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 592,842,462.00 265 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) COLOMBO Tirane 922,200 2023-02-07 2023-02-09 3210130012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Sherbim ripasrim printer&fotokopj, Urdh prok nr 53 dt 02.12.2022, Ftes ofer nr 4571/2 dt 02.12.2022, Njof fit dt 06.12.2022, Kont nr 4571/4 dt 09.12.2022, Situac punimesh dt 16.12.2022, Fatur nr 420/2022 dt 29.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) COLOMBO Tirane 471,600 2023-01-19 2023-01-24 87010170092022 Shpenzime per te tjera materiale dhe sherbime operative 1017009, Reparti 1001 te tjera mat dhe sherbime operative up 15.12.22 ft of 15.12.22 ft 29.12.22 nr 423 fh 15 dt 29.12.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COLOMBO Tirane 476,400 2023-01-20 2023-01-23 102910150012022 Shpenzime per mirembajtjen e paisjeve te zyrave Min.per Evropen dhe Punet e Jashtme riparim printera up nr 11 dt 18.05.2022 ftese oferte dt 18.05.22 pv rend dt 20.05.2022 fat nr 365/2022 dt 15.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) COLOMBO Tirane 1,064,400 2023-01-12 2023-01-17 48610060472022 Materiale per funksionimin e pajisjeve te zyres 1006047 AKUM.2022, lik ft bl tonera, kontr nr 2181/5 dt 22.11.2022, up nr 2181/3 dt 18.10.2022, ft nr 419/2022 dt 28.12.2022, fh dt 28.12.2022, pv md dt 28.12.2022
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 11,167,602 2023-01-11 2023-01-16 86810560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft rindert ban ind, kontr ne vazhd GOA 2020/p-232 dt 15.12.2020, ft nr 34/2022 dt 27.12.2022, sit nr 5 dt 05.10.2021-20.10.2021
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) COLOMBO Tirane 118,800 2023-01-12 2023-01-16 42710100412022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt Tat Vipat 602-shp miremb paisje zyre up 23.12.2022 pv 27.12.2022 pv md 27.12.2022 ft 418/2022 dt 28.12.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) COLOMBO Tirane 120,000 2023-01-12 2023-01-13 20810870262022 Materiale per funksionimin e pajisjeve te zyres 1087026,AAPAABE,602-blerje tonera kerk 221 dt 14.12.2022 up nr 10 dt 19.12.2022 ft of 19.12.2022 klas perf 20.12.2022 pvmd 29.12.2022 ft 424/2022 fh 9 dt 29.12.2022
    Administrata Kopshte Cerdhe (3535) COLOMBO Tirane 351,600 2023-01-05 2023-01-06 42821010542022 Shpenzime per mirembajtjen e objekteve specifike 2101054, DPCerdh e Kopsht -sherbim mirmb dhe riparim kompjuteri , printeri up 143 dt 23.2.2022 njoft fit 1122/21 dt 3.3.2022 kontrate 1122/24 dt 17.3.2022 ft 412 dt 22.12.2022 sit 22.12.2022
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) COLOMBO Tirane 81,600 2022-12-30 2023-01-05 16210171312022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017131, reparti 6604,sherbim up22.11.22 ft of 14.12.22 ft 405 dt 21.12.2022
    Zyra Punesimit Durres (0707) COLOMBO Durres 271,200 2022-12-30 2023-01-05 104310101862022 Shpenzime per mirembajtjen e paisjeve te zyrave FAT 394/2022 DT 12.12.2022, up3264 dt 30.11.2022 sherbim mirembajtje, riparim printera fotokopje / 1010186 / DEGA E THESARIT DURRES/ 0707
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) COLOMBO Tirane 702,000 2022-12-30 2023-01-04 18510870272022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027, AKCESK, 602-blerje pajisje komp up 121 dt 12.12.2022 ft of 12.12.2022 klas perf 15.12.2022 pb 13.12.2022 ft 410/2022 dt 21.12.2022 fh nr 9 dt 21.12.2022
    Gjykata e rrethit Fier (0909) C O L O M B O Fier 137,361 2022-12-29 2023-01-04 27510290172022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Gjykata e Rrethit Gjyqesor Fier 1029017, Pages Garanci punimesh Rikonstruksion i rrjetit elektrik . sipas Urdherit date.29.12.2022, Situacioni Perfundimtar date 25.11.2020, Akt-Kolaudim date. 22/10/020,Akti i marrje ne dorzim date/22/10/020
    Sp. Puke (3330) COLOMBO Puke 823,200 2022-12-29 2022-12-30 31210130832022 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI PUKE KODI 1013083 SHP.MIRMB.PAISJEVE ZYRES,UP 121 DT 12.12.2022,FT OF 442/1 DT 12.12.2022,NJ FITUSI DT 27.12.2022,FAT 421 DT 29.12.2022,SIT PERF DT 29.12.2022 AKT MARR NDORZ 442/4 DT 29.12.2022,KONT 442/3 DT 27.12.2022
    Drejtoria Vendore e Policise Kukes (1818) COLOMBO Kukes 78,000 2022-12-28 2022-12-29 26910160302022 Materiale per funksionimin e pajisjeve te zyres 1016030- Dr. Policise Kukes mat zyre up n.18 dt.21.12.2022 fat n.415/2022 dt.27.12.2022 fh n.18 dt.28.12.2022 pmd dt.28.12.2022
    Spitali Lushnje (0922) C O L O M B O Lushnje 3,792,491 2022-12-23 2022-12-28 79910130222022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Rikonstr.urgjences,fat.fisk.nr.15 dt.13.04.2022,situac.perf.dt.18.12.2021,Akt kolaudimi nr.344/2 dt.11.03.2022,Akt marrje perkoh.dorz.dt.17.03.2022,kontr.shtese nr.1210 dt.10.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 5,369,041 2022-12-13 2022-12-21 79010130012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013001 Min Shend Clirimi 5% Rik i disa QSH, Urdh nr 253 dt 14.04.2022, Kontrat nr 3681/31 dt 02.12.2020, Procesverbal kolaud dt 04.10.2021, Situac perfund dt 20.08.2021, Certif perf marrj dorez dt 30.11.2022
    Bashkia Elbasan (0808) COLOMBO Elbasan 474,000 2022-12-19 2022-12-20 120221090012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2109001 Bashkia Elbasan Sherbim riparim fotokopje up.nr.4566 dt.28.9.2022 nj.fit.4566/1 dt.10.10.2022 pv.22/11 dt.22.11.2022 fat.nr.371/2022 dt.22.11.2022
    Drejtoria e Arkivave Shtetit (3535) C O L O M B O Tirane 1,404,145 2022-12-15 2022-12-20 60310200012022 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Drejt. e Pergj.e Arkivave, lik ft rikonstr arkive, kontr ne vazhd nr 313/42 dt 21.04.2021, ft nr 8/2022 dt 28.02.2022 pjesore, sit perfund dt 12.05.2021-08.11.2021, pv kolaudimi dt 20.01.2022, certifik e marrjes perk ne dor 24.01.22
    Gjykata e rrethit Kukes (1818) COLOMBO Kukes 5,500 2022-12-01 2022-12-02 14310290252022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes mirembajtje printeri up n.17 dt.17.11.2022 fat n.372/2022 dt.22.11.2022 fh n.11 dt.22.11.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) COLOMBO Fier 116,400 2022-11-23 2022-11-25 10221110222022 Shpenz. per rritjen e AQT - fotokopje FOTOKOPJE PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 337 DT 18/10/2022