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 Inside System Touch All 54,134,145.00 133 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
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) Inside System Touch Tirane 464,976 2022-12-30 2023-01-04 2810161362022 Shpenz. per rritjen e AQT - fotokopje 1016136 Q.K.Ekstr Dhunshem,602-blerje fotokopje kerk 299 dt 10.11.2022 up 34 dt 11.11.2022 ft of 14.11.2022 nj fit 7.12.2022 ft 24 dt 9.12.2022 fh 23 dt 9.12.22 pvmd 9.12.2022
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) Inside System Touch Tirane 19,200 2022-12-30 2023-01-04 3010161362022 Materiale per funksionimin e pajisjeve te zyres 1016136 Q.K.Ekstr Dhunshem,602-blerje toner kerk 322 dt 12.12.2022 up 42 dt 12.12.2022 ft of 12.12.2022 nj fit 15.12.2022 ft 26 dt 15.12.2022 fh 24 dt 15.12.22 akt md 15.12.2022
    Zyra e administrimit dhe kordinimit Butrint (3731) Inside System Touch Sarande 119,880 2022-12-20 2022-12-21 14810120172022 Shpenz. per rritjen e AQT - orendi zyre LIK FAT 25 DT 12.12.2022, UP 47 DT 06.12.2022, KONT 70 DT 07.12.2022, FLH 34 DT 12.12.2022 NGA Z BUTRINT
    Shk. Prof. "Sali Ceka" Elbasan (0808) Inside System Touch Elbasan 296,544 2022-12-07 2022-12-09 14110102472022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka" Shpenz.materiale per degen TIK Up.nr.15 dt.22.11.2022 pv.nr.3 dt.30.11.2022 fat.nr.23/2022 dt.5.12.2022 fh.nr.25-26 dt.5.12.2022
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 732,540 2022-11-04 2022-11-07 24110131192022 Kancelari 1013119-Qendra Komb.Urgjences.Mjeksore.602- kanceri up nr 12 dt 15.09.2022 njof fit nr 700/2 dt 11.10.2022 ft nr 20/2022 dt 20.10.2022 fh nr 26/2022 dt 20.10.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Inside System Touch Tirane 926,820 2022-10-31 2022-11-03 80910170512022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 reparti 4001,602- sherbim pajisje up 13.10.2022 ft of 13.10.2022 ft 21 dt 26.10.2022 fh 10 dt 26.10.22
    Zyra e administrimit dhe kordinimit Butrint (3731) Inside System Touch Sarande 605,688 2022-10-25 2022-10-26 10010120172022 Shpenz. per rritjen e AQT - paisje kompjuteri lik fatura nr 19 dt 03.10.2022, UP 29 DT.23.09.2022, PVD 03.10.2022, FLH 17 nga Z Butrint
    Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch Lushnje 212,940 2022-09-30 2022-10-03 8810102512022 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenz.per blerje materiale TIK per praktikat , fat.fisk.nr.18 dt.26.09.2022, FH nr.9 dt.26.09.2022, PV marrje dorezim dt.26.09.2022, ur.prok.nr.505 dt.13.09.2022
    Nd-ja Tregut Lire (3535) Inside System Touch Tirane 411,924 2022-09-27 2022-09-29 23921010492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjith e Taks Tarif Vendore 2101049-2022-Blerje materiale informatike up 169540 dt 16.8.2022 njoft fit 169540/6 dt 31.8.2022 ft 17 dt 1.9.2022 fh 24 dt 1.9.2022 pv 169540 dt 1.9.2022
    Agjencia e Administrimit të Tregjeve (3535) Inside System Touch Tirane 245,568 2022-08-22 2022-08-23 7721018172022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101817, AATregjeve,231-vendosja e sistemit te kamerave ne tregun e rrobave ne Selite up nr 26 dt 22.07.2022 ft of 22.07.2022 nj fit 1 dt 25.07.22 kont nr 437/5 dt 29.07.2022 pvmd 04.08.2022 ft 16/2022 dt 4.8.2022 fh 10 dt 4.8.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Inside System Touch Tirane 1,051,740 2022-08-02 2022-08-18 53210170512022 Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, sherbim up 18.7.2022 ft of 18.7.2022 nj fit dt 25.7.2022 ft 14/22 dt 25.7.2022
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 808,140 2022-07-26 2022-07-28 16010131192022 Te tjera materiale dhe sherbime speciale 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim blerje bateri materialefat nr 13/2022 dt 06.07.2022 fh nr 15 dt 06.07.2022 nj fit 485/2 dt 05.07.2022 up nr 8 dt 27.06.2022
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 108,000 2022-07-26 2022-07-27 15910131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim riparim mirembajtje ups fat nr 13/2022 dt 06.07.2022 njfit dt 05.07.2022 up nr 8 dt 27.07.2022 akt kolaud dt 06.07.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Inside System Touch Tirane 878,964 2022-05-11 2022-05-12 10310061562022 Shpenz. per rritjen e AQT - paisje kompjuteri 1006156 Sh Gj Sh 2022, lik ft bl pajisje kompj, up nr 6 dt 13.04.2022, ft nr 11/2022 dt 04.05.2022, fh dt 04.05.2022, pv md dt 04.05.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Inside System Touch Tirane 638,532 2022-04-11 2022-04-12 9410051392022 Kancelari 1005139-A.R.Ekstensionit Bujqesor 2022-602 ,blerje kancelari fat nr 10/2022 dt 04.04.2022,f.hyrje nr 4 dt 4.04.2022,u-p.v.vogel nr 5 dt 24.03.2022,ft.oft dt 24.03.2022,nj.fit 29.03.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 844,164 2022-03-23 2022-03-24 6410170882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088, reparti 6640 shpenzime mirembajtje paisje, up 60 dt 16.2.22, ft.oferte 155/3 dt 16.2.22, njoftim fitues 18.2.22, ft 2/2022 dt 23.2.22, fh 1 dt 23.2.22, pvpm 23.2.22
    Shkolla Luigj Gurakuqi (3535) Inside System Touch Tirane 119,952 2022-03-17 2022-03-18 2121018142022 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shkolla Luigj Gurakuqi blerje materiale up nr 42 dt 11.03.2022 fat nr 5 fh nr 3 dt 11.03.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Inside System Touch Tirane 221,688 2022-02-10 2022-02-11 3610051392022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005139-A.R.Ekstensionit Bujqesor 602 shpz per mirembj pajisje kompjt. u-prok blerje vogel nr 16,ft.oft dt 29.12.2021,nj.fits 5.01.2022 , ft nr 1/2022 dt 14.01.2022,
    Ndermarja e punetoreve nr. 2 (3535) Inside System Touch Tirane 161,280 2021-12-30 2022-01-06 36321011552021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101155, DPRNricimit lik ft paisje zyre nr 19 dt 22.11.21, fh 2 dt 22.11.21, pv 22.11.21 u pr 9.11.21, ftesa 9.11.21 urdh md 16.11.21
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 998,772 2021-12-23 2021-12-29 33810131192021 Kancelari 1013119 Qend.Komb.e Urgjences Mjeksore -602 blerje kancelarie sipas up nr 14 dt 2.12.2021.foferte nr 585/1 dt 2.12.21.njoft fit nr 585/2 dt 17.12.21.fat nr 21/2021 dt 20.12.21.fh nr 37-37/4 dt 20.12.21.pv marrjes dorezim dt 20.12.2021