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 AICOM All 37,144,430.00 118 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
    Reparti Ushtarak Nr.6620 Tirane (3535) AICOM Tirane 862,600 2019-06-06 2019-06-07 23310170902019 Materiale per funksionimin e pajisjeve te zyres 1017090 reparti 6620 , blerje tonera, up 2091/1 dt 8.5.19, ft.oferte 8.5.19, nj.fit 22.5.19, ft 74351971 dt 22.5.19, fh 8 dt 23.5.19
    Ndermarrja punetoreve nr. 3 (3535) AICOM Tirane 873,600 2019-06-06 2019-06-07 14721011562019 Materiale per funksionimin e pajisjeve te zyres 2101156, DPN 3 lik ft blerje tonera nr 74351755 dt 11.4.19 fh 15 dt 11.4.19, kontr 3/7 dt 03.4.19 u pr 18.2.19, fit 25.3.19 pvmd 11.4.19
    Ndermarrja punetoreve nr. 3 (3535) AICOM Tirane 497,800 2019-05-31 2019-06-03 14121011562019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101156, DPN 3 lik ft miremb e rip paisje nr 74351902 dt 3.5.19, u pro 9.4.19, pv 18.4.19, kontr 9/2 dt 23.4.19 akt md 3.5.19
    Drejtoria Rajonale AKU Kukes (1818) AICOM Kukes 184,000 2019-05-16 2019-05-17 3810051262019 Materiale per funksionimin e pajisjeve te zyres 1005126 Aku Materiale Up nr 2 dt 07.05.2019 fat nr 6552 dt 15.05.2019 seria 7435195
    Gjykata e rrethit Gjirokaster (1111) AICOM Gjirokaster 7,500 2019-05-10 2019-05-13 16410290192019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ materiale mirembajtje fat nr 6505 dt 06.05.2019 nr ser 74351905 fh nr 18 dt 06.05.2019
    Administrata Qendrore SHSSH (3535) AICOM Tirane 26,155 2019-05-07 2019-05-08 9210131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602- shp per sherb printimi sipas kontrates ne vazhdim nr 292/3 dt 6.2.2019 ,fat nr 6447 seri 74351847 dt 2.5.2019
    Prokuroria e rrethit Fier (0909) AICOM Fier 29,800 2019-04-25 2019-04-26 9610280082019 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008 up 7 dt 15.4.2019,fo 15.4.2019,klp 16.4.2019,fd 6364,seri 74351754,fh 6 dt 17.4.2019,pvmd
    Dogana Kapshtice (1505) AICOM Devoll 58,800 2019-04-16 2019-04-17 4710100852019 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA KAPSHTICE PAGESE PER AICOM SHPK MIREMBAJTJE PAISJE ZYRA ELEKTRONIKE NR FAT 6277 DT 01.04.2019 URDH NR 5 DT 18.03.2019
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 95,860 2019-04-15 2019-04-16 11610290422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjykata e Krimeve te Renda mirmebjajte pajisje printeri up nr 43 date 26.03.2019 fat nr 6290 date 3.04.2019 fh nr 10 date 03.04.2019
    Administrata Qendrore SHSSH (3535) AICOM Tirane 20,336 2019-04-09 2019-04-10 6210131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi mars 2019 sipas kontrates ne vazhdim nr 292/3 dt 2.4.2019 seri 74351635
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 412,000 2019-03-20 2019-03-21 7610290422019 Materiale per funksionimin e pajisjeve te zyres 1029042 Gjykata e Krimeve te Renda blerje tonera up nr 22 date 11.02.2019 app date 14.02.2019 fat nr 6152 date 07.03.2019 sr 74351502 fh nr 06 date 07.03.2019
    Qarku Berat (0202) AICOM Berat 117,600 2019-03-15 2019-03-18 9020420012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2042001 Keshilli i Qarkut Berat, Blerje bojrash fotokopjeje, up nr 38 dt 12.11.2018, prcverbal dt 12.11.2018, urdher, flete hyrje fat nr 5511 dt 19.11.2018 serial 63675911
    Shkolla e Magjistratures (3535) AICOM Tirane 50,000 2019-03-15 2019-03-18 10610550012019 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla e Magjistratures,602- sherbim riparimi fotokopje-printera, U.prok nr 7 dt 20.2.2019,ft.oft dt 20.2.19,nj.fitusi 21.2.19,fat nr 6050 sr 63686450 dt 25.2..19,p.v.m.d. dt 25.2..2019
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 460,000 2019-03-12 2019-03-13 5710290162019 Shpenz. per rritjen e AQT - fotokopje 2019 Gjykata Elbasan blerje fotokopje, up 4 dt 15.2.2019, pv ref 08366 dt 15.2.2019 fature 6067 seri 63686467,fh 6067 dt 27.2.2019
    Administrata Qendrore SHSSH (3535) AICOM Tirane 15,376 2019-03-06 2019-03-07 4110131412019 Sherbime te printimit dhe publikimit 1013141-Sherb Soc.Shteteror 602-sherbim printimi sipas urdh prok nr 292 dt 4.2.2019 ftese oferte dt 4.2.2019 vlersim perf dt 50.2.19.kont nr 292/3 dt 6.2.2019 fat nr 6201 seri 74351702 dt 1.3.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) AICOM Tirane 119,000 2019-02-19 2019-02-20 2421011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, lik ft rip fotokopje nr 63675979 dt 6.12.18 akkol 6.12.18
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) AICOM Tirane 117,600 2018-12-27 2019-01-07 4510051392018 Materiale per funksionimin e pajisjeve te zyres Agjen Rajonale Ekstensionit Bujq TR 2018,lik tonera urdh prok nr 3 dt 26.12.2018,fat 5727 dt 26.12.2018 seri 63686127,fl hyr nr 4 dt 26.12.2018
    Bashkia Durres (0707) AICOM Durres 8,000 2018-12-27 2019-01-07 117721070012018 Te tjera materiale dhe sherbime speciale BL. NETWORK LIK FAT 5666 DT 18.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707