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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elvis Hajdëraj All 99,002,674.00 305 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 Divjake (0922) Elvis Hajdëraj Lushnje 316,160 2023-01-12 2023-01-13 106421470012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.blerje materiale elektrike, fat.fisk.nr.7 dt.19.03.2021, fh.nr.19 dt.19.03.2021,PV marrje dorezim dt.19.03.2021, ur.prok.nr.40/1 dt.18.02.2021
    Bashkia Divjake (0922) Elvis Hajdëraj Lushnje 113,316 2022-12-28 2022-12-29 102921470012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2147001 Bashkia Divjake,Sa lik. Blerje materiale elektrike per ndricim,fat.fisk.nr.31 dt.01.06.2021,FH nr.60 dt.01.06.2021,PV marrje dorezim dt.01.06.2021,ur.prok.nr.94 dt.08.04.2021
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 117,600 2022-12-28 2022-12-29 78810170312022 Materiale per funksionimin e pajisjeve speciale FAT 278/2022 TELEVIZOR/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 856,800 2022-12-27 2022-12-28 13010170132022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017013 rep usht 1030 berat pagese urdher prokurimi 43 dt 09.12.2022 ftesa per oferte 1120/5 dt 09.12.2022 fat 275/2022 dt 19.12.2022 flete hyrja 15 dt 19.12.2022 pvmd 19.12.2022 mat per mirembajtje pajisje zyre
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 39,960 2022-12-23 2022-12-27 34710120252022 Kancelari Bibloteka e Kombetare 1012025 likujd kanceleri urdh prok nr 174 dt 30.11.2022 njfit nr 924/17 fat nr 273/22 dt 16.12.2022 fh nr 54 dt 16.12.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Elvis Hajdëraj Shkoder 1,072,800 2022-12-23 2022-12-27 12910170112022 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti ushtarak nr. 1010 Shkoder Shpenz per miremb e pajis up nr 381 dt 11.11.2022 ft ofer nr 1111/2 dt 11.11.2022,klas perfund dt. 15.11.2022, njof fitu dt 21.11.2022 fat nr 255 dt 01.12.2022,situa nr 1 dt 01.12.2022, pv md dt 01.12.2022
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 1,060,800 2022-12-15 2022-12-19 11910170132022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017013 rep usht 1030 berat pagese urdher prokurimi 40 dt 02.11.2022 ftesa per oferte 1011/5 dt 03.11.2022 fatura 246/2022 dt 24.11.2022 flete hyrja 05 dt 24.11.2022 pmd dt 24.11.2022 materiale per sherbim nderlidhje
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 460,800 2022-12-14 2022-12-16 15410110512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inst.Nx. qe s'shikojne 2022 sherbim riparimi i prinetrit brajl, up nr 21 dt 17.11.2022 ft oferte dt 17.11.2022 njof fitues dt 5.12.2022 pv marrje ne dorezim dt 7.12.2022 ft nr 263/2022 dt 7.12.2022
    Bashkia Tepelene (1134) Elvis Hajdëraj Tepelene 460,800 2022-12-15 2022-12-16 73821420012022 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 60/19.04.2022 UP NR 24/12.04.2022 BASHKI TEPELENE
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 1,072,800 2022-12-13 2022-12-14 74510170312022 Pajisje, materiale dhe sherbime ushtarake UJE FAT 236/2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Gjykata e rrethit Lac (2019) Elvis Hajdëraj Laç 19,200 2022-12-12 2022-12-13 16310290262022 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Kurbin pajisje kompjuteri ,fature nr 248/2022 dt 24.11.2022,p-v konstatimi dt 19.07.2022.p-v llogaritje limiti dt 20.11.2022,f-hyrje nr 27 dt 24.11.2022,p-v marrje ne dorezim dt 24.11.2022.
    Shk.Prof. "Petro Sota" Fier (0909) Elvis Hajdëraj Fier 120,000 2022-12-09 2022-12-12 12910102492022 Shpenzime per mirembajtjen e paisjeve te zyrave Shk.Mesm.Prof."Petro Sota "1010049 mirembajtje up.22.11.2022 pvo 24.11.2022 fat.249 pvmd sit
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Elvis Hajdëraj Berat 1,012,800 2022-12-06 2022-12-07 13310120022022 Shpenz. per rritjen e AQT - paisje kompjuteri 1012002 DR. Monumenteve Berat, paguar up nr.11, dt.09.11.2022, ftesa per ofert, fatura nr.259, dt.05.12.2022, pmd dt.05.12.2022, fh nr.1, dt.05.12.2022, blerje pajisje kompjuterike
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 568,800 2022-12-05 2022-12-06 14610110512022 Sherbime te tjera Inst.Nx. qe s'shikojne 2022 sherbim perditesimi i programeve kompjuterike, up nr 20 dt 17.11.2022 ft oferte dt 17.11.2022 njof fituesi dt 30.11.2022 pv nr 7 dt 2.12.2022 ft nr 258/2022 dt 2.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Elvis Hajdëraj Tirane 432,000 2022-11-25 2022-12-01 15110102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, shp. mbeshtetje TIK, U P nr 7 dt 23.05.2022, ft of dt 23.05.2022 nj ft dt 25.05.2022, ft 231 dt 04.11.2022, sit. sherbimi dt 04.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Elvis Hajdëraj Shkoder 328,800 2022-11-18 2022-11-21 9910170112022 Materiale per funksionimin e pajisjeve te zyres 1017011 blerje pjese printerash dhe bojra up nr. 321 dt. 20.10.2022 ft per ofer nr. 963/2 dt.20.10.2022 klasif perf. dt. 26.10.2022 njoft fit dt. 03.11.2022 fat. nr. 232 dt. 07.11.2022 fh nr. 5 dt. 07.11.2022 pcv dt. 07.11.2022
    Mbeshtetje per Shoqerine Civile (3535) Elvis Hajdëraj Tirane 580,800 2022-11-15 2022-11-18 29010880012022 Shpenz. per rritjen e AQT - paisje kompjuteri AMShC, pajisje up 31.10.2022 ft 1.11.2022 ft 233 dt 9.11.2022 fh 1 dt 9.11.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) Elvis Hajdëraj Tirane 172,800 2022-11-10 2022-11-11 73110170092022 Pajisje, materiale dhe sherbime ushtarake 1017009, Reparti 1001 mat up 1.8.22 ft of 1.8.22 ft 221 dt 25.10.2022 fh 13 dt 25.10.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Elvis Hajdëraj Tirane 292,800 2022-10-31 2022-11-02 20710161282022 Te tjera materiale dhe sherbime speciale Drejt.Forces Posac.Operac. lik te tjera materiale & sherb speciale, up 7 dt 2.9.22, ft of dt 5.9.22, nj fit dt 29.9.22, urdher 07/15 dt 30.9.22, relac dt 3.10.22, fat 209/2022 dt 3.10.22, fh 3 dt 3.10.22, pv 2 dt 3.10.22
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 940,800 2022-10-26 2022-10-27 9610170132022 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 26 dt 13.09.2022 ftesa per oferte 820/5 dt 14.09.2022 fatura 204/2022 dt 30.09.2022 flete hyrja 01 dt 30.09.2022 pmd 30.09.2022 materiale speciale