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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TE ELECTRONICS All 13,429,399.00 112 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
    ALUIZNI - Drejtoria e Pergjithshme (3535) TE ELECTRONICS Tirane 168,000 2019-04-25 2019-04-26 7310141072019 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizmi Drejt Pergjith lik riparime paisje,urdher 568 dt 11.03.2019,proc verb njoft fit 19.3.2019,fat 269271280 dt 25.3.2019
    Drejtoria Vendore e Policise Durres (0707) TE ELECTRONICS Durres 192,840 2019-04-25 2019-04-26 17510160252019 Sherbime te tjera 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271327 DT 08.04.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 77,800 2019-04-08 2019-04-09 8510110552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Sherb,Arsimore riparim paisje printimi up nr 10 dt 02.04.2019 fat nr 26971319 dt 04.04.2019 pv emergj dt 02.04.2019
    Burgu Peqin (0827) TE ELECTRONICS Peqin 63,486 2019-03-19 2019-03-20 5010140072019 Sherbime te tjera 2019 IEVP Peqin sherbime fat nr 1498 seri 71100819
    Burgu Peqin (0827) TE ELECTRONICS Peqin 38,795 2019-03-19 2019-03-20 4910140072019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2019 IEVP Peqin sherbime fat nr 780 seri 60792700
    Fakulteti i Mjekesise (3535) TE ELECTRONICS Tirane 417,600 2019-03-18 2019-03-19 5010111392019 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti Mjekesise mirmbajtje paisje elektronike fat nr 71100678 dt 24.12.2018 kont sherb nr 1834/8 dt 14.12.2018
    Paraburgimi Durres (0707) TE ELECTRONICS Durres 62,000 2019-03-12 2019-03-13 3910140542019 Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 2 TE TJERA MATERIALE DHE SHERBIME SPECIALE
    Sherbimi i Kontrollit te Brendshem (3535) TE ELECTRONICS Tirane 175,080 2019-01-11 2019-03-11 12310140982018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014098-D.SH.K.B.Burgje,blerje fotokopje up nr 2357/1 date 28.12.2018 fat nr 1383 date 31.12.2018 sr 71100704 fh nr 16 date 31.12.2018
    Drejtori Rajonale Kujd.Social Fier (0909) TE ELECTRONICS Fier 18,720 2019-03-01 2019-03-04 1610131282019 Sherbime te printimit dhe publikimit 1013128 ZRShSSh Fier sherbime printimi UP.3 dt.26.3.2018kontr.03.02.2018 fat.1497 seri 71100818 dt.05.02.2019
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 117,500 2019-02-25 2019-02-26 1710120982019 Materiale per funksionimin e pajisjeve te zyres 1012098,Muzeu Kombetar Gjethi,fat nr 1482 dt 01.02.2019 seri 71100803,shkrese nr 35 dt 01.02.2019 urdher nr 8 dt 01.02.2019 flet hyrje nr 1 dt 01.02.2019 p-verbal nr 35/4 dt 01.02.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TE ELECTRONICS Tirane 120,000 2019-02-05 2019-02-11 3410051172019 Sherbime te tjera 602 AZHBR Shpenzime per marrje ne eprdorim te 5 pajisjeve elektronike Scaner Autofeeder, FTSH nr.s.71100785, dt.28.01.2019, procesverbal i rasteve te emerjgences nr.105/3, dt.29.01.2019,procesverbal i marrjes ne dorezim nr.105/2.dt.29.01.19
    Sherbimi i Kontrollit te Brendshem (3535) TE ELECTRONICS Tirane 175,080 2019-01-11 2019-01-15 12310140982018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014098-D.SH.K.B.Burgje,blerje fotokopje up nr 2357/1 date 28.12.2018 fat nr 1383 date 31.12.2018 sr 71100704 fh nr 16 date 31.12.2018