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 EURO INFORM All 75,213,643.00 177 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
    Unversitet "L.Gurakuqi", Shkoder (3333) EURO INFORM Shkoder 239,880 2022-02-21 2022-02-22 6310111292022 Materiale per funksionimin e pajisjeve te zyres 1011129,materiale funksionimin e paisjeve zyres, up 4493 dt 21.12.2021,fo 4493/1dt 21.12.2021, njof fit app 20.01.2022,fat 67/2022 dt 24.01.2022, fh 3 dt 24.01.2022, pcv md 242/1 dt 24.01.2022
    Drejtoria Vendore e Policise Durres (0707) EURO INFORM Durres 28,560 2022-02-16 2022-02-17 7310160252022 Te tjera materiale dhe sherbime speciale BLERJE HARDISK FAT NR 143/2022 DT 10.2.22 /0707/ POLICIA
    Bashkia Lushnje (0922) EURO INFORM Lushnje 41,969 2022-02-04 2022-02-07 6721290012022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129001 Bashkia Lushnje, Sa lik.Clirim garanci 5 perqind per Bl. kompjutera e printera,U.P,Nr.09,dt.28.02.2019,shkresa per cngurtesim nr.889,dt.28.01.2022, Pcv marrjes ne dorezim dt.09.04.2019
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) EURO INFORM Tirane 275,880 2022-01-10 2022-01-13 13410061582021 Shpenz. per rritjen e AQT - paisje kompjuteri 1006158 AKSEM, lik ft blerje pajisje kompj, up nr 5 dt 07.12.2021, ft nr 534/2021 dt 24.12.2021, fh dt 24.12.2021, pv md dt 24.12.2021
    Bashkia Divjake (0922) EURO INFORM Lushnje 512,886 2021-12-28 2021-12-29 92221470012021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2147001 BASHKIA DIVJAKE per sa lik Blerje pajisje zyrash, kompjutera per bashkine, fat.fiskalizuar nr.486 seri 94816167 dt.26.11.2020, fh.nr.127 dt.26.11.2020, PV marrje dorezim dt.26.11.2020, ur.prok.nr.231 dt.02.11.2020
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 79,500 2021-12-16 2021-12-20 11610112052021 Sherbime telefonike Agj.Sherb.Sporteve Lik rip kompj, Uprok 10 dt 19.11.21, Pv me vl nen 100000leke dt 24.11.21, Ft 379/2021 dt 24.11.21
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EURO INFORM Tirane 191,880 2021-12-06 2021-12-10 36110061562021 Shpenz. per rritjen e AQT - paisje kompjuteri 1006156 Sherb. Gjeo. Shqip, lik ft blerje pajisje kompj, up nr 13 dt 10.11.2021, njoft fit dt 12.11.2021, ft nr 405/2021 dt 01.12.2021, fh dt 01.12.2021, pv md dt 01.12.2021
    Prefektura e qarkut Shkoder (3333) EURO INFORM Shkoder 293,880 2021-12-09 2021-12-10 18610160712021 Shpenz. per rritjen e AQT - paisje kompjuteri 1016071 BLERJE PAISJE KOMPJUTERIKE KERKESE 721 DT 27.10.21 KERKESE AKSHIT 724 DT 27.10.21, KTHIM PERGJ 7398/1 DT 22.11.21 UP NR 17 DT 27.10.21, FTS DT 23.11.21 KLAS PERF DT 25.11.21 NJOF FIT 25.11.21, FT 403/2021+FH 32+ PCV DT 01.12.2021
    Gjykata Administrative e Apelit Tirane (3535) EURO INFORM Tirane 815,880 2021-11-23 2021-11-26 20510290432021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029043 Gjyk Adm Apel Tr,bl pajisje viti 2021, up nr 402 dt 04.11.2021, ft of nr 403 dt 04.11.2021, ft nr 299/2021 dt 15.11.2021, fh nr 299/2021, dt 15.11.2021, akt md dt 15.11.2021
    Prefektura e qarkut Kukes (1818) EURO INFORM Kukes 14,200 2021-11-09 2021-11-11 22710160682021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016068 likjudim materiale zyre (minitora) fat nr 149/2021 dt 11.10.2021 Fh nr 7 dt 11.10.2021pvmd dt 13.10.2021
    Autoriteti Rrugor Shqiptar (3535) EURO INFORM Tirane 118,800 2021-10-27 2021-10-29 118110060542021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Riparim Paisje Elektronike Shkr Nr.9251/2 dt.25.10.2021 Fatura nr.195/2021 date 20.10.21 Proces Verbal Permbl. Dt 20.10.21, Proces verbal fond limit nr.9251/1 date 18.10.21
    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