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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHAGA. All 146,763,489.00 132 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
    Presidenca (3535) SHAGA. Tirane 892,800 2021-06-30 2021-07-01 55310010012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca - lik bl paisje zyre , kontr nr 207/6 dt 14.06.2021 up nr 207 dt 18.05.2021 ,uv of 207/1 dt 28.05.2021 f nj fit 207/4 dt 14.06.2021 ft nr 9/2021 dt 24.06.2021 fh nr 103 dt 24.06.2021 pvmd 24.06.2021
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 35,010 2021-06-29 2021-06-30 50310102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbur sig shoq , vkm nr 608 dt 29.07.2020u lik dt 26.05.2021
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 25,444 2021-06-10 2021-06-11 22910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.172 dt 28.05.2021, vendimi KPP nr. 199/2021 dt 07.05.2021
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 18,646 2021-05-25 2021-05-26 40510102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 urdher dt 25.05.2021
    Zyra Arsimore Bulqizë (0603) SHAGA. Bulqize 285,000 2021-05-12 2021-05-14 6410110902021 Shpenz. per rritjen e AQT - te tjera paisje zyre Z.V.ARSIMORE BULQIZE 1011090 likujdim diferenca per pajisje te dhuruara nga ambasada e republikes se Bullgarise, UP nr.5 dt.15.09.2020,fat. nr.92950165 dt.14.10.2020, fh. nr.09 dt.14.10.2020.nrd .29144.
    Kolegji i Posacem i Apelimit (3535) SHAGA. Tirane 792,000 2021-05-11 2021-05-12 11210630032021 Shpenz. per rritjen e AQT - orendi zyre 1063003-Kolegji Posacem i Apelimit, bl paj, mob, up nr 320/2, dt 25.02.2021, ft of nr 320/4, dt 25.02.2021, pv fit, 320/11, dt 08.03.2021, kon nr 368/2, dt 09.03.2021, pvmd dt 07.04.21, ft nr 4, dt 07.04.21, fh nr 7 dt 07.04.21
    Qarku Vlore (3737) SHAGA. Vlore 60,822 2021-04-23 2021-04-26 6920370012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2037001 K.QARKUT 5% GARANCI PAISJE MOBILIM ZYRE, KONTR.NR.2548, DT.18.11.2019, U.TITULLARI NR.29, DT.07.04.2021, PROCESVERBAL NR.2548, DT.18.11.2019
    Gjykata e Rrethit per Krimet (3535) SHAGA. Tirane 153,600 2021-04-22 2021-04-23 8510290422021 Shpenz. per rritjen e AQT - orendi zyre Gjyk Pos.Krim Organ,lik bler orendi zyre, up nr 50, dt 18.03.2021, ft of nr 50/1, dt 29.03.2021, ft nr 5/2021, dt 08.04.2021, fh nr 14, dt 08.04.2021
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 5,010 2021-04-22 2021-04-23 29510102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimb tat sig shoq,mareveshja nr 84 dt 5.1.2021,program 608 dt 29.07.2020,listepagesa
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 22,500 2021-04-22 2021-04-23 14110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 81 dt 02.04.2021, vendim KPP nr 95/2021 dt 17.02.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) SHAGA. Tirane 788,400 2021-04-08 2021-04-12 11810170812021 Te tjera materiale dhe sherbime speciale 1017081- KDS , lik blerje materiale hotelerie, urdher prok nr 3 dt 16.03.2021, fo nr 955/2 dt 16.03.2021, njof fit nr 955/5 dt 19.03.2021,pv nr 2 dt 19.03.2021,akt verif dt 24.03.2021,fh nr 8 dt 24.03.2021,ft 3/2021 dt 24.03.2021
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 5,010 2021-03-23 2021-03-24 21010102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA ribursim paga, sigurime VKM 608 dt 29.07.2020
    Komisioni i pavarur i Kualifikimit (3535) SHAGA. Tirane 684,000 2021-03-18 2021-03-19 4310630022021 Shpenz. per rritjen e AQT - orendi zyre 1063002-Kom.i Pavarur i Kualifikimit-shp mob. zyrash, up nr 31, dt 26.02.20021, ft of nr 1937/3, dt 26.02.2021, pv nr 1937/4, dt 26.02.2021, pv nr 1937/9, dt 12.03.2021, ft nr 2/2021, dt 12.03.2021, fh nr 4 dt 12.03.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) SHAGA. Tirane 838,800 2021-03-11 2021-03-17 6210170892021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017089, reparti 6630, paisje per shtepine e pushimit Jale, up 3156 dt 2.12.20, ft.oferte 2.12.20, pv 3 dt 9.12.20, ft 94242963 dt 14.12.20, fh 35 dt 14.12.20, pvpm 14.12.20
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 5,010 2021-02-23 2021-02-24 12610102142021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA PAGESE ribursim sigurime vkm 608 dt 29.07.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHAGA. Tirane 719,712 2021-01-29 2021-02-04 3910120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,riparim fasade MHK,fatura nr.1215 2.dt.28.12.2020,seria 95984265,proces i md.dt.28.12.2020,urdher nr.562.dt.23.12.2020,proces nr 5560 8 dt.24.12.2020
    Zyra Punesimit Tirane (3535) SHAGA. Tirane 18,524 2021-01-27 2021-01-29 5010102142021 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA ribursim paga &sig shoqerore 26.01.2021 VKM 608 DT 29.07.2020
    Shkolla Prof. "Karl Gega", Tirane (3535) SHAGA. Tirane 645,600 2020-12-29 2020-12-31 10610102682020 Te tjera materiale dhe sherbime speciale 1010268, shkolla karl gega bl mat druri, up nr 36, dt 03.12.2020, ft of dt 04.12.2020, njof fit dt 14.12.2020, pv nr 5, dt 14.12.2020, fh nr 13, dt 16.12.2020, ft nr 911/1, dt 16.12.2020, seria 94242941
    Shkolla Prof. "Karl Gega", Tirane (3535) SHAGA. Tirane 446,976 2020-12-24 2020-12-31 10310102682020 Sherbime te tjera 1010268 Shk. Nd. Karl Gega 602- miremb veshje drit, up nr 15, dt 14.07.2020, ft of dt 17.07.2020, njof fit dt 29.07.2020, pv nr 7 dt 29.07.2020, ft nr 189/1, dt 03.08.2020, seria 91172619
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHAGA. Durres 852,000 2020-12-29 2020-12-30 17810160862020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence PAISJE KUZHINE FAT NR 1214/2 DT 28.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707