Treasury Transactions 2019-2025

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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 Elvis Hajdëraj All 110,757,728.00 331 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.1030 Berat (0202) Elvis Hajdëraj Berat 856,800 2023-08-04 2023-08-07 6610170132023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak 1030 berat, pages urdher prokurimi 16 dt 29.06.2023 ftesa per oferte 549/5 dt 30.06.2023 fatura 115/2023 dt 26.07.2023 flete hyrja 01 dt 26.07.2023 pvmd 26.07.2023 materiale sherbimi per nderlidhje
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Elvis Hajdëraj Tirane 172,800 2023-07-27 2023-07-31 9810102692023 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, lik sherbimi mbeshtetjes TIK, Kontrate ne vazhdim nr 25 dt 12.10.2022, ft 51/2023 dt 02.05.2023, sit sherbimi dt 05.05.23, ft 70/2023 dt 06.06.23, sit sherbimi dt 06.06.23
    Spitali Universitar i Traumes (3535) Elvis Hajdëraj Tirane 1,108,800 2023-07-19 2023-07-21 42710171382023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2023 blerje kompjutera , urdh prok nr 38 dt 03.05.2023, p.verb nr 38/3 dt 18.5.2023, fat nr 64/2023 dt 18.05.2023, fh nr 6 dt 18.5.2023. p.ver dt 18.05.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Elvis Hajdëraj Tirane 496,800 2023-07-17 2023-07-19 27910170372023 Uniforma dhe veshje te tjera speciale 1017037-Rep.ushtarak 3001,2023 602 uniforme dhe veshje te tjera speciale, up nr 15, dt 12.04.23, ft of 15/1, dt 12.04.23, nj.fit 02.05.23, ft 76, dt 06.06.23, fh 01, dt 06.06.23, pv 06.06.23
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 407,400 2023-07-14 2023-07-17 15410630022023 Sherbime te tjera 1063002 KPK - lik shpz sherb miremb pajisje elektrike te KPK, memo 1209 dt 15.3.23,UP 53 dt 7.4.23,ft of nr 1542/1 dt 7.4.23,pv fituesi 1542/5 dt 13.4.23,kontr 1542/7 dt 18.4.23,ft nr 88 dt 30.06.23, PV per rip paisj elektronike
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 1,178,400 2023-07-07 2023-07-12 7310110512023 Sherbime te tjera 1011051 Inst.Nx. qe s'shikojne 2023 sherbim perditesimi i prog. ne brajl, up 8 dt 12.6.2023, ft of 12.6.2023, nj fit 22.6.2023, ft nr 86/2023,dt 29.6.2023, pvmd dt 29.6.2023
    Shkolla Luigj Gurakuqi (3535) Elvis Hajdëraj Tirane 119,880 2023-06-23 2023-06-26 6921018142023 Materiale per funksionimin e pajisjeve te zyres 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje materiale per funks e p.zyres up vlere e voogel 117 dt 16.6.2023 pv 19.6.2023 ft 82 dt 20.6.23 fh 10 dt 20.6.23
    Komisioni i pavarur i Kualifikimit (3535) Elvis Hajdëraj Tirane 119,880 2023-06-19 2023-06-20 13010630022022 Te tjera materiale dhe sherbime speciale 1063002 KPK - lik ft sherb licensa progr kompj , memo nr 522 dt 08.02.2023, up nr 19 dt 08.02.2023, pv dt 12.06.2023, ft nr 80/2023 dt 14.06.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) Elvis Hajdëraj Tirane 232,800 2023-06-19 2023-06-20 20310170892023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089% reparti 6630 2023 sherbim up 553 dt 2.5.2023 ft of 1393/1dt 2.5.2023 ft 56 dt 10.5.2023 akt marrje ne dorezim10.5.23
    Agjencia e Rinise (3535) Elvis Hajdëraj Tirane 30,000 2023-06-13 2023-06-15 9421018232023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101824-Agjensia e Rinise 2023-sherbim miremb printreri, up 8, dt 05.6.23, pv vleresimi 06.6.23, ft 77, dt 07.6.23, pv marrje ne dorezim 07.6.23
    QFM Teknike Tirane (3535) Elvis Hajdëraj Tirane 460,800 2023-05-30 2023-06-01 14310160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale konsumi up nr 09 dt 06.04.2023 njoftimi dt 18.04.2023 fat nr 48/2023 dt 25.04.23 fh nr 08 dt 27.04.2023
    Shkolla e Magjistratures (3535) Elvis Hajdëraj Tirane 148,800 2023-05-23 2023-05-24 18010550012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001-Shkolla Magjistratures 2023 , lik Blerje paisje elekt , UP nr.8 dt 28.4.23 , njo fit dt 2.5.23 , ft nr.54/2023 dt 8.5.23 , fh nr.10 dt 8.5.23 , pv marr dorz dt 8.5.23
    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