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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C O L O M B O All 551,072,676.00 259 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COLOMBO Tirane 240,960 2023-07-27 2023-07-31 10610140962023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave riparim fotokopje up nr 03 date 13.03.2023 kont 03/2 date 31.03.2023 fat nr 224 date 19.07.2023 pv 19.07.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COLOMBO Tirane 381,600 2023-07-19 2023-07-21 13110100972023 Materiale per funksionimin e pajisjeve te zyres 1010097 Drej Pas Par parave, bl. tonera, U P nr 16 dt 14.06.2023, ft of dt 14.06.2023, nj ft dt 26.06.23, ft nr 209/2023 dt 04.07.2023, fh nr 7 dt 04.07.2023
    Gjykata e Apelit te Krimeve Tirane (3535) COLOMBO Tirane 165,600 2023-06-29 2023-06-30 12410290102023 Materiale per funksionimin e pajisjeve te zyres 1029010 Gjyk e Posacme e Apelit - bl tonera, kerkese nr 292 dt 25.04.23, uprok nr 363 dt 25.05.23, ft of nr 364 dt 25.05.23, nj fit dt 26.05.23, fh nr 05 dt 05.06.2023, pvmd dt 05.06.2023, ft nr 175 dt 12.06.2023
    Sp. Mirdite (2026) COLOMBO Mirdite 657,600 2023-06-26 2023-06-27 18610130792023 Shpenz. per rritjen e AQT - te tjera paisje zyre 10130792023 SPITALI BLERJE KOMPJUTERA FOTOKOPJE PRINTER FAT 163/2023,P-V DT 09.06.2023,F-H NR 18 DT 09.06.2023.
    Sp. Mirdite (2026) COLOMBO Mirdite 59,760 2023-06-26 2023-06-27 18510130792023 Sherbime te printimit dhe publikimit 10130792023 SPITALI SHPENZIME SHERBIME RIPARIME PRINTERASH FAT NR 179 DT 14.06.2023,P-V DT 14.06.2023.
    Drejtoria Vendore e Policise Kukes (1818) COLOMBO Kukes 178,800 2023-05-31 2023-06-02 10710160302023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030-Dr Policise Kukes Mirmembajtje aparaturave Up n.06 dt.09.03.2023 ft n.134/2023 dt.02.05.2023 pmd dt.26.05.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) COLOMBO Tirane 169,517 2023-05-29 2023-05-30 11310161002023 Sherbime te printimit dhe publikimit Drejt.Raj.Kuf.e Emigr.2023 printime up nr 2 dt 10.01.2023 ftese dt 10.01.2023 njoft dt 12.01.2023 fat nr 388 dt 16.05.2023
    Qendra Kulturore Tirana (3535) COLOMBO Tirane 90,000 2023-05-22 2023-05-24 10121011512023 Materiale per funksionimin e pajisjeve te zyres 2101151-QK Tirana 2023-602-blerje boje printeri up 100/7 dt 11.4.2023 njoft fit 100/13 dt 18.4.2023 kontrate 100/15 dt 24.4.2023 ft 124 dt 28.4.2023 fh 4 dt 28.4.2023
    Spitali Kukes (1818) COLOMBO Kukes 1,052,400 2023-05-11 2023-05-12 19710130202023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013020 Spitali Kukes Kompiutera Up n.03 dt.21.03.2023 fat n.109 dt.11.04.2023 fh n.09 dt.11.04.2023
    Bashkia Shkoder (3333) COLOMBO Shkoder 182,328 2023-05-10 2023-05-11 61121410012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Shko Mirmbajtje Pajisje Informatike up 1033 dt 02.12.22,ftese ofe1800/1 05.12.22,njof fitu nr 18001/8 dt 19.12.22,,kon nr 18001/9 dt 30.12.222 pv fill sher nr 1816 dt 07.2.23 fat nr 110/23 ,situ,pv nr 5297 13.4.23.vend 94 13.4.23
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) COLOMBO Tirane 711,600 2023-04-27 2023-05-02 5510870272023 Shpenz. per rritjen e AQT - fotokopje 1087027, AKCESK,602-lik blerje fotokopje up 34 dt 17.03.2023 ft of 20.03.2023 pv fit 20.03.2023 ft 99 dt 31.03.2023 fh nr 1 dt 31.03.2023
    Spitali Elbasan (0808) COLOMBO Elbasan 420,000 2023-04-13 2023-04-14 23910130162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil ,blerje kompjutera pv dt 24.03.2023 up nr 401 dt 15.03.2023
    Bashkia Gramsh (0810) COLOMBO Gramsh 960,000 2023-03-13 2023-03-15 11621140012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 Dety.prapambetur,up nr.13 date 17.06.2022,ftese oferte,njoftim fituesi,fat nr.292 date 19.09.2022,flet hyrje nr.91,92 date 19.09.2022
    PIU Global Fund (3535) COLOMBO Tirane 2,000 2023-02-13 2023-02-14 610139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.48 dt 11.11.2022 ,manual neni 5.9.6 dt 01.06.2022, fatura nr. 356/2022 dt 02.11.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COLOMBO Tirane 922,200 2023-02-07 2023-02-09 3210130012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Sherbim ripasrim printer&fotokopj, Urdh prok nr 53 dt 02.12.2022, Ftes ofer nr 4571/2 dt 02.12.2022, Njof fit dt 06.12.2022, Kont nr 4571/4 dt 09.12.2022, Situac punimesh dt 16.12.2022, Fatur nr 420/2022 dt 29.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) COLOMBO Tirane 471,600 2023-01-19 2023-01-24 87010170092022 Shpenzime per te tjera materiale dhe sherbime operative 1017009, Reparti 1001 te tjera mat dhe sherbime operative up 15.12.22 ft of 15.12.22 ft 29.12.22 nr 423 fh 15 dt 29.12.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COLOMBO Tirane 476,400 2023-01-20 2023-01-23 102910150012022 Shpenzime per mirembajtjen e paisjeve te zyrave Min.per Evropen dhe Punet e Jashtme riparim printera up nr 11 dt 18.05.2022 ftese oferte dt 18.05.22 pv rend dt 20.05.2022 fat nr 365/2022 dt 15.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) COLOMBO Tirane 1,064,400 2023-01-12 2023-01-17 48610060472022 Materiale per funksionimin e pajisjeve te zyres 1006047 AKUM.2022, lik ft bl tonera, kontr nr 2181/5 dt 22.11.2022, up nr 2181/3 dt 18.10.2022, ft nr 419/2022 dt 28.12.2022, fh dt 28.12.2022, pv md dt 28.12.2022
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 11,167,602 2023-01-11 2023-01-16 86810560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft rindert ban ind, kontr ne vazhd GOA 2020/p-232 dt 15.12.2020, ft nr 34/2022 dt 27.12.2022, sit nr 5 dt 05.10.2021-20.10.2021
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) COLOMBO Tirane 118,800 2023-01-12 2023-01-16 42710100412022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt Tat Vipat 602-shp miremb paisje zyre up 23.12.2022 pv 27.12.2022 pv md 27.12.2022 ft 418/2022 dt 28.12.2022