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 O L O M B O All 509,420,902.00 240 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
    Bashkia Durres (0707) COLOMBO Durres 354,000 2022-11-10 2022-11-11 127121070012022 Shpenzime per te tjera materiale dhe sherbime operative RIP PRINTERA DHE FOTOKOPJE ,LIK FAT 322/2022 DT 12.10.22, UP 16 DT 13.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Gjykata e rrethit Gjirokaster (1111) COLOMBO Gjirokaster 222,000 2022-11-08 2022-11-09 28910290192022 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata Rrethit Gj. Mirembajtje pajisje zyre, fatura nr. 342/2022,dt.26.10.2022.Flete hyrje nr. 14,dt.26.10.2022.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COLOMBO Tirane 36,000 2022-11-08 2022-11-09 26110950012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH, Shpenz mirembajtje pajisje kompjuteri kerkese nr 1213/1 date 15.07.2022 fat nr 347 date 27.10.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) COLOMBO Fier 172,800 2022-11-02 2022-11-03 9421110222022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BOJ PRINTERI PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 296 DT 19/09/2022
    Spitali Korce (1515) COLOMBO Korçe 600,000 2022-09-27 2022-09-28 44210130192022 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE TONERA,UPROKURIMI NR 09 DT 28.07.2022,F.OFERTE DT 29.07.2022,PVERBAL DT 03.08.2022,FAT NR 268/2022 DHE F.HYRJE NR 08,09 DT 29.08.2022,DOK.SISTEMI,UB 44532
    Agjencia e Zhvillimit te Territorit COLOMBO Tirane 189,600 2022-09-07 2022-09-09 10510870282022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028, AZHT,602- 602- tiparim komp printera fotokopje kerk nr 2609 dt 27.06.2022 pv 28.06.2022 up 4 dt 28.06.2022 ft of 28.06.2022 pv vlers07.07.2022 pvmd 30.08.2022 ft 273 dt 30.08.2022
    Qarku Elbasan (0808) C O L O M B O Elbasan 357,645 2022-07-29 2022-08-01 21020480012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2048001 Keshilli i Qarkut garanci rikonstruks ngritje kat kopshti bashk EL kont nr 389 dt 8.5.2019 up nr 25 dt 22.02.2019 urdher nr 96 dt prot 490 dt 28.07.2022 akt kolaudimi 25.10.2019 certifikate marrje ne dorezim perf dt 22.06.2022
    Gjykata e rrethit Vlore (3737) C O L O M B O Vlore 74,831 2022-07-15 2022-07-18 7110290402022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GJYKATA RRETHIT 1029040, 5% GARANCI PUNIMESH RIKONSTRUKSION (ELMENTE PER PAK) U.TITULLARI NR.PROT.EXTRA, DT.15.07.2022, KONTR.NR.18.10.2019, AKT KOLAUDIMI DT.14.04.2021
    Gjykata e rrethit Kukes (1818) COLOMBO Kukes 3,000 2022-06-21 2022-06-23 6910290252022 Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes likujdim tonera fat nr 178/2022 dt 07.06.2022 Fh nr 8dt 07.06.2022 ubl nr 10 dt 06.06.2022
    Zyra Arsimore Mirditë (2026) COLOMBO Mirdite 118,140 2022-06-20 2022-06-22 17110111232022 Kancelari 10111232022 ZVA PAGUAR BOJE PRINTERI FAT 188/2022 DT 15.06.2022
    Bashkia Patos (0909) C O L O M B O Fier 2,835,940 2022-06-20 2022-06-21 21821120012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.ambj. per kopeshti up.17.03.2021 rp.09.06.2021 njf.15.06.2021 kontr.794/18 dt.13.08.2021 fat.19/2022 sit.per.akt-kolaud.dorez 20.12.2021pvmd
    Zyra e Permbarimit Tirane (3535) COLOMBO Tirane 116,400 2022-06-13 2022-06-16 3910140432022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e Permbarimit Tirane Pagese sherbim mirembajtje pajisje zyre urdher pagese 6195 date 10.06.2022 fat nr 161/2022 date 26.05.2022
    Drejtoria e Arkivave Shtetit (3535) C O L O M B O Tirane 1,089,930 2022-06-07 2022-06-10 28510200012022 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Drejt. e Pergj.e Arkivave, lik ft rikonstr arshive,. kontr ne vazhd nr 313/42 dt 21.04.2021, ft nr 8/2022 dt 28.02.2022, sit perf dt 12.05.2021-08.11.2021,cert e perkohshme e marrjes ne dorz dt 24.01.2022, pv kol dt 20.01.2022
    Drejtoria Vendore e Policise Vlore (3737) COLOMBO Vlore 98,400 2022-06-07 2022-06-08 18710160222022 Materiale per funksionimin e pajisjeve te zyres 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE BLERJE TONERA PER PRINTER DHE FOTOKOPJE, UP NR.748, DT. 07.04.2022, FAT NR 142/2022, DT. 11.05.2022, FH NR. 05, DT. 11.05.2022, PV NR. 01, DT. 11.05.2022
    Gjykata e rrethit Kukes (1818) COLOMBO Kukes 110,150 2022-05-26 2022-05-27 6010290252022 Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes Tonera Up n.9 dt.22.04.2022 fat nr.143/2022 dt.13.05.2022 fh n.5 dt.13.05.2022
    Gjykata e rrethit Tropoje (1836) COLOMBO Tropoje 187,200 2022-05-23 2022-05-24 5810290392022 Shpenz. per rritjen e AQT - fotokopje Gjykata Tropoje,shpenzimet per rritje AAM, fotokopje, up nr.13, date 13.04.2022, njoftim fituesi date 11.05.2022, fatura nr.152/2022, date 20.05.2022, procesverbal marrje dorzim date 20.05.2022, flete-hyrje nr.9, date 20.05.2022.
    Gjykata e rrethit Tropoje (1836) COLOMBO Tropoje 11,500 2022-05-23 2022-05-24 PT5710290392022 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje, mirembajtje pajisje fotokopje, up nr.16, date 16.05.2022, procesverbal date 17.05.2022, fatura nr.147/2022, date 17.05.2022.
    Spitali Lushnje (0922) C O L O M B O Lushnje 6,609,918 2022-05-10 2022-05-16 26310130222022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Rik.godines se urgjences,sit.perfund.dt.11.03.2022,fat.fisk.nr.12 dt.12.04.2022,akt kolaudim nr.344/2 dt.11.03.2022,akt marjje perkohshme dorezim dt.17.03.2022,kontr.nr.1282/12 dt.26.01.2021
    Bashkia Patos (0909) C O L O M B O Fier 2,573,279 2022-05-09 2022-05-10 1321120012022 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 rik.ambj.kopeshti up.17.03.2021 rp.25.05.2021 njf.07.06.2021 kontr.795/17 dt.12.07.2021 fat.02/2022 sit.per.akt-kolaud.dorez 20.12.2021pvmd
    Reparti Ushtarak Nr.2001 Durres (0707) C O L O M B O Durres 1,325,311 2022-04-22 2022-04-26 20710170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SIG ME KAMER FAT 16/2022 DT 14.04.2022 KONT 411/1 DT 20.09.2021 AKT KOLAUD 897 DT 24.03.2022 /REPARTI USHTARAK 2001 / 1017031 / TDO 0707