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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Inside System Touch All 68,037,539.00 162 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
    Shkolla Profesionale Elbasan (0808) Inside System Touch Elbasan 104,772 2024-01-04 2024-01-05 9610103152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010315 Shkolla Profesionale Elbasan Shpenzime materiale dega elektrike Up.nr.8 dt.20.12.2023 Ft.of.dt.20.12.2023 nj.fit. fat.nr.92/2023 dt.28.12.2023 pv.marrje dorez.dt.28.12.2023 fh.nr.6 dt.28.12.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 552,252 2023-12-27 2024-01-03 16810102692023 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, riparime e sherbime pajisjesh, U P 15 dt 06.10.2023, ft of dt 27.10.2023, pv kl of dt 27.10.2023, ft 62/2023 dt 10.11.2023, pv md dt 10.11.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) Inside System Touch Tirane 1,037,004 2023-12-28 2023-12-29 92610170092023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009 reparti 1001 2023 sherbim up 12.12.2023 ft of 12.12.2023 nj fit 13.12.2023 ft 86 dt 22.12.2023
    Bashkia Elbasan (0808) Inside System Touch Elbasan 450,000 2023-12-21 2023-12-28 111621090012023 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan, Blerje materiale per sektorin e IT , Fat nr 77/2023 dt 07.12.2023, Fl hyrje nr 26 dt 07.12.2023, Procesverb marrje dorz dt 07.12.2023, Urdher prokurim me vler te vogel 6874 dt 23.11.2023, Njof fit nr 6874/1 dt 30.11
    Drejtoria Vendore e Policise Durres (0707) Inside System Touch Durres 40,116 2023-12-26 2023-12-27 687101620252023 Te tjera materiale dhe sherbime speciale 1016025 DR VENDORE E POLICISE MATERIALE DHE SHERBIME SPECIALE FAT NR 82 DT 20.12.2023
    Bashkia Korce (1515) Inside System Touch Korçe 316,944 2023-12-26 2023-12-27 132221220012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA KORCE (2122001) SISTEM MONITORIMI ME KAMERA, U.P NR.1153 DT 01.11.2023,FT.OF.DT.02.11.2023 , NJOFT.FIT.APP DT.07.11.2023, FAT. NR.76/2023 DHE F.H.NR.95 DHE P.V.M.D. DT 30.11.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Inside System Touch Tirane 72,960 2023-12-19 2023-12-26 14310141302023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014130 QPKMR bl mater zyre kerkes 375 dt 10011.2023 urdh 81 dt 210.11.2023 pv md 11.12.2023 ft 78/2023 dt 11.12.2023 fh 15 dt 11.12.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) Inside System Touch Tirane 171,768 2023-12-20 2023-12-26 53810170902023 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 materiale up 21.11.2023 ft of 1.12.2023 ft 79 dt 12.12.2023 fh 9 dt 12.12.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 898,452 2023-12-21 2023-12-26 38210170882023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088 reparti 6640, 2023 sherbim pajisje up 8.11.2023 ft of 8.11.2023 nj fit 14.11.2023 ft 72 dt 24.11.2023
    Dega e Kujdesit Paresor Diber (0606) Inside System Touch Diber 1,006,512 2023-12-18 2023-12-20 12410130042023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2023 NJVKSH Diber FV paisje zyre up nr 905 dt 07.11.2023 ftese per of dt 15.11.2023,njof fit pv marrje ne dorezim fat nr 74 fh nr 33 dt 24.11.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Inside System Touch Tirane 1,067,688 2023-12-16 2023-12-20 100610170512023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1017051%reparti 4001,2023 materjale per funk e pajisjeve te zyres up 14.11.23 nj fit 20.11.2023 ft 70 dt 23.11.2023 fh 15 dt 23.11.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 771,780 2023-12-13 2023-12-18 36810170882023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088 reparti 6640, 2023 sherbim pajisje up 30.10.2023 nj fit 1.11.2023 t 60 dt 8.11.2023 sh 9.11.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) Inside System Touch Tirane 865,344 2023-12-07 2023-12-11 32610260602023 Shpenzime per mirembajtjen e paisjeve te zyrave 1026060 Agjensia Komb e Mjedisit 2023, lik shp mirembajtje paisje zyrash, up Nr.40 dt.06.11.2023,Ft oferte nr.9205/1dt.06.11.2023 njof fituesi dt.07.11.2023,pvmd nr.9205/5 dt.17.11.2023 fh nr.18 dt.17.11.2023 ft nr.68 dt.17.11.2023
    Autoriteti Rrugor Shqiptar (3535) Inside System Touch Tirane 469,488 2023-12-05 2023-12-11 120410060542023 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shpenz blerje te tjera (blerje aksesore per IT) shk9060 dt 21.11.2023, Fat Nr.61/2023 dt 08.11.2023 UP Nr.243 dt 30.10.2023, PVMDorezim dt 08.11.2023, PVFLimit dt 30.10.23, FH 23,24 dt 08.11.23, Shk nr8414 dt 27.10.23,
    Kontrolli i Larte i Shtetit (3535) Inside System Touch Tirane 55,572 2023-11-24 2023-11-30 53010240012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001- K.L.SH. 602- materiale elekt. up 8020/3 dt 18.10.23,ft of 3 nr 802/4 dt 18.10.23,njf 802/6 dt 3.11.23,pvmd dt 7.11.23 fat. nr 58 dt 07.11.2023,raport perf dt 9.11.23,fh dt 07.11.23
    Bashkia Tirana (3535) Inside System Touch Tirane 777,408 2023-11-16 2023-11-23 530321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje pajisje zyre elektronike UP 29703 25.8.23 Klasif Perf 8.9.23 Kntr 29703/3 5.10.2023 PV marr drz 9.10.23 FH in/03917 9.10.23 Fat 42/2023 9.10.23
    Shkolla "Beqir Çela" Durres (0707) Inside System Touch Durres 985,440 2023-11-21 2023-11-22 13110102442023 Te tjera materiale dhe sherbime speciale MAT DHE PAJISJE SPORTIVE FAT 59 MAT MIRMBAJTJE / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Qendra e Arsimit Lushnje (0922) Inside System Touch Lushnje 218,139 2023-11-09 2023-11-10 34821290122023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129012 Qendra e Arsimit Lushnje,Sa lik.F.V blerje kamera per cerdhen Nr.1 dhe Nr.2,Fat.nr.48,dt.16.10.2023,situacion dt.16.10.2023,f.hyrje nr.13,dt.16.10.2023,Pcv marr.dorez.dt.16.10.2023,Njoft.fit.print.APP,U.P.nr.22,dt.4.10.2023
    Sherbimi i Kontrollit te Brendshem (3535) Inside System Touch Tirane 33,600 2023-11-08 2023-11-09 18910140982023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014098 DSHKBB -602 furnizime dhe materiale te tjera zyre te pergjithshme, UP 1367/1 dt 12.10.2023, pv 1367/2 dt 12.10.2023, fature nr.46/2023 dt 12.10.2023, FH nr.21 dt 20.10.2023
    Agjencia e Zhvillimit te Territorit Inside System Touch Tirane 601,452 2023-11-03 2023-11-06 12410870282023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028,AZHT,231-lik pajisje komp up 9.10.2023 ft of 11.10.23 nj fit 9.10.2023 kont 31.10.2023 ft 53 dt 1.11.2023 fh 1 dt 1.11.2023