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)
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    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 e Arkivave Shtetit (3535) SHAGA. Tirane 614,916 2020-11-05 2020-11-06 60510200012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1020001 Dr.Pergj. Arkivave 2020 Lik vend dyer dural. up nr 445, dt 28.08.2020, ft of nr 7252/3, dt 28.08.2020, nj.fit nr 7252/4,dt 01.09.2020,kon nr 7252/15,dt 29.09.2020,ft dt 16.10.2020,s92950234,fh nr 23, dt 19.10.2020,pvmddt 15.10.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SHAGA. Tirane 838,800 2020-11-02 2020-11-04 18810102832020 Shpenz. per rritjen e AQT - te tjera paisje zyre Insp Shtet i Mbikq Tregut,231-blerje pajisje mob zyrash, sipas up nr 161, dt 28.09.2020, ft of 2297/1, dt 28.09.2020, nj fit ref 73135-09-28.2020, ft nr 825/2, dt 06.10.2020, seri 92950325,fh 14,dt 28.10.20, pv 28.10.2020
    Komisioni i pavarur i Kualifikimit (3535) SHAGA. Tirane 451,800 2020-10-26 2020-10-27 19810630022020 Shpenz. per rritjen e AQT - orendi zyre 1063002 Komisioni i Pavarur i Kualifikimit -likujdim shpenzime per mobilim zyre fat nr 881/2 serial 92950181 dt 19.10.2020 fhyrje nr 31 dt 19.10.2020 urdh prok nr 65812 dt 05.10.2020 pv nr 6581/4 dt 05.10.2020 pv nr 6581/9 dt 19.10.2020
    Prokuroria e rrethit Korce (1515) SHAGA. Korçe 237,600 2020-09-25 2020-09-28 9310280132020 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA E RRETHIT KORCE (1028013) ORENDI ZYRE, U.P NR.5 DT 22.06.2020, FTESE OFERTE, P.V FONDI LIMIT DT 22.06.2020, P.V DT 25.06.2020, NJOFTIM FITUESI, FAT.NR.508/2 DT 03.07.2020, F.H NR.2 DT 03.07.2020, UB39141
    Bashkia Prenjas (0821) SHAGA. Librazhd 744,000 2020-09-22 2020-09-24 54521530012020 Shpenz. per rritjen e AQT - te tjera paisje zyre B. PRRENJAS,LIK. FAT. NR 749/2 DT 16.09.2020,PER BLERJE PAISJE PER ADM,FH NR.67,DT 16.09.2020,UP NR 48 DT 26.08.2020,V.FIT 325 DT 16.09.2020,KONT NR 3072 DT 16.09.2020,URDHER PER KOMIS MARRJE DORZ 16.09.2020,P.VERBAL M. NE DORZIM 16.09.2020
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SHAGA. Tirane 912,000 2020-07-23 2020-07-24 10110870272020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027, AKCESK, lik blerje paisje zyre ft nr 520/2 dt 9.07.2020 seri ft 87602520 urdher 55 dt 24.06.2020 nr 123 u prok nr 56 dt 24.06.2020 nr 123/2 ft 123/3 dt 24.06.2020 pv 123/12 dt 7.07.2020 fh nr 5 dt 9.07.2020
    Qarku Vlore (3737) SHAGA. Vlore 1,155,618 2020-01-31 2020-02-03 291220370012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2037001 K.QARKUT PAISJE DHE MOBILIM ZYRE, UP NR.101, DT.10.10.2019, KONTR.NR.2548, DT.18.11.2019, FAT.NR.1132/2, DT.02.12.2019, SERIA 80951932
    Universiteti "I.Qemali", Vlore (3737) SHAGA. Vlore 7,091,640 2020-01-16 2020-01-17 111910111362019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011136 UNIVERSITETI INVENTAR EKONOMIK, UP NR.997/1, DT.01.08.2019, KONTR.NR.997/20, DT.26.11.2019, FAT.NR.1218/2, DT.24.12.2019, SERIA 84929719
    Sp. Berati (0202) SHAGA. Berat 57,600 2019-10-22 2019-10-23 68910130642019 Shpenz. per rritjen e AQT - orendi zyre 1013064 Spitali 1013064, u prok nr 2177 dt 03.04.2019 p verbal dt 15.04.2019 fat nr 20.09.2019 blerje orendi dhe pajisje per pediatrine
