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 551,072,676.00 259 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
    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
    Dogana Pogradec (1529) COLOMBO Pogradec 285,600 2022-11-22 2022-11-23 11110100832022 Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana PG likujdon Blerje tonera, UP nr.3+FO dt.06.10.2022,NJF nga APP dt.01.11.2022,Fatura nr.360/2022+FH nr.18+AKMD dt.08.11.2022
    Spitali Lezhe (2020) COLOMBO Lezhe 1,144,800 2022-11-22 2022-11-23 61010130212022 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE PAG FAT NR 368 DT 17.11.2022,F HYRJE NR 81 DT 17.11.2022,URDHER PROK NR 37 DT 19.10.2022,NJ FITUESI DT 11.11.2022,AKT KOLAUDIM DT 17.11.2022,BLERJE KOMPJUTERA
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) COLOMBO Tirane 7,500 2022-11-16 2022-11-23 62310060012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE SHPENZIM VULE SHK 1/7 DT 1.7.2022 URDH 4666 DT 10.6.22 FAT 189/2022 DT 15.6.22 PV 15.6.22 FH 11 DT 15.6.22
    Qarku Vlore (3737) COLOMBO Vlore 235,200 2022-11-22 2022-11-23 22120370012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI QARKUT 2037001, BLERJE PAISJE TEKNIKE, FAT.NR.313/2022, DT.04.10.2022
    Bashkia Elbasan (0808) C O L O M B O Elbasan 663,973 2022-11-18 2022-11-21 108521090012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Garanci punimesh Permiresim i banesave ekx.- Kontr.3893/6 dt.12.10.2021 Akt kolaudimi dt 23.3.21 Akt marrje dorëz.dt 28.3.21 Akt dorëz.përfundimtar dt 07.11.22 Urdhër tit.1221 dt 17.11.2022
    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