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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elvis Hajdëraj All 104,185,768.00 319 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
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 676,800 2023-05-12 2023-05-15 24410170312023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. BLERJE LICENSE FAT NR.45/2023 /REP USHTARAK
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 119,700 2023-05-08 2023-05-09 9610630022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063002 KPK - bl materiale elektrike, memo dt 8.2.23, uprok nr 20 dt 8.2.23, pvmd dt 03.05.2023, ft nr 53/2023 dt 03.05.2023, fh nr 9 dt 03.05.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Elvis Hajdëraj Tirane 86,400 2023-05-04 2023-05-08 5510102692023 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, lik sherbimi mbeshtetjes TIK, Kontrate ne vazhdim nr 25 dt 12.10.2022, ft 3/2023 dt 05.01.2023, sit sherbimi dt 05.01.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Elvis Hajdëraj Tirane 172,800 2023-05-04 2023-05-08 5610102692023 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, lik sherbimi mbeshtetjes TIK, Kontrate ne vazhdim nr 25 dt 12.10.2022, ft 26/2023 dt 13.03.2023, sit sherbimi dt 13.03.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Elvis Hajdëraj Tirane 86,400 2023-05-04 2023-05-08 5710102692023 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, lik sherbimi mbeshtetjes TIK, Kontrate ne vazhdim nr 25 dt 12.10.2022, ft 41/2023 dt 11.04.2023, sit sherbimi dt 11.04.23
    Nd-ja Komunale Banesa (0625) Elvis Hajdëraj Mat 112,800 2023-04-27 2023-04-28 5821320052023 Shpenz. per rritjen e AQT - paisje kompjuteri Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje kompjuter,printer.Urdher Prok.Nr.2 Dt.31.03.2023.Ftese oferte.Njoft.fit.sist.app.Fat.Nr.40/2023 Dt.11.04.2023.Fl.Hyrje Nr.12 Dt.11.04.2023.Proc.verb.marre dorez.Dt.11.04.2023.
    Qarku Fier (0909) Elvis Hajdëraj Fier 292,800 2023-04-26 2023-04-27 8620490012023 Shpenz. per rritjen e AQT - paisje kompjuteri Qarku Fier 2049001 paisje up.17.03.2023 fo.30.03.2023 vp.31.03.2023 kontr.fat.43/2023 fh.4 pvmd
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 1,192,800 2023-04-12 2023-04-18 3910110512023 Te tjera materiale dhe sherbime speciale 1011051 Inst.Nx. qe s'shikojne 2023 blerje leter speciale brajli. up 1dt 06.03.2023, ft of 29.03.2023, nj fit 31.03.2023, ft nr 42,dt 11.04.2023, fh 3,dt 11.04.2023, pv 11.04.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Elvis Hajdëraj Tirane 120,000 2023-01-31 2023-02-02 910102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega mirembajtje web,Kerkese AKEP dt 05.10.2022, U P nr 2 dt 02.12.2022, nj ft dt 05.12.2022, ft 264/2022 dt 12.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Elvis Hajdëraj Tirane 86,400 2023-01-24 2023-01-26 18210102692022 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 257 dt 01.12.2022, sit. sherbimi dt 01.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) Elvis Hajdëraj Tirane 352,800 2023-01-23 2023-01-25 89310170092022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009, reparti 1001,sherbim pajisje up 16.12.22 ftof 16.12.22 ft 283 dt 23.12.22 p 23.12.22
    Reparti Ushtarak Nr.4401 Tirane (3535) Elvis Hajdëraj Tirane 532,800 2023-01-15 2023-01-19 55010170892022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089, reparti 6630 sherbim pajisje zyre up 15.12.22 ft of15.12.22 ft 282 dt 23.12.22 fh 10 dt 23.12.22
    Agjencia e Rinise (3535) Elvis Hajdëraj Tirane 30,000 2023-01-13 2023-01-16 11621018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik aparat celular, uprok nr 15 dt 16.11.22, pv vlers nr 667 dt 17.11.22, ft nr 280 dt 22.12.22, pvmd dt 22.12.22, fh nr 9 dt 22.12.22
    Reparti Ushtarak Nr.3006 Tirane (3535) Elvis Hajdëraj Tirane 100,800 2022-12-28 2023-01-16 7410170412022 Pajisje, materiale dhe sherbime ushtarake 1017041, reparti 3006 mat shkres 17.12.2022 ft 388 dt 27.12.2022 fh 27.12.2022
    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