    Bashkia Korce (1515) SHAGA. Korçe 14,757,912 2019-10-15 2019-10-16 120721220012019 Shpenz. per rritjen e AQT - orendi zyre BASHKIA KORCE (2122001) BL.MOB. DHE PAJ.PER QEND.E SHERB.DHE KREATIV.KOMP.1 DHE 3,LOTI IV MOB.DHE PAJ.TE NDRYSHME,U.P NR.245 DT 01.04.19,RAP.PERMB.MIR.PROC.FORM.NJOF.FIT.DT 06.05.19,KONT. DT 20.05.19,FAT.NR.153/1,F.H 47 DT 01.07.19,UB36072
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) SHAGA. Tirane 715,200 2019-10-04 2019-10-07 33410111532019 Shpenzime per mirembajtjen e objekteve ndertimore Akademia e Stud Albanologjike mirmbajtje objekte up nr 245 dt 18.06.2019 fat nr 80950573 dt 06.09.19
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 38,563 2019-09-26 2019-09-27 29410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 310, DT 15.07.2019, VKPP 420, DT 02.07.2019
    Bashkia Tirana (3535) SHAGA. Tirane 4,049,947 2019-08-20 2019-08-22 292121010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Likuidim obj Mobilim i Biblotekes se Qytetit Nr.3 UP 6869 16.02.18 PV 23.03.18 rap permb 6869/8 19.04.18 kont 6869/1 18.05.18 sit perf 21.09.18 fat.66687646 21.09.18 fh 64 21.09.18 Pv 21.09.18 PV dorezimi 21.09.18
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SHAGA. Tirane 792,360 2019-07-25 2019-07-26 11410100972019 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Parand Pastr Parave, lik ft blerje pajisje dhe orendi zyre , up nr 14 dt 08.04.2019, njoft fit dt 18.04.2019, kontr nr 383/11 dt 18.04.2019, seri 77624885 dt 12.07.2019, fh dt 12.07.2019
    Sp. Berati (0202) SHAGA. Berat 1,359,360 2019-07-10 2019-07-11 43310130642019 Shpenz. per rritjen e te tjera AQT 1013064 Spitali 1013064,kontrate nr 3055 dt 21.06.2019 fat nr 607/2 dt 21.06.2019 aktkolaudimi dt 21.06.2019 p verbal marjes dorezim 21.06.2019 blerje orendi dhe mobilim
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHAGA. Durres 1,086,000 2019-07-05 2019-07-08 9710160862019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 56012 DT 10.06.2019 PAISJE GUZHINE KONT NR 188/1 DT 07.06.2019
    Gjykata e rrethit Sarande (3731) SHAGA. Sarande 756,000 2019-05-29 2019-05-30 7210290352019 Shpenz. per rritjen e AQT - orendi zyre SHP PER RRITJEN E AAM INVENTAR EKONOMIK NGA GJYKATA , FAT NR 34512 DT 15.04.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHAGA. Durres 119,430 2019-05-07 2019-05-08 5310160862019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK.GARANCIE, BLERJE DYSHEKE ,URDHERI LIKUJDIMI 49/1 DT.30.4.2019 ; FAT 296912 DT 26.11.2018; KONTRATE 781 DT 17.12.2018;;CERTEF.MARRJE NE DORZIM 195/1 DT 30.4.2019
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) SHAGA. Tirane 451,680 2019-05-06 2019-05-07 6710870192019 Shpenz. per rritjen e AQT - orendi zyre AMQHD, Lik orendi zyre , ft of 98/2 dt 11.03.2019 , relacion 98 dt 11.03.2019 , fat tvsh 29.03.2019, nr seri fat 71013573 nr 273/2,for njof fit 98/4 dt 20.03.2019 fh nr 3 dt 6.05.2019 u prok nr 98/1 dt 11.03.2019
    Bashkia Durres (0707) SHAGA. Durres 6,151,200 2019-04-08 2019-04-10 31621070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. PAISJE PER KOPSHTE DHE CERDHE ,KONTR. 20670 DT 12.11.18, LIK FAT 3/2 NR SER 71000153 DT 17.1.19, AKT MARRJE NE DOREZIM DT 17.1.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707