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 Erjon Haska All 37,286,060.00 121 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
    Drejtoria Vendore e Policise Durres (0707) Erjon Haska Durres 18,000 2020-12-10 2020-12-11 61810160252020 Sherbime te pastrimit dhe gjelberimit 1016025 DREJT POLICISE MATERIALE ZYRE POLIC HETIMI FAT 33
    Drejtoria Vendore e Policise Berat (0202) Erjon Haska Berat 60,000 2020-12-07 2020-12-10 54810160232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Drejtoria e Policise Berat up nr.71, dt.17.11.2020, fatura nr.35, dt.25.11.2020, seria 93688435, fh nr.55, dt.25.11.2020, blerje materiale zyre
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Erjon Haska Korçe 208,800 2020-12-07 2020-12-09 23910140972020 Kancelari 1014097 IEVP KORCE BLERJE MATERIALE KANCELARIE;KERKESE N.3216 DT.05.11.2020,U.PROKURIMI NR.32 DHE F.O. DT.12.11.2020;NJ.FIT. DT.19.11.2020;PV. DT 20.11.2020,FAT NR.30 DHE F.H.NR.26 DT.19.11.2020:UB 39750
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Erjon Haska Korçe 172,800 2020-12-07 2020-12-09 24210140972020 Materiale per funksionimin e pajisjeve speciale 1014097 IEVP KORCE MATERIALE PER FUNKSIONIMINE PAJISJEVE SPECIALE;KERKESE N.3087 DT.27.10.2020,U.PROKURIMI NR.28 DHE F.O. DT.29.10.2020;NJ.FIT. DT.09.11.2020;PV. DT 10.11.2020,FAT NR.24 DHE F.H.NR.25 DT.10.11.2020:UB 39756
    Shk. Prof."Fan Noli" Korçe (1515) Erjon Haska Korçe 88,800 2020-12-04 2020-12-07 9310102532020 Materiale per funksionimin e pajisjeve te zyres 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, BL.MAT.PER FUNKS.E PAJ.TE ZYRES,U.P NR.8 DT 16.11.2020,FT.OFERTE,P.V FONDI LIMIT DT 13.11.20,P.V O 23.11.20,P.V SKUAL.DT 24.11.20,FAT.36,F.H NR.14 DT 26.11.20
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Erjon Haska Korçe 316,800 2020-12-04 2020-12-07 23310140972020 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE BLERJE MATERIALE GAZERMIMI;KERKESE N.3037 DT.21.10.2020,U.PROKURIMI NR.27 DHE F.O. DT.26.10.2020;NJ.FIT. DT.02.11.2020;PV. DT.03.11.2020,FAT NR.22 DHE F.H.NR.1 DT.03.11.2020:UB 39741
    Sherbimi i Kontrollit te Brendshem (3535) Erjon Haska Tirane 49,200 2020-11-25 2020-12-01 14010140982020 Kancelari 1014098 DSHKBB 602-blerje kancelarie, up nr 1357, dt 03.11.2020, ft of 1357/2, dt 03.11.2020, ft nr 26, dt 12.11.2020, seri 93688426, fh 11, dt 12.11.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Erjon Haska Tirane 256,800 2020-11-25 2020-11-26 25910870262020 Te tjera materiale dhe sherbime speciale 1087026, Lik ,blerje mat sipas up nr20 dt 30.10.20.ftese oferte 171/3 dt 30.10.20.fat nr 27 seri 93688427 dt 16.11.2020.pv dt16.11.2020,fh nr 18 dt 16.11.20
    Reparti Ushtarak Nr.6660 Tirane (3535) Erjon Haska Tirane 100,800 2020-11-24 2020-11-26 12910170852020 Materiale per funksionimin e pajisjeve te zyres 1017085,Reparti 6004, mater.funks.paisje zyre, up 100 dt 10.11.20, ft.oferte 17.11.20, nj.fitues 23.11.20, ft 93688432 dt 23.11.20, fh 6 dt 23.11.20
