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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All READ 2000 All 27,086,857.00 104 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
    Agjensia e Mjedisit dhe Pyjeve (3535) READ 2000 Tirane 42,000 2019-12-17 2019-12-18 29010260602019 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit Lik materiale zyre u prok nr 19 dt 6.11.2019 , ft of 8.11.2019 , for nj fit 14.11.2019 , ft 1076 dt 15.11.2019 , seri ft 50411076 fh nr 16 dt 15.11.2019
    Sp. Pogradec (1529) READ 2000 Pogradec 453,600 2019-11-22 2019-11-25 40910130822019 Kancelari 1013082 Drejt Sherbimit Spitalor Pogradec lik Bl kancelari,UBKMD nr.1 dt 03.01.2019,UP nr.17+Ft OF dt13.06.2019,Kl Perf APP dt14.06.2019,Nj Fit APP dt24.06.2019,Fat nrs.50411453+Flet hyrja nr.25+PVMDM dt 26.06.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) READ 2000 Tirane 368,400 2019-11-07 2019-11-11 46310061562019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156, Sher .Gjeologjik, lik kancelari sipas up nr 1234/1 dt 1.10.2019.ftese oferte 1234/2 dt 1.10.2019.njoft fit 1234/5 dt 15.10.2019fat nr 1465 seri 50411465dt 28.10.2019.fh nr 15.16.17.18 dt 28.10.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) READ 2000 Tirane 680,400 2019-11-06 2019-11-07 55110171392019 Materiale per funksionimin e pajisjeve te zyres 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- blerje bojra printeri e fotokopje,fat nr 1464 seri 50411464 dt 28.10.2019,u-prok nr 29 dt 30.9.19, ft.oft 10.10.19,nj.fit app dt 18.10.19,f.hyrje nr 10 dt 28.10.19,p.v.md. dt 28.10.19
    Komisariati i Policise Sarande (3731) READ 2000 Sarande 61,200 2019-10-30 2019-10-31 27010160522019 Kancelari likujdim fat nr.1462 dt.18.09.2019 nga policia
    Komisioni i Prokurimit Publik (3535) READ 2000 Tirane 5,466 2019-10-24 2019-10-25 36810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 399, dt 04.09.2019, v KPP 560 dt 22.08.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) READ 2000 Tirane 630,000 2019-09-18 2019-09-19 34721018152019 Materiale per funksionimin e pajisjeve te zyres APR,2101815, lik ft mater funks paisj 1460 dt 15.8.19 sr 50411460 fh 46 dt 15.8.19, kontr 1285/5 dt 1.8.19, upr 22.7.19, ftesa 22.7.19
    Drejtoria Vendore e Policise Durres (0707) READ 2000 Durres 79,200 2019-09-16 2019-09-17 44910160252019 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE 0707 BLERJE BOJE PRINTERI URDH PROK 73 dt 13.08.2019 FATURA 1461 DT 28.08.2019
    Burgu Fushe-Kruje (0716) READ 2000 Kruje 38,400 2019-08-22 2019-08-23 14810140502019 Kancelari 1014050- IEVP Fushe Kruje mat te ndryshme kancelarie up nr 1752 f ofert nr 1853 dt 23.07.2019 shpallje fituesi dt 29.07.2019 lik i fat me nr 1455 nr ser 50411457 fhyrje nr 8/1 p-v pritje malli dt 26.07.2019
    Shk.Profesion. Mekanike Lushnje (0922) READ 2000 Lushnje 116,400 2019-07-02 2019-07-05 5110102512019 Kancelari 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpz. Blerje materiale kancelarike sipas Urdh.Prok.nr.6,dt.27.05.2019, fat nr.1452,seri 50411452, dt.05.06.2019, f.hyrje nr.6,dt.28.06.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) READ 2000 Tirane 344,400 2019-06-21 2019-06-24 8510051352019 Kancelari 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.blerje kancelari,fat nr 1196 seri 50411196 dt 23.05.2019.f.hyrje nr 9 dt 23.5.19,u-prok,ft.oft dt 13.05.19,p.v.f.limit dt 10.5.19,nj.fit dt 23.05.2019,
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) READ 2000 Vlore 92,400 2019-06-12 2019-06-13 5210051132019 Materiale per funksionimin e pajisjeve te zyres 1005113 QTTB BLERJE BOJE PER PRINTIM, UP NR. 25, DT. 16.04.2019, FAT NR. 1192, DT. 20.05.2019, SERIA 50411192, FH NR. 7, DT. 20.05.2019
    Zyra Punesimit Shkoder (3333) READ 2000 Shkoder 340,800 2019-06-12 2019-06-13 51310102082019 Kancelari 1010208, Drej. Raj. Sher. Komb. Punesimit Shkode Kancelara UP 16 dt 12.04.2019 FT 12.04.2019Rend 23.04.2019 njf 14.05.2019 ft 1187 dt 14.05.2019 ns 50411187 fh 4 14.05.2019 pv 14.05.2019
    Gjykata e rrethit Mat (0625) READ 2000 Mat 234,000 2019-06-11 2019-06-12 10510290302019 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Materiale per funks. e pajisjeve speciale (Tonera) Urdh.Prok.Nr.11 Dt.20.05.2019 Fat.Tat.Nr.1198 Dt.31.05.2019 Vlers. perf. nga sistemi.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) READ 2000 Tirane 327,600 2019-06-06 2019-06-07 1110290012019 Materiale per funksionimin e pajisjeve te zyres 1029001 Keshilli i Larte Gjyqesor -Materiale paisje zyre, up.7 dt 15.04.2019 njof.fit 2211/3 dt 19.04.2019 fat 06.05.2019 nr 1186 s 50411186 fh 8 dt 06.05.2019
    Gjykata e Apelit Vlore (3737) READ 2000 Vlore 81,600 2019-05-24 2019-05-27 8210290082019 Materiale per funksionimin e pajisjeve speciale 1029008 GJYKATA E APELIT MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, UP NR. 5, DT. 16.05.2019, FAT NR. 1195, DT. 22.05.2019, SERIA 50411195, FH NR. 1195, DT. 22.05.2019, KERKESE 16.05.2019
    Bashkia Kruje (0716) READ 2000 Kruje 510,000 2019-05-16 2019-05-17 100621230012019 Kancelari 2123001- Bashkia Kruje Blerje tonera per printera e fotokopje up nr 182 dt 04.03.2019 kont nr 1979 dt 20.03.2019 lik i fat nr 1180 nr ser 50411180 dt 29.03.2019 fh nr 54 dt 29.03.2019
    Q.Form. Profes. Elbasan (0808) READ 2000 Elbasan 283,200 2019-05-13 2019-05-14 5810102202019 Kancelari Q.F.P kancelari urdher prokurimi nr5 dt. 19.04.2019p-v nr,2 fature nr. 1185 dt. 02.05.2019 seri 50411185 fl hr, nr.05. 2019
    Drejtoria Vendore e Policise Durres (0707) READ 2000 Durres 64,800 2019-04-26 2019-04-30 18710160252019 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE 0707 BOJE KOMPJUTERI PROC VERB DT 08.04.2019 FATURA 29 DT 15.04.2019
    Inspekt.Shtet. Punes Tirane (3535) READ 2000 Tirane 225,600 2019-04-18 2019-04-19 2610102282019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010228 Dega Rajonale ISHP-se Tirane, lik bl boje printeri, up 3 dt 219/3 dt 13.3.19,ft of dt 13.3.19, njof fit dt 27.3.19, fat nr 1181 dt 1.4.19 ser 50411181, fh nr 2 dt 15.4.19, pv pritje malli dt 15.4.19