Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 EURO INFORM All 72,972,510.00 166 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
    Bashkia Korce (1515) EURO INFORM Korçe 195,359 2021-10-14 2021-10-15 116221220012021 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KORCE (2122001) BL.KOMPJUTERA,LAPTOP DHE PAJISJE TE TJERA,PROJ.INCULST,U.P NR.99 DT 12.02.21,FT.OF.NR.1350/1 DT 12.02.21,NJ.KONT.SE SHERB.NR.1350/1,RAP.VL.DT 13.04.21,NJ.FIT.13.04.21,KONT.NR.10 DT 20.04.21,FAT.24/2021 DT 26.04.21
    Qarku Korçe (1515) EURO INFORM Korçe 635,880 2021-10-12 2021-10-13 17520150012021 Shpenz. per rritjen e AQT - paisje kompjuteri KESHILLI I QARKUT KORCE (2015001) BL.PAJISJE KOMPJUTERIKE PER ZYRAT, U.P NR.14 DT 14.09.21,FT.OFERTE,P.V LLOG.FON.LIM.DT 08.09.21,P.V DT 22.09.21, PRINTIME SISTEMI,KONT.NR.650 PROT DT 22.09.21,FAT.61/2021 DT 23.09.21,F.H NR.8 DT 23.09.21
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) EURO INFORM Tirane 120,000 2021-09-28 2021-09-30 26010950012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 AID ISH-SIG, lik ft shp mirmb pajisje kompj, PV emergjnet dt 21.09.2021, ft nr 51/2021 dt 21.09.2021, pv md dt 21.09.2021
    Qendra Kulturore "A.Moisiu" (0707) EURO INFORM Durres 161,880 2021-09-28 2021-09-29 12921070072021 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. PAISJE TIK LIK FAT 31/2021 DT 16.9.21 UP 12 DT 8.9.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) EURO INFORM Tirane 1,900 2021-09-21 2021-09-23 31210111532021 Kancelari Akademia Studimeve Albanalogjike shpenzime bl shperndaresi, pr emer 13.09.2021 ub nr 40/1 dt 10.06.2021 ft nr 5 dt 13.09.2021 fh nr 9 dt 13.09.2021
    Prefektura e qarkut Kukes (1818) EURO INFORM Kukes 479,880 2021-09-08 2021-09-09 16210160682021 Shpenz. per rritjen e AQT - orendi zyre Prefektura 1016068 likujdim paisje zyrash fat nr 71/2021 dt 16.08.2021 Fh nr 6dt 16.08.2021 te K nr 296 dt 13.08.2021upr nr 11dt 18.07.2021
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) EURO INFORM Tirane 148,680 2021-08-31 2021-09-01 7410131472021 Materiale per funksionimin e pajisjeve te zyres 1013147Drejt Qendr.OKSH materiale IT , up nr 55 dt 24.06.2021 , njoft fit dt 28.07.2021 , pv 02.08.2021 , ft nr 52/2021 dt 02.08.2021 , fh nr 10 dt 02.08.2021
    Drejtoria e informacionit te Klasifikuar (3535) EURO INFORM Tirane 29,880 2021-08-23 2021-08-24 14210870042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004,DSIK,lik mirembajtje kompjuteri , memo nr 122 dt 22.06.2021 nr 139 dt 1.07.2021 pv 7.07.2021 u prok nr 7.07.2021 u prok nr 25 dt 14.07.2021 u prok nr 25 dt 14.07.2021 ft of 14.07.2021 pv 15.07.2021 ft54dt4.08,pvm3.8
    Bashkia Sarande (3731) EURO INFORM Sarande 598,800 2021-08-11 2021-08-16 36121380012021 Materiale per funksionimin e pajisjeve speciale LIK FAT NR 43 DAT 14.06.2021,U-PROK NR 7 DAT 27.05.2021,FLET-HYRJA NR 17 DAT 14.06.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EURO INFORM Tirane 743,760 2021-08-10 2021-08-12 24410061562021 Shpenz. per rritjen e AQT - paisje kompjuteri 1006156 Sherb. Gjeo. Shqip, lik ft blerje pajisje kompj, up nr 8 dt 02.07.2021, pv md dt 16.07.2021, ft nr 48/2021 dt 16.07.2021, fh dt 16.07.2021,
