PRINTERA, U.P NR.29 DT 12.11.2019, FTESE OFERTE, RELACION LLOG.FONDI LIMIT DT 12.11.2019, FAT.NR.7508 DT 18.11.2019, P.V DT 19.11.2019, UB 37482 DT 21.11.2019
    Q.SH.A.M.T. Tirane (3535) AICOM Tirane 131,800 2019-11-20 2019-11-21 34710160072019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016007 Q.SH.A.M.T 602-blerje tonera, up nr 1121/1, dt 25.10.2019, ft of 1121/2, dt 25.10.2019, ub nr 1121/3, dt 30.10.2019, urdh 1121/4, dt 31.10.2019, ft nr 7449, dt 05.11.2019, seri 822888849
    Universiteti Politeknik (3535) AICOM Tirane 7,120,800 2019-11-14 2019-11-15 174010110402019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univ.Polit.Tirane blerje boje printeri dhe fotokopje kont nr 968/32 dt 25.09.2019 fat nr 82288818 fh nr 36 dt 04.11.2019
    Mbeshtetje per Shoqerine Civile (3535) AICOM Tirane 29,800 2019-11-13 2019-11-14 25210880012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1088001-A.M.SH.C lik Hardware,urdh prok nr 12 dt 24.10.2019,ftese oferte 25.10.2019,proc verb dt 23.10.2019,fat 7394 dt 30.10.2019,fl hyr nr 14 dt 30.10.2019,fat nr 4702 dt 26.10.2019 seri 74491502
    Administrata Qendrore SHSSH (3535) AICOM Tirane 26,439 2019-11-11 2019-11-12 23910131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi dhe fotokopje sipas kont ne vazhdim nr 292/3 dt 6.2.2019.fat nr 72424 dt 1.11.2019 seri 82288824
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 59,800 2019-11-07 2019-11-08 35710290422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjykata e Krimeve te Renda, 602-mirembajtje printer fotokopje, up n r162, dt 14.10.2019, ft of 162/1, dt 15.10.2019 vl perf dt 17.10.2019, ft nr 7341, dt 18.10.2019, seri 82288741, fh 38, dt 18.10.2019
    Q.SH.A.M.T. Tirane (3535) AICOM Tirane 29,800 2019-11-04 2019-11-05 32610160072019 Materiale per funksionimin e pajisjeve te zyres 1016007 Q.SH.A.M.T 602-blerje tonera, up nr 1081/1, dt 11.10.2019, ft of 1081/2, dt 11.10.2019, ub 1081/3, dt 16.10.2019, ft nr 7329, dt 17.10.2019, seri 82288729, fh 16, dt 17.10.2019
    Gjykata e rrethit Korce (1515) AICOM Korçe 84,000 2019-10-21 2019-10-22 26710290232019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029023 GJYKATA E RRETHIT KORCE MIIREMBAJTJE PAJISJE ZYRE (FOTOKOPJE), URDHER TITULLARI 32 DT 07.10.2019, P.V KOMISIONI DT 08.10.2019, FAT.NR.7279 DT 08.10.2019, U B NR 37175 DT 21.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) AICOM Tirane 106,800 2019-10-15 2019-10-16 79710100392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039,DPT, lik ft riparim fotokopje, kontr ne vazhd nr 10433/2 dt 24.06.2019, seri 82288611 dt 27.09.2019, sitt pun dt 27.09.2019, pv dt 27.09.2019
    Administrata Qendrore SHSSH (3535) AICOM Tirane 27,836 2019-10-10 2019-10-11 21710131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi dhe fotokopje sipas kont nre vazhdim nr 292/3 dt 6.2.2019.fat nr 7248 dt 2.10.2019 seri 82288648
    Administrata Qendrore SHSSH (3535) AICOM Tirane 24,224 2019-09-12 2019-09-13 19210131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim dhe fotokopje, sipas kontrates ne vazhdim nr 292/3, dt 06.02.2019, ft nr 7075, dt 02.09.2019, seri 74353975
    Administrata Qendrore SHSSH (3535) AICOM Tirane 26,138 2019-08-13 2019-08-14 16210131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror sherbim printimi kont vzhdim nr 292/3 date 06.02.2019 fat sr 74353861 date 01.08.2019
    Bashkia Durres (0707) AICOM Durres 60,500 2019-07-25 2019-07-26 74021070012019 Te tjera materiale dhe sherbime speciale BL. PJESE KOMPJUTERASH LIK FAT 6868 DT 16.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Administrata Qendrore SHSSH (3535) AICOM Tirane 25,872 2019-07-08 2019-07-09 13910131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi sipas kont ne vazhdim nr 292/3 dt 6.2.2019 fat nr 67816 dt 2.7.2019 seri 74353716
    Bashkia Delvine (3704) AICOM Delvine 400,000 2019-06-19 2019-06-21 27321040012019 Shpenz. per rritjen e AQT - paisje kompjuteri LIKNFATUREN NR 6151 DATA 07.03.2019 UP NR 11 dt 21.02.2019 bashkia Delvine
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AICOM Tirane 23,799 2019-06-20 2019-06-21 15710110532019 Materiale per funksionimin e pajisjeve te zyres Agj.e Sig.te cil.ne Ars.e Larte Lik bl boje up 20 dt 13.06.2019 fo 15.06.2019 njfit 18.06.2019 fat 74353615 nr 6715 dt 18.06.2019 fh 4 dt 18.06.2019
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 181,440 2019-06-17 2019-06-18 19110290422019 Materiale per funksionimin e pajisjeve speciale 1029042 Gjykata e Krimeve te Renda,602-mat. per funks, paj sp. up nr 75, dt 27.05.2019, ft of nr 75/1, dt 27.05.2019, vl perf dt 29.05.2019, fat nr 6643, dt 12.06.2019, seri 7435343, fh 20, dt 12.06.2019
    Administrata Qendrore SHSSH (3535) AICOM Tirane 26,499 2019-06-12 2019-06-13 11410131412019 Sherbime te printimit dhe publikimit 1013141 1013141-Sherb Soc.Shteteror 602-shpenzim PRINTIMI SIPAS KONTRATES NE VAZHDIM NR 292/3 DT 6.2.2019 FAT NR 6632 SERI 74353532 DT 3.06.2019