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 TE ELECTRONICS All 12,688,897.00 106 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
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) TE ELECTRONICS Tirane 15,400 2019-07-31 2019-08-01 4310139022019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013902 ISKPK 2019 Lik bl tonera up 3 dt 15.03.2019 pv 20.03.2019 fo 19.03.2019 fat 269271270 dt 20.03.2019
    Drejtoria Vendore e Policise Durres (0707) TE ELECTRONICS Durres 153,812 2019-07-29 2019-07-30 33110160252019 Sherbime te tjera 1016025 DREJT POLICISE 0707 lik fat 1609 dt 3.7.2019; kontrate 4 dt 26.2.2019
    Gjykata e rrethit Sarande (3731) TE ELECTRONICS Sarande 786,000 2019-07-24 2019-07-25 10410290352019 Shpenz. per rritjen e AQT - fotokopje SHP PER RRITHJEN E AAM - FOTOKOPJE NGA GJYKATA , LIK FAT NR 14 DT 11.07.2019
    Drejtoria Vendore e Policise Durres (0707) TE ELECTRONICS Durres 174,946 2019-07-05 2019-07-08 29410160252019 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271502 DT 03.06.2019
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 215,798 2019-07-04 2019-07-05 27810730012019 Sherbime te printimit dhe publikimit 1073001,Komisioni Qendror te Zgjedhjeve,sherbim printim ,urdh prok nr 9 dt 01.03.2019 ftese ofert dt 01.03.2019,fat nr 269271594 dt 01.07.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 15,600 2019-06-21 2019-06-24 15110110552019 Materiale per funksionimin e pajisjeve te zyres Qendra e Sherb,Arsimore pjese paisje printimi pve date 24.05.2019 fat nr 269271469 fh nr 21 dt 24.05.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 120,000 2019-06-21 2019-06-24 15610110552019 Materiale per funksionimin e pajisjeve te zyres Qendra e Sherb,Arsimore qera paisje up nr 20 dt 03.03.2019 fat nr 269271546 dt 13.06.2019
    Gjykata e Rrethit per Krimet (3535) TE ELECTRONICS Tirane 237,600 2019-06-17 2019-06-18 19010290422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjykata e Krimeve te Renda,602-mirembajtje paisje fotopajisje, up 76, dt 27.05.2019, ft.of 43/1, dt 27.05.2019, vle. perfundimtar dt 29.05.2019, fat nr 269271499, dt 03.06.2019, seri fh nr 17, dt 03.06.2019
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 194,964 2019-06-07 2019-06-11 21010730012019 Sherbime te printimit dhe publikimit 1073001Komisioni Qendror i Zgjedhjeve,sherbim print,urdh prok nr 9 dt 01.03.2019 kontr ne vazhd nr 930/1 dt 25.03.2019 ftese per ofert dt 01.03.2019 fat nr 269271500 dt 03.06.2019
    Gjykata Kushtetuese (3535) TE ELECTRONICS Tirane 36,000 2019-06-07 2019-06-10 10410300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik blerje leter , u prok nr 36 dt 17.05.2019 , ft of 17.05.2019 , njof fit 27.05.2019 , pv 30.05.2019 , fat nr 269271493 dt 30.05.2019 , seri fat 269271493 fh nr 11 dt 30.05.2019
    Drejtoria Vendore e Policise Durres (0707) TE ELECTRONICS Durres 159,088 2019-05-27 2019-05-28 22110160252019 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271394 DT 03.05.2019
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 15,500 2019-05-17 2019-05-20 4310120982019 Te tjera materiale dhe sherbime speciale 1012098,muzeu Kombetar Gjethit,lik ft shp te ndryshme zyre , up nr 15 dt 10.04.2019, pv marrje ne dorz dt 16.04.2019,seri 269271354 dt 16.06.2019, shkrese nr 82 dt 28.03.2019
    Komisioni Qendror i Zgjedhjeve (3535) TE ELECTRONICS Tirane 80,467 2019-05-15 2019-05-17 15810730012019 Sherbime te printimit dhe publikimit 1073001 Komisioni Qendror i Zgjedhjeve,sherbim printimi,urdh prok nr 9 dt 01.03.2019,ftese per ofert dt 01.03.2019 fat nr 269271396 seri 269271396 dt 03.05.2019
    Paraburgimi Durres (0707) TE ELECTRONICS Durres 35,500 2019-05-16 2019-05-17 7410140542019 Furnizime dhe materiale te tjera zyre dhe te pergjishme PARABURGIMI DURRES 1014054FAT 269271403 MAT ZYRE TE PERGJITHESHME
    ALUIZNI - Drejtoria e Pergjithshme (3535) TE ELECTRONICS Tirane 168,000 2019-04-25 2019-04-26 7310141072019 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizmi Drejt Pergjith lik riparime paisje,urdher 568 dt 11.03.2019,proc verb njoft fit 19.3.2019,fat 269271280 dt 25.3.2019
    Drejtoria Vendore e Policise Durres (0707) TE ELECTRONICS Durres 192,840 2019-04-25 2019-04-26 17510160252019 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271327 DT 08.04.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 77,800 2019-04-08 2019-04-09 8510110552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Sherb,Arsimore riparim paisje printimi up nr 10 dt 02.04.2019 fat nr 26971319 dt 04.04.2019 pv emergj dt 02.04.2019
    Burgu Peqin (0827) TE ELECTRONICS Peqin 63,486 2019-03-19 2019-03-20 5010140072019 Sherbime te tjera 2019 IEVP Peqin sherbime fat nr 1498 seri 71100819
    Burgu Peqin (0827) TE ELECTRONICS Peqin 38,795 2019-03-19 2019-03-20 4910140072019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2019 IEVP Peqin sherbime fat nr 780 seri 60792700
    Fakulteti i Mjekesise (3535) TE ELECTRONICS Tirane 417,600 2019-03-18 2019-03-19 5010111392019 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti Mjekesise mirmbajtje paisje elektronike fat nr 71100678 dt 24.12.2018 kont sherb nr 1834/8 dt 14.12.2018