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 EURO INFORM All 74,458,321.00 172 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
    Njesia e Administrimit te Banesave Sociale (1515) EURO INFORM Korçe 57,120 2021-05-28 2021-05-31 2521220212021 Shpenz. per rritjen e AQT - paisje kompjuteri 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAJISJE KOMPJUTERIKE U..P.NR.153 DT.04 03.2021 .MIRATIM PROCED.DT 01 04.21 NJOFT.FIT. DT.01.04.2021 KONTRATE DT .15.04.2021 FAT 40/2021 E F.H.NR.03 DT 05 05 2021 U B 40910
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 95,760 2021-05-12 2021-05-14 8321220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE SPECIFIKE PER BIBLIOTEKEN,U.P NR.06 I FT.OF DHE P.V.F.LIM. DT 20.04.2021,PV.DT.26.04.2021,PRINTIMET E SISTEMIT,FAT. NR.21/2021 F.H NR.4 DT.26.04.2021,U.B 40809
    Bashkia Bilisht (1505) EURO INFORM Devoll 125,880 2021-04-14 2021-04-16 31021050012021 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA DEVOLL PAGESE PER BLERJE KOMPJUTER NR FAT 4 DT 19.02.2021 UR PROK 629/4 DT 15.02.2021 URDH 629/9 DT 16.02.2021
    Bashkia Korce (1515) EURO INFORM Korçe 1,476,960 2021-02-25 2021-02-26 18821220012021 Shpenz. per rritjen e AQT - fotokopje BASHKIA KORCE (2122001) BLERJE PAJISJE ELEKTRONIKE (KOMPJ.,PRINTER,SKANER,FOTKOPJ.) U.P NR.633 DT 21.09.2020,BULETINI NR.119 DT 14.12.2020,KONTR. DT 17.12.2020,P.V DT 18.12.2020,FAT. NR.536 DT 18.12.2020,F.H NR.58 DT 18.12.2020,U.B 39973
    Bashkia Korce (1515) EURO INFORM Korçe 755,160 2021-02-25 2021-02-26 18921220012021 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KORCE (2122001) BLERJE E 15 PAJISJEVE KOMPJUTERIKE, U.P NR.776 DT 09.11.2020, FTESE PER OFERTE DT 09.11.2020, NJOFTIM FITUESI DT 26.11.2020, P.V DT 27.11.2020,FATURA NR.490 DT 27.11.2020, F.H NR.51 DT 27.11.2020, U.B 40389
    Universiteti Korce (1515) EURO INFORM Korçe 41,880 2021-01-27 2021-01-28 1410110462021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN.S.NOLI KORCE MJETE DHE PAJISJE TE TJERA TEKNIKE UPROKURIMI NR 680 DT 17.12.2020;F.OFERTE DT.22.12.2020;PVERBAL DT 17;28.12.2020;FAT NR.548 DT.28.12.2020;FHYRJE NR 51 DT 28.12.2020;DOK.SISTEMI;UB 40261
    Bashkia Divjake (0922) EURO INFORM Lushnje 285,000 2020-12-18 2020-12-22 73821470012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2147001 Bashkia Divjake,Lik.urdh.prok.nr.231,dt.02.11.2020 per Bl.Pajisje zyrash e kompjutera per B.Divjake sipas fat nr.486,seri 94816167,dt.26.11.2020,F.Hyrje nr.127,dt.26.11.2020,Pcv. dt.26.11.2020
    Bashkia Elbasan (0808) EURO INFORM Elbasan 4,000,000 2020-12-18 2020-12-21 110221090012020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2109001 Bashkia Elbasan Paisje te teknologj.dhe informacionit Up.4783 dt.8.10.2020 pv.29.10.2020 vend.4783/4 dt.6.11.2020 kont.4783/6 dt.1.12.2020 fat.533 dt.15.12.2020 seri 95288564 fh.nr.38 dt.15.12.2020
    Drejtoria e informacionit te Klasifikuar (3535) EURO INFORM Tirane 35,880 2020-12-10 2020-12-11 26010870042020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087004, Lik paisje kompjuterike pv 2.12.2020 u prok nr 22 dt 2.12.2020 ft of 3.12.2020 pv 4.12.2020 ,ft nr 94816190 nr 509 dt 4.12.2020 fh nr 19 dt 4.12.2020
