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 C.C.S. All 453,116,455.00 268 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
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 57,600 2022-05-24 2022-05-26 18910240012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KLSH 2022, 602- blerje e implementim certifikata sigurise,fat nr 358/2022 dt 6.05.2022,Urdher titullari nr 358/1 dt 12.04.2022,pvm.dorezim dt 6.05.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) C.C.S. Tirane 1,017,120 2022-05-09 2022-05-11 37310141002022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt Pergj Sherbimit te Proves blerje kompjutera up nr 287/1 date 08.03.2022 kont nr 679 date 11.04.2022 fat nr 304 date 13.04.2022 fh nr 10 date 13.04.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2022-04-19 2022-04-21 8110870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, 602- lik sherbim mirembajtje vazhd kont nr 1738 dt 1.4.2020 ft 270/2022 dt 1.4.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2022-03-10 2022-03-16 5310870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, lik sherbim 1738 dt 1.4.2020 ft 171/22 dt 1.3.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) C.C.S. Tirane 106,000 2022-03-09 2022-03-11 2710061582022 Shpenzime per mirembajtjen e paisjeve te zyrave Rep.Inspe.Shpet.Min, lik ft shp rip fotokopje, memo dt 21.02.2022, ft nr 202/2022 dt 08.03.2022urdher tit nr 108 dt 08.03.2022
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 1,630,800 2022-03-04 2022-03-07 7110240012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KLSH 2022, 231- Rinovim suporti te LicencesFirewall te KLSH ,fat nr 149/2022 dt 21.02.2022,kont vazhdim nr 1358/13 dt 19.01.2022,P.V.marjes dorezim dt 25.02.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2022-02-25 2022-02-28 3010870342022 Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, lik pagese energjie , kontr rn 1738 dt 1.04.2020 rap mujor 31.01.2022 pv 251/01 dt 22.02.2022 ft nr 81 dt 1.02.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) C.C.S. Tirane 58,200 2022-02-24 2022-02-25 3710870132022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087013, ASIG , kuote enetaresie , shkrese nr 30/7 dt 8.02.2022 u prok nr 21 dt 8.02.2022 ft of 30/9 dt 8.02.2022 ft rn 145 dt 18.02.2022 nj fit 9.02.2022
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2022-02-16 2022-02-17 4410240012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KLSH 2022, 602-mirembajtje e sistemit te Auditimit te KLSH,likujd total i kontrt nr 613/9 dt 21.07.2017, fat nr 90/2022 dt 03.02.2022,raport mujor janar 2022,p.v.m.d. nr 48 dt 11.02.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) C.C.S. Tirane 785,100 2022-01-19 2022-01-24 92410170512021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017051,reparti 4001, tvsh per paisje dhurate nga komanda USA per europen UDEUCOM, UMM 1012 dt 26.7.21, shkresa 1530 dt 10.11.21, 1700 dt 24.12.21, ft 1529/2021 dt 15.9.21, fh 2,2/1 dt 8.10.21, shkr.km 7812/1 dt 24.12.21
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2022-01-17 2022-01-19 52910240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH,lik ft sherb mirmb sistemi, kontr vazhdim nr 613/9 dt 21.07.2021, ft nr 1948/2021 dt 30.12.2021, raport mujor dhjetor 2021p.verb m.dorezim nr 48 dt 5.01.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C.C.S. Tirane 1,017,120 2022-01-17 2022-01-19 98910130012021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1013001 Min She Ble komp, Kont nr 4500/3 dt 13.12.21, For njof fitue nr 7134 dt 19.10.21, Urdh prok nr 337, dt 18.01.21, Proc verb mar dorez dt 15.12.21, Fle hyrj nr 28 dt 15.12.21, Fat nr 1903/2021 dt 15.12.21, Form i sig kont dt 01.12.21
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 28,000 2022-01-13 2022-01-18 48010060472021 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje mat per funksion e pajisjeve , up nr 2529 dt 09.12.2021, pv dt 29.12.2021, ft nr 1947/2021 dt 29.12.2021, fh dt 29.12.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 260,400 2022-01-08 2022-01-12 34910870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik mir licence,ft 1844 dt 2.12.2021 kontr 1738 dt 1.04.2020 pv 1448 dt 30.12.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 15,000 2021-12-31 2022-01-10 33510161102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SH K B lik ft miremb apart fotokopje nr 1886 dt 09.12.21, urdh 2528/1 dt 9.12.21, pv 9.12.21, pvmd 9.12.21
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 1,670,000 2021-12-31 2022-01-10 33310161102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SH K B lik ft miremb apart a vegla nr 1904 dt 15.12.21, urdh 144/1 dt 29.3.21, fitues 12.10.21, kontr nr 4428 dt 12.11.21pv 15.12.21
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) C.C.S. Tirane 9,133 2021-12-30 2022-01-07 3210061622021 Shpenz. per rritjen e te tjera AQT 1006162 AKBN 2021, lik tvsh per ft nr 1934/2021 dt 24.12.2021, urdher i bren nr 222 dt 28.12.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) C.C.S. Tirane 239,484 2021-12-28 2022-01-05 79110051172021 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpezime per blerje pajisje TIK loti 1, blerje switch router,ko nr.3421 dt.19.11.2021, FTSH nr.1811/2021, dt.19.11.21, pv marrje ne dorezim nr.3421/3 dt.22.11.2021, FH nr.17 dt.19.11.21
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) C.C.S. Tirane 3,129,600 2021-12-24 2021-12-29 35210110552021 Shpenz. per rritjen e AQT - paisje kompjuteri QSHA bl kompjutera kontrat 5335 dt 27.10.21 ft 1826/21 dt 24.11.21 fh nr 38 dt 24.11.21
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) C.C.S. Tirane 138,960 2021-12-24 2021-12-29 35310110552021 Shpenz. per rritjen e AQT - paisje kompjuteri QSHA bl kompjutera kontrat 5335/1 dt 27.10.21 ft 1827/21 dt 24.11.21 fh nr 39 dt 24.11.21