    Reparti Ushtarak Nr.6660 Tirane (3535) Erjon Haska Tirane 100,800 2020-11-24 2020-11-25 13010170852020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017085,Reparti 6004, shpenz.mirembaj.paisje zyre, up 101 dt 10.11.20, ft.oferte 17.11.20, nj.fitues 23.11.20, ft 93688431 dt 23.11.20
    Reparti Ushtarak Nr.4300 Tirane (3535) Erjon Haska Tirane 220,800 2020-11-13 2020-11-17 84910170512020 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , shpenz.mater.stervitje, up 539 dt 11.9.20, ft.oferte 11.9.20, nj.fitues 16.10.20, ft 93688414 dt 16.10.20, fh 2 dt 16.10.20
    Shk. Prof."Fan Noli" Korçe (1515) Erjon Haska Korçe 172,800 2020-11-11 2020-11-12 8210102532020 Materiale per funksionimin e pajisjeve te zyres 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, BL.MAT.PER FUNKS.E PAJ.TE ZYRES,U.P NR.4 DT 15.10.20,FT.OFERTE,P.V FONDI LIMIT DT 12.10.20,P.V DT 16.10.20,P.V SKUAL.DT 19/21.10.20,P.V FIT.DT 22.10.20,FAT.16,F.H NR.11 DT 22.10.20
    Bashkia Patos (0909) Erjon Haska Fier 52,800 2020-11-11 2020-11-12 50721120012020 Kancelari Bashkia Patos 2112001 tonera UP.64 dt.7.10.2020 fo.12.10.2020vp.26.10.2020fat.15 seri 93688415fh.130 pvmd
    Te qendrojme se bashku (3535) Erjon Haska Tirane 119,040 2020-11-06 2020-11-10 771011582020 Kancelari 2101158, te qendrojme se bashku kancelari up 245 dt 29.09.2020 ft 93688407 dt 13.10.2020 fh 9&10 dt 13.10.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Erjon Haska Tirane 412,800 2020-11-09 2020-11-10 42710140482020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014048 Drejt.Pergj.Burgjeve blerje materiale IT up nr 9556/2 date 09.10.2020 fat sr 93688417 date 23.10.2020 fh nr 8 date 26.10.2020
    Q.Form. Profes. Levizshme (3535) Erjon Haska Tirane 68,400 2020-11-03 2020-11-04 9710102252020 Kancelari DRQLFPPZVL kancelari up nr 8 dt 12.10.2020 fat nr 93688412 fh nr 6 date 16.10.2020
    Drejtoria Rajonale AKU Fier (0909) Erjon Haska Fier 316,800 2020-10-28 2020-10-29 7610051232020 Kancelari A K U Fier 1005123 up nr 6 dt 6.10.2020,fd 19,seri 93688419,fh 20 dt 26.10.2020,pvmd dt 26.10.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Erjon Haska Korçe 88,800 2020-10-26 2020-10-27 20310140972020 Materiale per funksionimin e pajisjeve te zyres 1014097 IEVP KORCE BLERJE MATERIALE PER FUNKSIONIM PAJISJE ZYRE;KERKESE N.2936 DT.08.10.2020,U.PROKURIMI NR.23 DHE F.O. DT.13.10.2020;NJ.FIT. DT.15.10.2020;PV. DT.19.10.2020,FAT NR.13 DHE F.H.NR.19 DT.19.10.2020:UB 39383
    Drejtoria Vendore e Policise Berat (0202) Erjon Haska Berat 82,800 2020-10-23 2020-10-27 44810160232020 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria e Policise Berat blerje te tjera materiale dhe sherbime speciale up nr 58 dt 29.09.2020 ftes oferte 02.10.2020 ft nr 04 dt 07.10.2020 seri 93688404 fh nr 21 dt 12.10.2020 pr verbal 01, 02 dt 07.10.2020
    Reparti Ushtarak Nr.6660 Tirane (3535) Erjon Haska Tirane 118,800 2020-10-16 2020-10-19 10710170852020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017085,Reparti 6004, shpenz.mirembajtje paisje, up 81 dt 7.10.20, ft.oferte 12.10.20, nj.fitues 14.10.20, ft 93688409 dt 14.10.20, fh 4 dt 14.10.20