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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERS PROMOTIONS All 103,379,124.00 90 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
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 7,200 2019-12-20 2019-12-30 53910160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje karta identifikimi, kerkese nr 7651 dt 26.09.2019, fature nr 3322 dt 04.11.2019 seri 81265851, FH nr 73 dt 04.11.2019, prverbal dt 04.11.2019, shkrese 7651/1 dt 04.11.2019
    Nd-ja Sherbimeve Publike (0232) UNIVERS PROMOTIONS Skrapar 99,258 2019-12-15 2019-12-18 20021390082019 Uniforma dhe veshje te tjera speciale 2139008 U-blerje 7654 Fature nr.630 seri 84048090 dt.12.12.2019"Veshje speciale"Prokurim me vlera te vogla Nd-ja Sherbimeve Publike SKRAPAR
    Q.SH.A.M.T. Tirane (3535) UNIVERS PROMOTIONS Tirane 621,600 2019-10-08 2019-10-10 28210160072019 Uniforma dhe veshje te tjera speciale 1016007 Q.SH.A.M.T 602-uniformorm veshje, up 908, dt 26.08.2019, ft of 908/1, dt 26.08.2019, form anullimi 908/3, dt 30.08.2019, up 908/4, dt 30.08.2019, ft of 908/5, dt30.08.2019, ft 2687,dt 09.09.19,seri 81265116,fh 1,dt 09.09.19
    Fakulteti i Mjekesise (3535) UNIVERS PROMOTIONS Tirane 451,200 2019-09-16 2019-09-17 20810111392019 Uniforma dhe veshje te tjera speciale Fakulteti Mjekesise, uniforma (Perparse te bardha )up nr 5 dt 19.07.2019 fat nr 78879777 fh nr 5 dt 13.08.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) UNIVERS PROMOTIONS Kruje 13,440 2019-07-12 2019-07-15 7110120162019 Uniforma dhe veshje te tjera speciale 1012016 Muzeu Kombetare GJ.K.Skenderbeu Materjale Publicitare kerkese dhe miratimim dt 19.06.2019 lik i fat me nr 1855 nr ser 78873634 p-v marrje ne dor ,fh nr 4 dt 20.06.2019
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 12,348 2019-06-26 2019-07-01 29210160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje karta identifikimi vazhdim kontrate 3874/5 dt 20.06.2018 fature nr 1704 dt 12.06.2019 seri 76403183 FH 37 dt 12.06.2019 prverbal dt 12.06.2019 shkrese 5250 dt 18.06.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNIVERS PROMOTIONS Tirane 214,800 2019-02-22 2019-02-25 5721011612019 Uniforma dhe veshje te tjera speciale AMK,2101161, lik ft veshje nr 72540032 dt 10.12.18, fh 23 dt 20.12.18, u prok 7.12.18, vendim 316 dt 19.12.18
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 5,040 2019-01-15 2019-01-18 66810160012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme MB, blerje karta identifikimi UP 3874/3 dt 22.05.2018 ftese per oferte 3874/4 dt22.05.2018 njoftim fituesi dt24.05.2018 kontrate3874/5 dt20.06.2018 fat 3900 dt 28.12.2018seri 72540210 FH 88 dt 28.12.2018 prverbal dt 28.12.2018
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 9,324 2019-01-14 2019-01-16 64910160012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme MB, blerje karta identifikimi UP 3874/3 dt 22.05.2018 ftese per oferte 3874/4 dt22.05.2018 njoftim fituesi dt24.05.2018 kontrate3874/5 dt20.06.2018 fat 3732 dt 19.12.2018seri 69412492 FH 79 dt 19.12.2018 prverbal dt 19.12.2018
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 5,040 2019-01-14 2019-01-16 64810160012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme MB, blerje karta identifikimi UP 3874/3 dt 22.05.2018 ftese per oferte 3874/4 dt22.05.2018 njoftim fituesi dt24.05.2018 kontrate3874/5 dt20.06.2018 fat 3755 dt 20.12.2018seri 72540015 FH 81 dt 20.12.2018 prverbal dt 20.12.2018