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 AER All 41,186,307.00 175 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
    Komisariati i Policise Kavaje (3513) AER Kavaje 65,376 2020-04-07 2020-04-15 7510160382020 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR 30 SERI 83031230 DT 05.03.2020 HYRJE NR 4 DT 05.03.2020 TE UP NR 5 DT 28.02.2020 MATERIAL PER FUNKSIONIM PAJISJE ZYRE
    Gjykata e rrethit Puke (3330) AER Puke 82,668 2020-03-26 2020-04-10 3410290342020 Kancelari 1029034 GJYKATA PUKE KODI 1029034 blerje tonera urdher prok nr.82 dt.18.02.2020 ftese per oferte dt.21.02.2020 fat tat .nr.07 dt.27.02.2020
    Burgu Fushe-Kruje (0716) AER Kruje 98,000 2020-03-26 2020-04-09 6010140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje blerje maska p-verbal ememrgjence nr 4 dt 13.03.2020lik i fat nr 35 nr ser 83031235 fhyrje nr 19 dt 13.03.2020
    Burgu Fushe-Kruje (0716) AER Kruje 30,000 2020-03-12 2020-03-17 5210140502020 Ilaçe dhe materiale mjeksore 1014050- I.E.V.P Fushe Kruje materjale mjeksore p-verbal emergjence nr 4 dt 10.03.2020 fat nr 32 nr ser 83031232 fhyrje nr 16 dt 10.03.2020
    Burgu Fushe-Kruje (0716) AER Kruje 274,680 2020-02-26 2020-02-27 3210140502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050- I.E.V.P Fushe Kruje blerje materjale nderlidhje up nr 3 dt 12.02.2020 f ofert dt 12.02.2020 njf fit dt 17.02.2020 lik im fat me nr 05 nr ser 83031255 f hyrje nr 6 dt 19.02.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 118,800 2020-02-14 2020-02-17 5910170892020 Te tjera materiale dhe sherbime speciale 1017089,reparti 6630 lik ft rip kazerm nr 26 dt 10.1.20 sr 83031226, akt konst 10.1.20, sit 10.1.20, pvem 10.1.20
    Drejtoria Vendore e Policise Shkoder (3333) AER Shkoder 266,666 2020-02-13 2020-02-14 4210160212020 Materiale per funksionimin e pajisjeve te zyres 1016021 DVPSH, blerje materiale per funk paijeve zyres(tonera), up 40 dt 18.12.2019, ftese of 18.12.2019,njoftim fit app 27.12.2019, fat 83031225 dt 27.12.2019, fh 19, 19/1,19/2 dt 27.12.2019, pcv dorezimi 27.12.2019
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) AER Permet 117,600 2020-01-13 2020-01-14 0921540022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UJESJELLESI KELCYRE BLERJE KUNDRAVALVUL PER POMPEN E UJIT URDHER BLERJ E NR 23 DT 18.11.2019 FAT NR 18 NR SER 83031218 DT 18.11.2019 FH NR 32 DT 18.11.2019
    Qendra Komunitare Shkoze (3535) AER Tirane 69,600 2019-12-23 2019-12-31 11521011652019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165, Q.K.Shkoze lik ft mater zyre nr 10 dt 21.11.19 sr 83031210 fh 71 dt 21.11.19 u pr 19.11.19, ftesa 19.11.19 pv 20.11.19
    Qendra Komunitare Shkoze (3535) AER Tirane 30,000 2019-12-23 2019-12-31 11721011652019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, Q.K.Shkoze lik ft miremb paisje nr 22 dt 4.12.19 sr 83031222 u pr 535 dt 2.12.19, pv 4.12.19
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) AER Tirane 110,000 2019-12-21 2019-12-31 20710102832019 Te tjera materiale dhe sherbime speciale Insp Shtet i Mbikq Tregut, lik ft blerje mallra, up nr 156 dt 04.12.2019, pv test dt 04.12.2019, seri 83031252 dt 04.12.2019, fh dt 04.12.2019, pv marrje ne dorz dt 04.12.2019
    Qendra Komunitare Shkoze (3535) AER Tirane 39,583 2019-12-23 2019-12-26 11621011652019 Shpenzime per pritje e percjellje 2101165, Q.K.Shkoze lik ft prti perc nr 19 dt 27.11.19 sr 83031219, fh 72 dt 27.11.19, u pr 26.11.19, ftesa 26.11.19, pv 27.11.19
    Burgu Rrogozhine (3513) AER Kavaje 261,600 2019-12-20 2019-12-23 19510140022019 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIK FAT NR 23SERI 83031223 DT 06.12.2019 HYRJE NR 26 DT 06.12.2019 TE UP NR 7 DT 03.12.2019 MATERIAL GAZERMIM
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 119,400 2019-12-05 2019-12-06 27110170892019 Te tjera materiale dhe sherbime speciale TERMET 1017089 reparti 6630 2019, te tjera mater.dhe sherbime speciale , UMM 1837 dt 26.11.19, pv emergjence 26.11.19, ft 83031216 dt 26.11.19
    Reparti Ushtarak Nr.4401 Tirane (3535) AER Tirane 118,800 2019-12-04 2019-12-05 65810170892019 Uniforma dhe veshje te tjera speciale TERMET 1017089 reparti 6630 2019, lik blerje batanije urdher min nr 9795/1 date 26.11.2019 pv emergj 26.11.2019 fat nr 17 date 26.11.2019 sr 83031217
    Instituti Studimeve te Transportit Tirane (3535) AER Tirane 71,760 2019-11-25 2019-11-26 18910060992019 Kancelari 1006099 Instituti i transportit blerje tonera up nr 19 date 11.10.2019 app 23.10.2019 fat sr 83031208 date 25.10.2019 fh nr 10 date 28.10.2019
    Gjykata e rrethit Lezhe (2020) AER Lezhe 89,280 2019-11-19 2019-11-20 21810290272019 Materiale per funksionimin e pajisjeve speciale 1029027 GJYKATA LEZHE PAG FAT NR 11 DT 04.11.2019,F HYRJE NR 11-1 DT 04.11.2019,URDHER PROK NR 19 DT 28.10.2018,NJ FITUESI NR 19/3 DT 31.10.2018
    Bashkia Kruje (0716) AER Kruje 706,800 2019-11-06 2019-11-07 220821230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje blerje mat hidraulike per bashkine up nr 451 dt 12.06.2019 kontrata nr 4900 dt 11.07.2019 lik i fat me nr 28 nr ser 65587478 dt 15.07.2019 fh nr 102,102/1,102/2,102/3
    Komuna Klos (0625) / Bashkia Klos (0625) AER Mat 733,200 2019-10-30 2019-10-31 122426540012019 Shpenz. per rritjen e AQT - paisje kompjuteri B.Klos(2654001)Lik. bl. paisje zyre sipas fat. tat. nr. 32/26.07.2019 UP Nr. 38/11.06.2019 Vl. perfund. Sistemi
    Prefektura e qarkut Lezhe (2020) AER Lezhe 87,000 2019-10-24 2019-10-25 24210160702019 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE LIK FAT.4 ME SERI 83031204 DT.18.10.2019,FHYRJE 15 DT.18.10.2019,URHD PROK NR.7 DT.11.10.2019,NJOF FITUES DT.17.10.2019,PROC VERB ,AKT-MARRJE NDORZIM DT.18.10.2019 BLERJE TONERA