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) EURO INFORM Berat 155,880 2021-08-06 2021-08-10 11921020222021 Shpenz. per rritjen e AQT - paisje kompjuteri 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 10 dt 25.06.2021 ftesa per oferte 25.06.2021 fatura 16/2021 dt 09.07.2021 flete hyrja 19 dt 09.07.2021 pajisje kompjuteri dhe printer
    Shtepia e Foshnjes Korce (1515) EURO INFORM Korçe 239,760 2021-08-04 2021-08-05 8721220152021 Shpenz. per rritjen e AQT - paisje kompjuteri 2122015 SHTEPIA E FOSHNJES KORCE KOMPJUTER UR.PROK.NR.20 DT.14.12.2021 FTESE PER OFERTE,P.V.PERFUNDITMTAR DT. 28.12.2020 LIK FAT.NR.549 DT.28.12.2020 F.H.NR.22 DT.28.12.2020 U.B.NR.41309 DT.04.08.2021
    Bashkia Korce (1515) EURO INFORM Korçe 3,678,240 2021-07-23 2021-07-26 79321220012021 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KORCE (2122001) BLERJE PAJISJE ELEKTRONIKE,U.P NR.153 DT 04.03.2021,BUL. NR.49 DT 06.04.2021,KONTR. DT 15.04.2021,FATURA NR.39/2021 DT 05.05.2021,F.H NR.20 DT 05.05.2021,P.V M.DOREZ. DT 05.05.2021, U.B 40653
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EURO INFORM Korçe 443,880 2021-06-17 2021-06-18 21321220172021 Shpenz. per rritjen e AQT - paisje kompjuteri 2122017 N SH M A KORCE, KOMPJUTER E PRINTER URDHER PROKURIMI .NR.16 DT.11.03.2021 FTESE PER OFERTE DT.12.03.2021 P.V.FOND LIMIT DT.06.03.2021P.V..DT.29.03.2021 FAT.NR.10/2021 DT 01.04.2021 F.H.NR.08 DT 01.04.2021 U B 41047 DT.17.06.2021
    Njesia e Administrimit te Banesave Sociale (1515) EURO INFORM Korçe 57,120 2021-05-28 2021-05-31 2521220212021 Shpenz. per rritjen e AQT - paisje kompjuteri 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAJISJE KOMPJUTERIKE U..P.NR.153 DT.04 03.2021 .MIRATIM PROCED.DT 01 04.21 NJOFT.FIT. DT.01.04.2021 KONTRATE DT .15.04.2021 FAT 40/2021 E F.H.NR.03 DT 05 05 2021 U B 40910
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 95,760 2021-05-12 2021-05-14 8321220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE SPECIFIKE PER BIBLIOTEKEN,U.P NR.06 I FT.OF DHE P.V.F.LIM. DT 20.04.2021,PV.DT.26.04.2021,PRINTIMET E SISTEMIT,FAT. NR.21/2021 F.H NR.4 DT.26.04.2021,U.B 40809
    Bashkia Bilisht (1505) EURO INFORM Devoll 125,880 2021-04-14 2021-04-16 31021050012021 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA DEVOLL PAGESE PER BLERJE KOMPJUTER NR FAT 4 DT 19.02.2021 UR PROK 629/4 DT 15.02.2021 URDH 629/9 DT 16.02.2021
    Bashkia Korce (1515) EURO INFORM Korçe 1,476,960 2021-02-25 2021-02-26 18821220012021 Shpenz. per rritjen e AQT - fotokopje BASHKIA KORCE (2122001) BLERJE PAJISJE ELEKTRONIKE (KOMPJ.,PRINTER,SKANER,FOTKOPJ.) U.P NR.633 DT 21.09.2020,BULETINI NR.119 DT 14.12.2020,KONTR. DT 17.12.2020,P.V DT 18.12.2020,FAT. NR.536 DT 18.12.2020,F.H NR.58 DT 18.12.2020,U.B 39973
    Bashkia Korce (1515) EURO INFORM Korçe 755,160 2021-02-25 2021-02-26 18921220012021 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KORCE (2122001) BLERJE E 15 PAJISJEVE KOMPJUTERIKE, U.P NR.776 DT 09.11.2020, FTESE PER OFERTE DT 09.11.2020, NJOFTIM FITUESI DT 26.11.2020, P.V DT 27.11.2020,FATURA NR.490 DT 27.11.2020, F.H NR.51 DT 27.11.2020, U.B 40389
    Universiteti Korce (1515) EURO INFORM Korçe 41,880 2021-01-27 2021-01-28 1410110462021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN.S.NOLI KORCE MJETE DHE PAJISJE TE TJERA TEKNIKE UPROKURIMI NR 680 DT 17.12.2020;F.OFERTE DT.22.12.2020;PVERBAL DT 17;28.12.2020;FAT NR.548 DT.28.12.2020;FHYRJE NR 51 DT 28.12.2020;DOK.SISTEMI;UB 40261