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 "RO -AL" All 732,852,730.00 144 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
    Agjencia Kombetare Berthamore (AKOB) (3535) "RO -AL" Tirane 9,720 2019-11-25 2019-11-26 9910061552019 Sherbime te tjera 1006155 AKB Sherbime riparime , Kerkese 31.10.2019 Pv. 06.11.2019 fat nr. 133 dt 06.11.2019 s 73169251
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "RO -AL" Tirane 78,551,880 2019-11-15 2019-11-20 150810100012019 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Blerje pajisje per institucionet e reja te Polit te Drejt.Fat.Nr.23, dt. 31.10.19, f.hyr.nr.271,dt31.10.219,situac.marr.dorezim,dt.01.11.19,kont.nr12851/18,dt.02.10.19,u.pro.nr.12851/12,dt.25.07.19,urdh.12851/19,dt02.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "RO -AL" Tirane 28,365,096 2019-11-15 2019-11-19 150710100012019 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Blerje pajisje per institucionet e reja te Polit te Drejt.Fat.Nr.19,nr20,21,22, dt. 31.10.19, f.hyr.nr.267,nr.268,nr.269,nr.270,dt31.10.219,situac.marr.dorezim,dt.01.11.19,kont.nr12851/18,dt.02.10.19,u.pro.nr.12851/12,dt.25.07.19,u
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "RO -AL" Tirane 19,260,000 2019-11-15 2019-11-19 151010100012019 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Blerje pajisje per institucionet e reja te Polit te Drejt.Fat.Nr.24, dt. 01.11.19, f.hyr.nr.272,dt1.11.219,situac.marr.dorezim,dt.01.11.19,kont.nr12851/18,dt.02.10.19,u.pro.nr.12851/12,dt.25.07.19,urdh.12851/19,dt02.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "RO -AL" Tirane 194,324 2019-11-15 2019-11-19 151110100012019 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Blerje pajisje per institucionet e reja te Polit te Drejt.Fat.Nr.26, dt. 01.11.19, f.hyr.nr.273,dt1.11.219,situac.marr.dorezim,dt.01.11.19,kont.nr12851/18,dt.02.10.19,u.pro.nr.12851/12,dt.25.07.19,urdh.12851/19,dt02.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "RO -AL" Tirane 55,628,700 2019-11-15 2019-11-19 150910100012019 Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Blerje pajisje per institucionet e reja te Polit te Drejt.Fat.Nr.25, dt. 01.11.19, f.hyr.nr.274,dt1.11.219,situac.marr.dorezim,dt.01.11.19,kont.nr12851/18,dt.02.10.19,u.pro.nr.12851/12,dt.25.07.19,urdh.12851/19,dt02.10.19
    Gjykata e rrethit Berat (0202) "RO -AL" Berat 396,000 2019-09-30 2019-10-01 17710290122019 Shpenz. per rritjen e AQT - orendi zyre 1029012 gjykata berat pagese shpenzime per rritje aam ft nr 38 dt 10.07.2019 seri 56395990 up nr 14 dt 26.06.2019, prv marrjes ne dorezim dt 10.07.2019 fhyrje nr 10.07.2019
    Qendra Botimeve per Diasporen (3535) "RO -AL" Tirane 920,400 2019-08-29 2019-08-30 5510870322019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087032,lik shpenzime paisje zyre , ft nr 40 dt 12.08.2019 , fh nr 13 dt 22.08.2019 , kerkese nr 161 dt 9.08.2019 memo nr 161/1 dt 9.08.2019 , u prok nr 161/4 dtd 12.08.2019 , ft of161/5 ,13.08.2019,pvmd 161/17 dt 22.08.2019
    Prefektura e qarkut Lezhe (2020) "RO -AL" Lezhe 181,200 2019-08-07 2019-08-08 17010160702019 Shpenz. per rritjen e AQT - orendi zyre PREFEKTURA LEZHE LIK FAT.39 dt.02.08.2019 me seri 56395992,fhyrje 11 dt.02.08.2019,urdh prok nr.6 dt.29.07.2019,NJOF FITUES dt.31.07.2019,BLERJE ORENDI ZYRE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) "RO -AL" Durres 865,800 2019-07-09 2019-07-11 10410160862019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 0707- SHTEPIA PUSHIMIT 1016086 lik fat 33 dt 17.6.2019; kontrate189/11 dt 13.6.2019
