Treasury Transactions 2019-2024

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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 INSTANT.AL All 22,940,251.00 106 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
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2022-06-08 2022-06-09 9310630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shp mat. op., urdher nr 22/1 dt 14.01.22, kon nr 22/3, dt 31.01.22, pvmd dt 1.6.22, ft nr 11 dt 1.6.22
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2022-05-19 2022-05-23 8110630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shp sherb web, urdher nr 22/1 dt 14.01.2022, kon nr 22/3 dt 31.01.2022, pvmd d t 05.05.2022, ft nr 9 dt 5.5.22
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2022-04-19 2022-04-21 5810630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - shp mat sherb op, urdher nr 22/1 dt 14.1.22, kon nr 22/3 dt 31.1.22, ft nr 5 dt 1.4.22, pvmd dt 1.4.22
    Komisioneret Publik (3535) INSTANT.AL Tirane 10,000 2022-03-23 2022-03-25 4310630042022 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneret Publike - Shp per mat she sherb operative, urdher nr 22/1 dt 14.01.2022, kon nr 22/3 dt 31.01.2022, ft nr 4/2022 dt 01.03.2021, pvmd dt 22/4 dt 01.03.2022
    Komisioneret Publik (3535) INSTANT.AL Tirane 7,583 2021-12-29 2021-12-31 23010630042021 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneri Publik 2021, shp mat operative, urdher nr 248/1, dt 03.06.2021, kon sher nr 248/4, dt 18.06.2021, ft nr 17/2021, dt 24.12.2021, pvmd dt 24.12.2021
    Bashkia Kamez (3535) INSTANT.AL Tirane 48,750 2021-12-23 2021-12-30 146721660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Mirembajtje suport faqe, urdher 11529/1 dt 14.12.2021 fat 380 dt 14.12.2021 urdher dorezim 11529/2 dt 14.12.2021 pv. 14.12.2021
    Komisioneret Publik (3535) INSTANT.AL Tirane 7,583 2021-12-15 2021-12-20 21910630042021 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneri Publik 2021, shp te tjera, sherb operative, urdher nr 248/1 dt 03.06.21, kon sherb nr 248/4, dt 18.06.21, amend. nr 248/6, dt 10.08.2021, ft nr 10/2021 dt 02.12.2021, pvmd dt 02.12.2021
    Komisioneret Publik (3535) INSTANT.AL Tirane 7,583 2021-11-17 2021-11-19 19910630042021 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneri Publik 2021, shp mat operative, urdher nr 248/1, dt 03.06.2021, kon sher nr 248/4, dt 18.06.2021, ft nr 5/2021, dt 03.11.2021, pvmd dt 03.11.2021
    Komisioneret Publik (3535) INSTANT.AL Tirane 7,583 2021-10-15 2021-10-19 17310630042021 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneri Publik 2021, shp mat operative, urdher nr 248/1, dt 03.06.2021, kon sher nr 248/4, dt 18.06.2021, ft nr 4/2021, dt 04.10.2021, pvmd dt 04.10.2021
    Komisioneret Publik (3535) INSTANT.AL Tirane 7,583 2021-09-21 2021-09-23 15810630042021 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneri Publik 2021, shp materiale, urdher nr 248/1, dt 03.06.2021, kon nr 248/4, dt 18.06.2021, ft nr 2/2021, dt 07.09.2021, pvmd dt 248/8, dt 02.09.2021
    Universiteti Bujqesor (3535) INSTANT.AL Tirane 645,000 2021-09-16 2021-09-20 24810110412021 Sherbime te tjera Univers.Bujqesor. pages bzhvill hostim miremb faqes elektr. up 11 dt 13.7.2021 ft of 15.7.2021 kl perf 15.7.2021 pv 23.7.202 kontr sherb 1381 dt 28.7.2021 pv md 10.8.2021 ft 1/2021 dt 3.9.2021
    Komisioneret Publik (3535) INSTANT.AL Tirane 7,583 2021-08-25 2021-08-26 14110630042021 Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneri Publik 2021,sherbime operative mirembajt web,kerk 248 dt 3.6.21,urdher 248/1 dt 3.6.21,kont 248/4 dt 18.6.21,pv nr 248/7 dt 10.8.21,fat 43/2021 dt 13.8.21
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 91,000 2021-06-16 2021-06-17 15110630032021 Shpenzime per te tjera materiale dhe sherbime operative 1063003-Kolegji Posacem i Apelimit,602- miremb web, urdher pag nr 611/2, dt 15.06.2021, ft nr 34/2021, dt 11.06.2021, kon nr 611/1, dt 21.05.2021
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INSTANT.AL Tirane 681,200 2021-04-20 2021-04-22 11310102832021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-Insp Shtet i Mbikq Tregut, 231-blerje pajisje kompjuterike, up nr 62, date 23.03.2021, ft of 603/1, date 23.03.2021, ft nr 31, date 07.04.2021, fh 2, date 12.04.2021
    Bashkia Kamez (3535) INSTANT.AL Tirane 48,750 2021-04-13 2021-04-14 35121660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Mirembajtje web, up. 9660 dt 27.11.2020, form5 dt 02.12.2020, kont.02.12.2020, fat 22 dt 02.03.2021 urdh.marrje dorezim 9660/1 dt 02.12.2020, pv. marrje dorezim 02.03.2020
    Aparati Keshilli i Larte i Prokurorise (3535) INSTANT.AL Tirane 342,000 2020-12-30 2021-01-18 25410350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise sherbim permiresim faqe elektronike, up. 114 dt 15.12.2019, ft. of.09.12.2019 fit. 14.12.2019 pv. 59/5 dt 16.12.2020 fat 37 dt 27.12.2019 s 62019238
    Drejtoria Arsimore Fier (0909) INSTANT.AL Fier 45,000 2020-12-29 2020-12-31 25210110092020 Sherbime te printimit dhe publikimit ndertim i faqes web te zva fier fat 14 dt 28/12/2020 seri 62019264
    Prefektura e qarkut Kukes (1818) INSTANT.AL Kukes 30,000 2020-12-15 2020-12-16 29710160682020 Sherbime te tjera 1016068 Prefektura Kukes miremb faqe Webi 2020 fat nr 13dt 11.12.2020 seri 62019263
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INSTANT.AL Tirane 854,940 2020-12-03 2020-12-04 22610102832020 Shpenz. per rritjen e AQT - paisje kompjuteri Insp Shtet i Mbikq Tregut,600- blerje paisje fat nr 62019260 fh nr 15 dt 06.11.2020
    Bashkia Kamez (3535) INSTANT.AL Tirane 72,000 2020-10-28 2020-10-29 92721660012020 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez Lik miremb webi up 386 dt 25.11.2019 fat 78149281 nr 31 dt 03.12.2019 fh 115 dt 03.12.2019 kont. ne vazhdim 29.10.2019 urdher dorez. 387 dt 03.12.2019 pv. 27.10.2020