Treasury Transactions 2019-2025

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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 Elvis Hajdëraj All 110,757,728.00 331 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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Elvis Hajdëraj Durres 300,000 2023-12-13 2023-12-14 11810171272023 Shpenz. per rritjen e AQT - fotokopje UP 63 DT 22.11.23 FAT 205 DT 11.12.23 BLERJE PRINTER FOTOKOPJE/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127
    Bashkia Tepelene (1134) Elvis Hajdëraj Tepelene 57,600 2023-12-11 2023-12-12 60521420012023 Garanci te tjera, te vitit vazhdim,Te Dala 466 TE DALA PASISJE KOMPJUTERIKE PROCESI I MARRJES NE DOREZIM DT 07.08.2023 BASHKI TEPELENE
    Akademia e Fiskultures (3535) Elvis Hajdëraj Tirane 16,800 2023-12-05 2023-12-06 43010110482023 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve 2023, lik Materiale për funksionimin e pajisjeve të zyrës, UP 74 dt 08.11.23 PV 2608/1 dt 03.11.23 ft oferte nr 2608/3 dt 08.11.23 njof fituesi dt 9.11.23 fh nr 33 dt 15.11.23 ft nr 189/2023 dt 15.11.23
    Komuna Klos (0625) / Bashkia Klos (0625) Elvis Hajdëraj Mat 160,800 2023-12-01 2023-12-04 126826540012023 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuterike per administraten.Urdh.Prok.Nr.44 Dt.07.11.2023.Ftese oferte.Vlers.fit.app.Fat.Nr.188/2023 Dt.14.11.2023.Fl.Hyrje Nr.74 Dt.14.11.2023.Proc.verb.dorez.Dt.14.11.2023.
    Reparti Ushtarak Nr.6660 Tirane (3535) Elvis Hajdëraj Tirane 184,800 2023-11-03 2023-11-07 14610170852023 Materiale per funksionimin e pajisjeve speciale 1017085%reparti 6004,2023 mat up 6.10.2023 ft of 9.10.2023 ft 176 dt 27.10.2023 fh 27.10.2023
    Agjensia Kombetare e duhaneve (3535) Elvis Hajdëraj Tirane 119,940 2023-10-27 2023-10-30 19210050392023 Te tjera materiale dhe sherbime speciale 1005039 A.K.D.C 2023 602- blerje bojra printeri, kerkese dt 23.10.2023, fature nr.174/2023 dt 25.10.2023, FH nr.9 dt 25.10.2023, urdher nr.33 dt 25.10.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) Elvis Hajdëraj Tirane 304,800 2023-10-17 2023-10-20 43910170902023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090 reparti 6620 sherbim up 16.8.2023 ft of 28.9.2023 ft 163 dt 11.10.2023
    Fakulteti i Mjekesise (3535) Elvis Hajdëraj Tirane 208,800 2023-10-13 2023-10-19 18810111392023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011139 Fakulteti Mjeksise 602 -bl materiale IT,UP 2 dt 1.8.23,ft of 1753/4 dt 1.8.23,njf nr 1753/20 dt 11.8.23,pvmd 1753/23 dt 11.8.23,fat 128 dt 11.8.23,fh 5 dt 11.8.23
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Elvis Hajdëraj Tirane 112,800 2023-10-13 2023-10-17 21810160032023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese blerje materiale tjera zyre, up 2104 dt 21.9.23, ft of 2104/1 dt 21.9.23, nj fit dt 25.9.23, fat 155/2023 dt 29.9.23, fh 51 dt 29.9.23, pv pranim malli dt 29.9.23
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 700,800 2023-10-13 2023-10-16 57310170312023 Shpenzime per mirembajtjen e paisjeve te zyrave FAT 144 MIRMBAJTJE PAJISJE ZYRASH /REP USHTARAK
    Drejtoria Rajonale Mjedisit Tirane(3535) Elvis Hajdëraj Tirane 59,616 2023-10-09 2023-10-10 10510260812022 Kancelari 1026081 Agjencia Rajonale Mjedisit, lik blerje kancelari, up nr 25 dt 14.8.2023 ft nr 138/2023 dt 1.9.2023 fh nr 4 dt 1.9.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) Elvis Hajdëraj Tirane 46,440 2023-10-09 2023-10-10 10410260812022 Materiale per funksionimin e pajisjeve te zyres 1026081 Agjencia Rajonale Mjedisit, lik blerje tonera, up nr 26 dt 15.8.2023 ft nr 137/2023 dt 1.9.2023 fh nr 2 dt 1.9.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajdëraj Tirane 118,200 2023-10-04 2023-10-05 11310141062023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik refreskim faqe zyrtare online, up nr 389/2 dt 11.9.2023 pvmd nr 389/4 dt 13.9.2023 ft nr 141/2023 dt 13.9.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) Elvis Hajdëraj Tirane 130,920 2023-09-15 2023-09-18 19510171452023 Pajisje, materiale dhe sherbime ushtarake 1017145-Reparti Ushtarak nr. 6680 2023 shp blerje mat per tervitjen, up nr 161/2, dt 04.07.2023, ft of 684/9, dt 04.07.2023, nj fit 05.07.2023, ft nr 113, dt 21.07.23, fh 10, dt 21.07.2023
    Reparti Ushtarak Nr.3006 Tirane (3535) Elvis Hajdëraj Tirane 448,800 2023-09-08 2023-09-12 4510170412023 Pajisje, materiale dhe sherbime ushtarake 1017041 rep.ushtarak 3006 2023, lik mat up 4.7.2023 ft of 13 7.2023 ft 10.8.2023 nr 127 fh 3 dt 11.8.2023 nj fit 3.8.23
    Bashkia Mat (0625) Elvis Hajdëraj Mat 340,800 2023-08-30 2023-08-31 79021320012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashk. Mat (2132001) Lik. Furniz.vendosje kamera per shkollen profes.Burrel.Urdh.Prok.Nr.805 Prot.Dt.01.12.2022.Vlers.perf.fit.app.Situac.Dt.19.12.2022.Fat.Nr.276/2022 Dt.19.12.2022.Proc.verb.kry sherb.Dt.19.12.2022.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Elvis Hajdëraj Tirane 892,800 2023-08-30 2023-08-31 11710051392023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005139-A.R.E.B , lik ft blerje komjutera, up nr 5 dt 05.05.2023, njoft fit dt 10.05.2023, ft nr 79/2023 dt 09.06.2023, fh dt 09.06.2023, pv md dt 09.06.2023
    Agjencia e Rinise (3535) Elvis Hajdëraj Tirane 592,800 2023-08-22 2023-08-25 11621018232023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101824-Agjensia e Rinise 2023, blerje pajisje elektronike, up 10, dt 20.06.23, ft of 21.06.23, nj fit 633, dt 12.07.23, ft nr 106, dt 14.07.23, fh 8, dt 14.07.23
    Bashkia Tepelene (1134) Elvis Hajdëraj Tepelene 1,094,400 2023-08-08 2023-08-09 40021420012023 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE FT NR 124/07.08.2023, UP NR 36/25.07.2023 BASHKI TEPELENE
    Shkolla Luigj Gurakuqi (3535) Elvis Hajdëraj Tirane 172,800 2023-08-04 2023-08-07 7821018142023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje kondicioner up 111 dt 9.6.2023 njoft fit 19.6.23 ft 84 dt 23.6.23 fh 11 dt 23.6.23