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

  • Institution List
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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 ALBITAL - CANON All 153,030,814.00 169 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
    Klubi Sportiv Studenti,Tirane (3535) ALBITAL - CANON Tirane 120,000 2020-12-22 2020-12-31 12321018212020 Shpenz. per rritjen e te tjera AQT Klubi Sportiv Studenti 2020 lik printer , urdher nr 119 dt 18.12.2020 ft nr 569 dt 18.12.2020 seri 92667748 fh nr 28 dt 18.12.2020
    Arkivi Qendror i Filmit (3535) ALBITAL - CANON Tirane 25,000 2020-12-18 2020-12-23 14010120152020 Te tjera transferime korrente 1012015 Arkivi Filmit,pagese blerje paisje kompjuteri fat nr 562 dt 14.12.2020 serial 92667741 flet hyrje nr 20 dt 15.12.2020 urdh prok nr 13 dt 14.12.2020 pverbal nr 13 dt 14.12.2020
    Agjencia Kombëtare e Pyjeve (3535) ALBITAL - CANON Tirane 59,960 2020-12-16 2020-12-21 2510260952020 Kancelari agjensia kombetare e pyjeve akep ,likujd mjete kanceleri fat nr 523 dt 01.12.2020 nr 92667702 pverb dt 01.12.2020
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 2,688,000 2020-12-14 2020-12-15 93310111362020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI NGRITJA E LABORATORIT TE EDUKIMIT - LOTI I, UP NR.682/2, DT.07.10.2020, KONTR.NR.862/35, DT.12.11.2020, FAT.NR.T - 131, DT.11.12.2020, SERIA 85089732
    Arkivi Qendror i Filmit (3535) ALBITAL - CANON Tirane 97,780 2020-12-03 2020-12-04 12310120152020 Te tjera transferime korrente 1012015 Arkivi Filmit, bl.paj. kom, up nr 12, dt 16.11.2020, pv nr 12 dt 16.11.2020, ft nr TR-492, dt 17.11.2020, seri 92667671, fh nr 19, dt 20.11.2020
    Federata Shqipetare e Ciklizmit (3535) ALBITAL - CANON Tirane 12,500 2020-11-13 2020-11-17 11910112122020 Transferta per klubet dhe asociacionet e sportit Federata e Çiklizmit 2020 bl paisje per kompj. urdh 298 dt 11.11.2020 vk 22 dt 2.10.2020 ft 348 dt 27.8.2020 ser 90956477 up 26 dt 27.8.2020 pv 27.8.2020 fh 6 dt 27.8.2020
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 586,224 2020-11-11 2020-11-12 82110111362020 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI PAGESE TVSH PER PAISJE ELEKTRONIKE ERASMUS + MARDS UV, LIKUJDIM PJESOR I FAT.NR.T-098, DT.17.01.2020, SERIA 68039949
    Klubi I Shumesporteve (0707) ALBITAL - CANON Durres 21,000 2020-10-27 2020-10-28 13821070092020 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE ZYRASH LIK FAT S-171 DT 22.10.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Universiteti "I.Qemali", Vlore (3737) ALBITAL - CANON Vlore 138,840 2020-10-21 2020-10-22 75210111362020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5% GRANCI LOTI C-F.V PAISJE ZYRE NE FSHH, U.TITULLARINR.1352/28, DT.21.10.2020, SIPAS RELACIONIT NR.1662, DT.16.10.2020 MBI ZBATIMIN E KONTR.NR.1133/37, DT.15.11.2017
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 191,760 2020-10-14 2020-10-15 14521070152020 Shpenz. per rritjen e AQT - paisje kompjuteri BL. KOMPJUTERA LIK FAT D-758 DT 8.10.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 2,000 2020-10-14 2020-10-15 24110161012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme FAT S149 FURNIZIME MATERIALE TE TJERA ZYRE / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Arkivi Qendror i Filmit (3535) ALBITAL - CANON Tirane 24,000 2020-10-07 2020-10-08 10210120152020 Kancelari 1012015 Arkivi Filmit, lik blerje kancelarie, u prok nr 10 dt 26.09.2020 pv 10 dt 26.09.2020 ft nr tr29 dt 26.09.2020 seri 90956278 fh nr 17 dt 28.09.2020
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 104,400 2020-09-17 2020-09-18 78121660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Likuidim blerje materiale , up. 6565 dt 27.08.2020 form5 dt 27.08.2020 fat 349 dt 27.08.2020 s 90956478 fh nr. 68 dt 27.08.2020 pv. dorezim 27.08.2020
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 16,800 2020-07-29 2020-07-30 35410160252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DREJT POLICISE MATERIALE URDH PROK 94 DT 14.07.2020 FATURA D-521 DT 17.07.2020
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 114,000 2020-07-24 2020-07-27 61521660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Likuidim materiale , up. 4989 dt 02.07.2020 form 5 dt 02.07.2020 fat 250 dt 02.07.2020 seria 86062279 fh 52 dt 01.07.2020 seria 86062279 urdh mdorez.4999/1 dt 02.07.2020 pv. 02.07.2020
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 816,000 2020-07-21 2020-07-22 9921070152020 Kancelari BL. KANCELARI LIK FAT T-115 DT 7.7.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Drejtoria Vendore e Policise Durres (0707) ALBITAL - CANON Durres 28,920 2020-06-24 2020-06-25 29010160252020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE RIPARIM KOMPJUTERI URDH PROK 9 DT 01.02.2020 FATURA 11 DT 26.02.2020
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 45,000 2020-06-19 2020-06-23 49921660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez materiale, up 4003 dt 4.6.20, pv 5 dt 4.6.20, ft 86071387 dt 4.6.20, fh 47 dt 4.6.20, pvmd 4.6.20
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBITAL - CANON Durres 7,000 2020-06-09 2020-06-10 13010161012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE TE PERGJ ZYRE FAT NR 983 DT 27.05.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Bashkia Kamez (3535) ALBITAL - CANON Tirane 778,200 2020-05-21 2020-05-22 38621660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Lik. sistem hyrje dalje karte, up. 746 dt 30.01.2020 fit 11.02.2020 fat 71 dt 24.02.2020 s 85089799 fh 15 dt 24.02.2020 pv. dorezim 24.02.2020