    Prefektura e qarkut Fier (0909) "RO -AL" Fier 838,800 2019-06-12 2019-06-19 10710160642019 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE ZYRE PER PREFEKTIN FIER KNTR 23 DT 21/03/2019 FAT 23 DT 21/03/2019 SERI 56395975
    Bashkia Lac (2019) "RO -AL" Laç 264,000 2019-06-10 2019-06-12 101021260012019 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KURBIN PAGUAR UP NR 100 DT 18.04.2019 FTESE PER OFERTE DT 20.04.2019 FT NR 18 DT 01.05.2019 SER 73178954 PV MARRJE DT 01.05.2019 FH NR2 DT 01.05.2019
    Bashkia Lac (2019) "RO -AL" Laç 486,000 2019-06-10 2019-06-12 100221260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR KERKESE NR 2114 DT 18.04.2019 FTYESE PE OFERTE DT 18.04.2019 FT NR 2114 DT 18.04.2019 FT NR 27 DT 29.04.2019 SER 56395979 FH NR 32 DT 29.04.2019 PV DT 29.04.2019
    Bashkia Lac (2019) "RO -AL" Laç 1,209,000 2019-05-16 2019-06-07 83521260012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkai Kurbin pagua blerje MOBILERISHE APARATI KONT NR 10/27 DT 25.03.2019 FT NR 24 DT 01.04.2019 SER 56395976 PV MARRJE NE DOREZIM DT 01.04.2019 FH NR 24 DT 01.04.2019
    Prefektura e qarkut Fier (0909) "RO -AL" Fier 838,800 2019-04-26 2019-06-03 7610160642019 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE PER PREFEKTIN FIER KNTR 23 DT 21/03/2019,FAT 23 DT 21/03/2019 SERI 56395975
    Qendra Sociale Multidisiplinare (3535) "RO -AL" Tirane 343,200 2019-03-11 2019-03-13 1921011632019 Shpenz. per rritjen e AQT - te tjera ndertimore Q.S.Multidis 2019,2101163, lik ft paisje zyre nr 123 dt 14.11.18 sr 56396786, fh 33 dt 14.11.18, u prok 2.11.18, pvmd 14.11.18, ftesa 2.11.18,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "RO -AL" Tirane 262,800 2019-01-10 2019-03-11 65310050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,Blerje paisje zyre ,Ur 11731 d 27.12.18,UP 532 d 8.12.2017,ftes of 9001/ dt 8.12.17,PV dt 08.12.2017,tender dt 12.12.2017,Njoft fit dt 12.12.2017,PV ,9009/2 d 29.12.2017,fat 52 dt 18.12.2017,FH 26/4 dt 18.12.2017
    Bashkia Shkoder (3333) "RO -AL" Shkoder 1 2019-02-22 2019-02-25 34121410012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 diference fature blerje paisje dhe orendi per nevojat e bashkise, kontr nr 15557/13 dt 21.01.2019, up nr 779 prot 5557/1 dt 24.09.2018,buletin kontr app nr 4 dt 28.01.2019, ft 56395953 dt 21.01.2019, fletehyrje nr 5 dt 21.01.2019
    Bashkia Shkoder (3333) "RO -AL" Shkoder 1,206,498 2019-02-21 2019-02-22 34021410012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 blerje paisje dhe orendi per nevojat e bashkise, kontr nr 15557/13 dt 21.01.2019, up nr 779 prot 5557/1 dt 24.09.2018,buletin kontr app nr 4 dt 28.01.2019, ft 56395953 dt 21.01.2019, fletehyrje nr 5 dt 21.01.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "RO -AL" Shkoder 2,433,600 2019-02-11 2019-02-12 2321410102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010blerje paisje orendi, kontr.nr 485 dt 3.12.2018, ft 56395889 dt 19.12.2018, fletehyrje nr 7 dt19.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018