Treasury Transactions 2019-2024

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Transactions Value:

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 ADD Print All 40,175,419.00 214 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
    Gjykata e rrethit Pogradec (1529) ADD Print Pogradec 197,280 2022-12-22 2022-12-23 19110290332022 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec tonera, UP 17+FO date 14.12.2022, klasifikim perfundimtar+NJFdate 19.12.2022, fatura 3373/2022+FH 19 date 20.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) ADD Print Kukes 178,680 2022-12-20 2022-12-21 21010161032022 Materiale per funksionimin e pajisjeve te zyres 1016103-Dr. Kufirit Kukes mat zyre up n.09 dt.23.11.2022 fat n.3237/2022 dt.12.12.2022 fh n 03 dt.12.12.2022
    Zyra e Permbarimit Tirane (3535) ADD Print Tirane 125,000 2022-12-16 2022-12-20 8610140432022 Materiale per funksionimin e pajisjeve te zyres 1014043 Zyra e Permbarimit Tirane Blerje materiale zyre up nr 3 date 30.11.2022 fat nr 3156/2022 date 06.12.2022 fh nr 5 date 06.12.2022
    Bashkia Kamez (3535) ADD Print Tirane 116,400 2022-12-19 2022-12-20 179321660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje materiale up nr 11474 dt 07.12.2022 fat nr 3164/2022 fh nr 209 dt 07.12.2022
    Dogana Gjirokaster (1111) ADD Print Gjirokaster 106,560 2022-12-15 2022-12-16 17110100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster toner fat nr 3267/2022 dt 13.12.2022 fh nr 42 dt 13.12.2022 up nr 12 dt 06.12.2022
    Dogana Sarande (3731) ADD Print Sarande 66,000 2022-12-15 2022-12-16 19810100912022 Materiale per funksionimin e pajisjeve te zyres Lik fat nr 3262 dat 13.12.2022,ur.prokure nr 4 date 24.11.2022,ftes oferte nr 2191/1 prot dat 24.11.2022,flh nr 14 dat 13.12.2022,per Doganen Sr 2022
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) ADD Print Skrapar 54,720 2022-12-14 2022-12-15 11810112722022 Materiale per funksionimin e pajisjeve te zyres 1011272 Shpenzime per materiale per funksionimin e paisjeve te zyres Urdher nr 54 prot 772dt 07.11.2022 fature nr 2955/2022 dt 16.11.2022 Zyra Vendore Arsimore Polican
    Agjensia e Prokurimit Publik (3535) ADD Print Tirane 182,400 2022-12-09 2022-12-12 13910870012022 Materiale per funksionimin e pajisjeve te zyres 1087001,APP, 602-blerje tonera up nr 13 dt 14.11.2022 ft of 14.11.2022 klasifikim perf 15.11.2022 pvmd 2.12.2022 fh 22 ft 2.12.2022 ft 3114/2022 dt 02.12.2022
    Spitali Psikiatrik Elbasan (0808) ADD Print Elbasan 180,000 2022-12-07 2022-12-09 26510130592022 Kancelari Spitali Psikiatrik Elbasan 1013059 Blerje tonera UP nr.696 dt 09.11.2022 ftese per oferte 697 dt 09.11.2022 NJF 10.11.2022 fat nr.2958/2022 dt 17.11.2022 fh nr.50 dt 17.11.2022 pv marrje ne dorezim 17.11.2022
    Drejtoria Vendore e Policise Shkoder (3333) ADD Print Shkoder 120,000 2022-12-01 2022-12-02 31010160212022 Materiale per funksionimin e pajisjeve te zyres 1016021, materiale per funksionimin e zyrave, up 28 dt 20.10.2022, fo 28/1 dt 20.10.2022, njoftim fit 07.11.2022, fat 2856/2022 dt 07.11.2022, fh 8 dt 07.11.2022, pcv md 8 dt 07.11.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ADD Print Tirane 119,400 2022-11-24 2022-11-30 36710260872022 Shpenzime per mirembajtjen e paisjeve te zyrave Agj komb zonave te mbrojtura 2022 shp. mirembajtje e pajisjeve te zyrave, up 280 dt 17.11.22 pv nr 2572/1 dt 23.11.22 ft 3022/2022 dt 23.11.22
    Zyra Punesimit Fier (0909) ADD Print Fier 165,600 2022-11-24 2022-11-25 90710101922022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr Rajonale e AKPA Fier 1010192 materiale up.12.10.2022 fo.12.10.2022 vp.13.10.2022 fat.2667 fh.17 pvmd
    Burgu Fushe-Kruje (0716) ADD Print Kruje 119,520 2022-11-22 2022-11-24 19210140502022 Kancelari 1014050 I.E.V.P.Fushe Kruje Blerje materilae kancelarie pv nr 3628 dt 11.11.2022 lik fat nr 2875 pv marrje malli fh nr 05 dt 09.11.2022 kerkese nr 4866 dt 04.11.2022
    Sanatoriumi Tirane (3535) ADD Print Tirane 108,000 2022-11-17 2022-11-18 94910130512022 Kancelari 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-bojera printeri up nr 188/5 dt 03.11.2022 pv nr 2 dt 03.11.2022 ft nr 2889/2022 dt 10.11.2022 fh nr 86 dt 10.11.2022
    Sanatoriumi Tirane (3535) ADD Print Tirane 115,920 2022-11-17 2022-11-18 94810130512022 Kancelari 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-bojera printeri up nr 189/5 dt 03.11.2022 pv nr 2 dt 03.11.2022 ft nr 2888/2022 dt 10.11.2022 fh nr 85 dt 10.11.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) ADD Print Elbasan 125,412 2022-11-16 2022-11-17 12710102472022 Materiale per funksionimin e pajisjeve te zyres 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime boje/toner per printer dhe fotokopje Up nr.14 dt 27.10.2022 ftese per oferte 27.10.2022 Call profile: Ref -47609-10-27-2022 fat nr.2829/2022 dt 04.11.2022 fh nr.24 dt 08.11.2022
    Reparti Ushtarak nr.6670 Tirane (3535) ADD Print Tirane 640,668 2022-11-08 2022-11-10 33710171222022 Materiale per funksionimin e pajisjeve te zyres 1017122 Reparti Ushtarak 6670 mat per funksionimin e pajsje te zyres up 13.10.22 nj fit 25.10.22 ft 2757 dt 27.10.22 fh 2 dt 27.10.2022
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) ADD Print Tirane 200,000 2022-11-09 2022-11-10 14710102402022 Kancelari 1010240 Agj Komb Ars Prof bl , U P nr 15 dt 29.09.2022, ft of dt 29.09.2022, nj ft dt 12.10.22, ft 2635 dt 17.10.2022, fh nr 7 dt 17.10.2022, pv md 17.10.2022
    Reparti Ushtarak nr.6670 Tirane (3535) ADD Print Tirane 681,600 2022-11-08 2022-11-10 33510171222022 Shpenzime per prodhim dokumentacioni specifik 1017122 Reparti Ushtarak 6670 shp per prodh dok up 12.10.22 nj fit 17.10.2022 ft 20.10.2022 nr 2677 fh 3 dt 20.10.2022
    Federata Shqipetare e Gjimnastikes (3535) ADD Print Tirane 20,000 2022-10-28 2022-11-01 4310112102022 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed Gjimnastikes 2022 , lik ft per KANCELARI , UP nr.5 dt 16.10.2022 , PV dt 17.10.2022 , ft nr.2692/2022 dt 21.10.2022 , FH nr.4 dt 21.10.2022 , Udhez i MFdhe MAS nr.4 dt 25.2.2022