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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Erjon Haska All 37,286,060.00 121 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
    Sherbimi i Kontrollit te Brendshem (3535) Erjon Haska Tirane 95,640 2020-12-28 2020-12-30 15710140982020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014098 DSHKBB shpenz mirembajtje pajisje zyre up nr 1502 date 14.12.2020 fat sr 93688461 date 16.12.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Erjon Haska Tirane 528,000 2020-12-24 2020-12-29 16710102692020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010269 Shkolla Teknike Elektrike,602- lik riparim pajisje sipas up nr 25 dt 19.11.2020.ftese oferte nr 94 dt 19.11.20.njoft fit dt20.11.2020fat nr 57 seri 93688457 dt 7.12.2020.pv marrjes dorezim dt 7.12.2020
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 820,800 2020-12-24 2020-12-29 92410170312020 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE ZYRE FAT 66 DT 18.12.2020 / REPARTI USHTARAK 2001/ 1017031 / TDO 0707
    Reparti Ushtarak Nr.5001 Tirane (3535) Erjon Haska Tirane 172,800 2020-12-23 2020-12-28 50110170812020 Libra dhe publikime profesionale 1017081-K.D.S. 602.Lik shpenzime per BCU,urdher prok 25 dt 19.10.2020,fo dt 19.10.20,pv nr 2 dt 11.11.20,njf dt 10.11.20,ft 37 dt 30.11.20,sr 93688437,fh nr 1 dt 30.11.2020,akt verif dt 10.11.2020
    Administrata Qendrore SHKP (3535) Erjon Haska Tirane 316,800 2020-12-22 2020-12-24 29410101792020 Materiale per funksionimin e pajisjeve te zyres 1010179 Dr Pergj K punes dhe Aftesive shp bl tonera up 20.11.2020 vl 21.10.2020 urdh 23.9.2020 ft of 20.11.20 kl perf 2.12.2020 ft 48 dt 12.12.20 ser 93688448 pv 9.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) Erjon Haska Tirane 26,400 2020-12-21 2020-12-23 176710100392020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Pergj Tatimeve 602-blerje kufje, up nr 23473, date 04.12.2020, ft of 23473/1, dt 04.12.2020, nj fit 09.12.2020,ft nr 58, date 14.12.2020, seri 93688458, fh 32, date 14.12.2020, pv 14.12.2020
    Komisioneret Publik (3535) Erjon Haska Tirane 460,800 2020-12-22 2020-12-23 22510630042020 Shpenz. per rritjen e AQT - paisje kompjuteri 1063004 Komisioneret Publik Paisje kompjuterike ,Kerkese 402 dt 10.11.2020, up.402/5 dt.23.11.2020 njof. fit. 11.12.2020 fh 22 dt 17.12.2020 pv. 402/25 dt 17.12.2020 fat 62 seria 93688462 dt 17.12.2020
    Drejtoria Vendore e Policise Durres (0707) Erjon Haska Durres 88,800 2020-12-22 2020-12-23 66410160252020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016025 DREJT POLICISE FAT 59 RIPARIM PAJISJE
    Komisariati i Policise Kavaje (3513) Erjon Haska Kavaje 24,000 2020-12-22 2020-12-23 31710160382020 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE KAVAJE LIK FAT NR 65 SERI 93688465DT 18.12.2020 HYRJE NR 27 DT 18.12.2020 TE UP NR 56 DT 15.12.2020 MATERIAL PER FUNKSIONIM PAISJE ZYRE
    Komisariati i Policise Kavaje (3513) Erjon Haska Kavaje 42,000 2020-12-22 2020-12-23 31610160382020 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE KAVAJE LIK FAT NR 64 SERI 93688464 DT 18.12.2020 HYRJE NR 26 DT 18.12.2020 TE UP NR 55 DT 15.12.2020 MATERIAL PER FUNKSIONIM PAISJE ZYRE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Erjon Haska Tirane 148,800 2020-12-18 2020-12-23 29510160032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Akademia e Sigurise 1016003 , lik ft blerje flamuj, up nr 65 dt 24.11.2020, njoft fit dt 07.12.2020, seri 93688456 dt 11.12.2020, fh dt 11.12.2020, pv dt 11.12.2020
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 119,760 2020-12-17 2020-12-21 23910630022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063002 Komisioni i Pavarur i Kualifikimit Lik. shpenzim materiale, up. 7120/1 dt 13.11.2020 pv. 7120/2 dt 11.12.2020, pv. 7120/2 dt 11.12.2020 fat 54 dt 11.12.2020 s 93688454 fh. 35 dt 11.12.2020
    Instituti i Femijeve qe nuk shikojne (3535) Erjon Haska Tirane 376,800 2020-12-14 2020-12-17 12410110512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx. qe s'shikojne rip printera Brajl up 13 dt 1.12.2020 ft of 1.12.2020 njf 2.112.2020 ft 51 dt 9.112.2020 ser 93688451 pv md 10.12.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) Erjon Haska Kavaje 116,400 2020-12-16 2020-12-17 16910140992020/ Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR49 SERI 93688449DT 02.12.2020 HYRJE NR 25DT 02.12.2020 TE UP NR 24 DT 16.11.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) Erjon Haska Kavaje 50,000 2020-12-16 2020-12-17 17210140992020 Blerje dokumentacioni INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 50 SERI 93688450 DT 16.12.2020 URDHER PROKURIMI NR 27 DT 25.11.2020
    Gjykata e rrethit Lushnje (0922) Erjon Haska Lushnje 7,440 2020-12-15 2020-12-16 22710290292020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje pajisje kompkuteri (hard disk i jashtem), fat.nr.93688453 dt.11.12.2020, ur.prok.nr.20 dt.03.12.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Erjon Haska Tirane 60,000 2020-12-14 2020-12-16 53610171392020 Kancelari 1017139 Emergjencat Civile/ Rezervat e Shtetit. likujdim blerje kancelari,urdher prok 35 dt 27.10.2020,nj f dt 13.11.2020, ft nr 25 dt 12.11.2020 seri 93688425,pvmd dt 12.11.2020,fh 23 dt 12.11.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) Erjon Haska Tirane 568,800 2020-12-11 2020-12-15 43410170902020 Pajisje, materiale dhe sherbime ushtarake 1017090, rep.6620 ,materiale nderlidhje, up 4262/2 dt 19.11.20, ft.oferte 19.11.20, nj.fitues 3.12.20, ft 93688447 dt 4.12.20, fh 11 dt 4.12.20, pvpm 4.12.20
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Erjon Haska Tirane 340,800 2020-12-11 2020-12-15 8521018182020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101818, qendra G.Bojaxhi lik ftpaisje zyre nr 23 dt 6.11.20 sr 93688423 fh 256 dt 6.11.20 u prok 195/1 dt 5.10.20, ftesa 7.10.20, fitues 29.10.20 rap 30.10.20
    Drejtoria Vendore e Policise Durres (0707) Erjon Haska Durres 14,880 2020-12-10 2020-12-11 61910160252020 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE MATERIALE POLIC HETIMI FAT 34