    Federata Shqiptare Taekwendo Word (WTF) EURO INFORM Tirane 25,000 2020-12-04 2020-12-07 6110112302020 Transferta per klubet dhe asociacionet e sportit Federata e Taekwondo lik RIPARIM KOMPJUTERI U PROK NR 17 DT 24.11.2020 PV 27.11.2020 FT NR 504 DT 2.12.2020 SERI 9816185
    Nd-ja Mirembajtja Rruga (0808) EURO INFORM Elbasan 479,880 2020-12-03 2020-12-04 65521090142020 Shpenz. per rritjen e AQT - fotokopje Agjensia e Sherbimeve Publike Blerje pajisje kompjuterike Up nr.15 dt 01.07.2020 fat nr.266 dt 20.07.2020 seri 84945947 fh nr.32 Pv marrje ne dorzim 20.07.2020
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) EURO INFORM Tirane 95,880 2020-12-01 2020-12-03 7410870372020 Shpenz. per rritjen e AQT - orendi zyre Qendra ST Pub per Arbereshet , lik bl paisje elektronike , ft nr 340 dt 10.09.2020 fh nr 33 dt 10.09.2020 u lik 176 dt 10.09.2020 pv 10.09.2020
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 50,000 2020-11-18 2020-11-19 8810112052020 Sherbime telefonike Agjensia Sherbimit te Sporteve riparim kompjuteri up nr 5 dt 06.10.2020 fat nr 93176283 dt 13.10.2020
    Federata Shqipetare e Notit (3535) EURO INFORM Tirane 40,000 2020-10-22 2020-10-26 3810112082020 Transferta per klubet dhe asociacionet e sportit 1011208 Federa e Notit lik rip kompj up 11 dt 6.10.2020 pv 9.10.2020 ft 404 dt 13.10.2020 ser 93176285
    Federata Shqipetare e Boksit (3535) EURO INFORM Tirane 40,000 2020-10-22 2020-10-26 2510112062020 Transferta per klubet dhe asociacionet e sportit 1011206 Feder Boksit rip kompj up 5 dt 6.10.2020 pv 9.10.2020 ft 403 dt 13.10.2020 ser 93176284
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EURO INFORM Gjirokaster 239,880 2020-09-18 2020-09-21 47424520012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull . Blerje kompjutera,fatura nr. 348, nr.serie 91301429,dt. 15.09.2020. Flete hyrje nr. 43, dt. 15.09.2020.Urdher prokurimi nr. 49,dt. 08.09.2020,ftese per oferte,njoftim fituesi.
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 73,800 2020-09-15 2020-09-16 18321220072020 Kancelari 2122007-QENDRA E ARTIT DHE KULTURES KORCE,KANCELARI, UR.PROK.NR.17; PV.F.LIM., F.O. DT.03.08.2020,P.V. DT.05-06-07-10-11-12.08.2020, FAT.NR.293 DHE F.H.NR.14 DT.13.08.2020, UB NR.39066
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 333,960 2020-08-12 2020-08-13 15521220072020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA ORENDI ZYRE,FOTOKOPJE,PRINTER,SKANER, F.O. ; UR.P.NR.14; PV.F.LIM. DT.14.07.2020,PV. DT.16;17;20;21;22;23.07.2020 , FAT.NR.274 DHE F.H. NR.12 DT.27.07.2020, UB NR.38918
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) EURO INFORM Tirane 131,880 2020-07-22 2020-07-23 4310870372020 Shpenz. per rritjen e AQT - orendi zyre Qendra ST Pub per Arbereshet , lik bl paisje zyre ft nr 248 dt 7.07.2020 fh nr 26 dt 7.07.2020 u lik 119 dt 13.07.2020 pv 7.07.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) EURO INFORM Lushnje 113,880 2020-06-18 2020-06-22 8321290112020 Shpenz. per rritjen e AQT - paisje kompjuteri 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik Blerje laptop dhe televizor, fat.nr.84945554 dt.03.02.2020, fh.nr.03 dt.03.02.2020, ur.prok.nr.03 dt.15.01.2020