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 444,083,283.00 254 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
    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
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-12-22 2021-12-23 51310240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH,lik ft sherb mirmb sistemi, kontr nr 613/9 dt 21.07.2021, ft nr 1860/2021 dt 06.12.2021, raport nentor 2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 24,000 2021-12-22 2021-12-23 32710870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik sherbim diagnostifikim , kerkese nr 1214 dt 4.11.2021 u prok nr 1214/02 dt 4.11.2021 pv 1214/5 dt 9.12.2021 ft nr 1878 dt 9.12.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) C.C.S. Tirane 445,164 2021-12-14 2021-12-17 22310140962021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 ATP blerje switch router up nr 09 date 18.01.2021 M kuader 2997 date 30.04.2021 kont 21 date 11.11.2021 fat nr 1889/2021 date 10.12.2021 fh nr 07 date 10.12.2021
    Shkolla Shqiptare e Administratës Publike (3535) C.C.S. Tirane 20,000 2021-12-13 2021-12-16 22610870142021 Sherbime te tjera 1087014,ASPA,lik sherbime ft rn 1853 dt 3.12.2021 kerkse nr 1314 dt 2.12.2021 u lik 104 dt 3.12.2021 pv 3.12.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 114,480 2021-12-07 2021-12-10 11410061612021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006161 AQTN , lik ft shp rip pajisje, up nr 18 dt 06.12.2021, ft nr 1859/2021 dt 06.12.2021, pv md dt 06.12.2021
    Bashkia Belsh (0808) C.C.S. Elbasan 80,000 2021-12-02 2021-12-03 44821520012021 Materiale per funksionimin e pajisjeve speciale 2021 Bashkia Belsh 2152001 Materiale për funksionimin e pajisjeve speciale, drum catifige për printerin Faturë 1615/2021 Fh nr 57 dt 01.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) C.C.S. Shkoder 675,240 2021-12-02 2021-12-03 21410051402021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005140 AREB Shkoder,Bl paisje zyre(komp), up 09 dt 18.01.2021, aut.lidhje kont dt 11.10.2021,mk nr 3660 dt 28.05.2021, kon1663/5 dt 22.11.2021, aft 30dite nga nenshk I kont, ub 64 dt 25.11.2021, ft nr 1825/2021 +fh4+akt dor dt 24.11.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 1,067,520 2021-11-25 2021-12-01 10810061612021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN , lik ft blerje pajisje TIK , up nr 9 dt 18.01.2021, njoft fit dt 07.10.2021, aut per lidhje kontr dt 19.11.2021, kontr nr 722/8 dt 24.11.2021, ft nr 1831/2021 dt 25.11.2021, fh dt 25.11.2021, pv md dt 25.11.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-11-25 2021-12-01 46010240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 fat 1755/2021 dt 08.11.2021
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) C.C.S. Tirane 279,240 2021-11-25 2021-11-26 8410102772021 Shpenz. per rritjen e AQT - paisje kompjuteri Agjens.Trajt.Koncens lik paisje kompiuterike,Autorizim lidhje kontrate 6557 dt 5.10.2021,kontrate 167/1 dt 5.11.2021,fat 1760/1 dt 09.11.2021,fl hyr nr 5 dt 09.11.2021,urdher tit 25.11.2021,
    Autoriteti Rrugor Shqiptar (3535) C.C.S. Tirane 815,280 2021-11-18 2021-11-22 124910060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Lot 6 - "Blerje Kompjutera" seksion ARRSH Fat Nr.1370/2021 dt 06.08.2021 Kontrata nr.6466/6 dt 22.07.2021, UP nr.9 date 18.01.2021 NjF nr.4402 date 25.06.21 NjLK nr.4538 date 30.06.2021 PV dt 01.09.21 FH nr.06 date 28.09.21
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) C.C.S. Tirane 30,000 2021-11-04 2021-11-05 28810870162021 Shpenzime per te tjera materiale dhe sherbime operative 1087016,AMBU, Lik sherbim elektronik , ft rn 1728 dt 29.10.2021 raport 29.10.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-11-02 2021-11-03 27410870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik mirembajtje kontr vazhdim 1738 dt 1.04.2020 shk 1099/1 dt 18.10.2021 pv 1099/2 dt 18.10.2021 ft 1614 dt 1.10.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 3,110,760 2021-10-26 2021-10-28 9610061612021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN , lik ft blerje pajisje TIK, up nr 9 dt 18.01.2021, njoft fit dt 07.10.2021, kontr nr 722/1 dt 22.10.2021, ft nr 1707/2021 dt 22.10.2021, fh dt 22.10.2021, pv md dt 22.10.2021