Treasury Transactions 2019-2024

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Transactions Value:

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 ADD Print All 40,175,419.00 214 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 Rajonale Kujdesit Shendetesor Tiranë (3535) ADD Print Tirane 119,532 2022-10-26 2022-10-28 10110131482022 Kancelari 1013148 D.RAJ OSHK,blerje kancelari,UP nr.82 dt 26.9.2022,ft of nr.2796/4 dt 28.9.2022,pv per blerje te vogla nr.2796/8 dt 28.9.2022,fat nr 2420 dt 29.09.2022,FH nr.20 dt 29.09.2022,pvmd 2829/1 dt 29.09.2022
    Gjykata e rrethit Vlore (3737) ADD Print Vlore 161,376 2022-10-27 2022-10-28 10510290402022 Materiale per funksionimin e pajisjeve speciale GJYKATA RRETHIT 1029040,BLERJE TONER PER PIRNTER BRATHER HL-L6250DN, UP NR. 14, DT. 18.10.2022, FAT NR 2723, DT. 25.10.2022, FH NR. 2723, DT. 25.10.2022, PV MARRJE NE DOREZIM DT. 25.10.2022
    Zyra Punesimit Kukes (1818) ADD Print Kukes 400,668 2022-10-26 2022-10-27 24210102022022 Kancelari 1010202 Dr.Raj AKPA kancelari up nr 13 dt 13.10.2022 fat nr 2735 fh nr 16 prvmd dt 26.10.2022
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) ADD Print Tirane 100,000 2022-10-21 2022-10-25 8210141302022 Materiale per funksionimin e pajisjeve te zyres 1014130 QPKMR Materiale per funksionimin e pajisjeve te zyres up nr 42 date 12.09.2022 fat nr 2603/2022 date 13.10.2022 fh nr 11 date 13.10.2022
    Zyra Punesimit Kukes (1818) ADD Print Kukes 257,858 2022-10-04 2022-10-05 21210102022022 Kancelari 1010202 Dr.Raj AKPA likujdim kancelari fat nr 2438/2022 dt 30.09.2022 Fh nr 12dt 30.09.2022 upr nr 10dt 20.09.2022 pvmd dt 30.09.2022
    Bashkia Kamez (3535) ADD Print Tirane 119,280 2022-09-21 2022-09-22 126121660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez sherbim printimi up nr 7829 dt 06.09.2022 fat nr 2124/2022 dt 06.09.2022
    Federata Shqiptare Taekwendo Word (WTF) ADD Print Tirane 118,800 2022-09-20 2022-09-21 8310112302022 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , lik Blerje kupash dhe pllakadave, autoriz dt 19.9.2022 , UP nr.24 dt 1.9.2022 , pv dt 14.9.2022 ,ft nr.2238/2022 dt 15.9.2022 , FH nr.8 dt 15.9.2022
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) ADD Print Tirane 119,520 2022-08-25 2022-08-30 8710131482022 Materiale per funksionimin e pajisjeve te zyres 1013148 D.RAJ OSHK, lik blere tonera,kerkese 2079 dt 05.07.2022,proc verb 28.07.2022,fat 1935/2022 dt 17.08.2022,fl hyr nr 17 dt 17.08.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) ADD Print Tirane 119,640 2022-08-24 2022-08-25 14610121012022 Materiale per funksionimin e pajisjeve te zyres 1012101, ins.komb.trasheg.kult. 2022 likujd blerje bojra printeri fat nr 1906/22 dt 15.08.2022 fh nr 5 dt 10.08.2022 urdh prok nr 1337/4 dt 08.08.2022 pv dt 10.08.2022
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 110,000 2022-08-16 2022-08-19 7721011652022 Libra dhe publikime profesionale 2101165, QKShkoze lik libra dhe publikime profesionale kerk nr 270 dt 29.06.2022 urdh nr 271 dt 29.06.2022 pv 272/1 dt 05.07.2022 tf nr 1594/2022 dt 05.07.2022 fh nr 15 dt 05.07.2022
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 119,592 2022-06-23 2022-06-24 5721011652022 Kancelari 2101165, QKShkoze 2022-602-kancelari kerkese 147 dt 30.3.2022 urdher 148 dt 30.3.2022 ft 790 dt 31.3.2022 fh 5 dt 31.3.2022
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) ADD Print Tirane 119,400 2022-06-09 2022-06-13 6410131482022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013148 D.RAJ OSHK, lik rip printer,kerkese 1307 dt 5.05.2022,oferta 9.5.2022,fat 1213/2022 dt 18.05.2022
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 119,520 2022-06-08 2022-06-10 4921011652022 Kancelari 2101165, QKShkoze 2022-602- materiale per funksionimin e paisjeve te zyresh kerkese 176 dt 4.5.2022 urdher 177 dt 04.5.2022 ft 1085 dt 05.05.2022 fh 8 dt 5.5.2022
    Komuna Klos (0625) / Bashkia Klos (0625) ADD Print Mat 97,200 2022-05-20 2022-05-23 56126540012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Klos (2654001) Lik. Blerje Aparat profesional fotografik.Fat.Tat.e Fisk.Nr.1026/2022 Dt.28.04.2022.Flete Hyrje Nr.24 Dt.28.04.2022.Proc.verb.marrje dorez.Dt.28.04.2022.
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ADD Print Tirane 120,000 2022-05-12 2022-05-13 1421660072022 Sherbime te tjera Ndermarrja Sherbimeve Publike blerje kancelari up nr 6 dt 22.04.2022 fat nr 994/2022 fh nr 05 dt 25.04.2022
    Bashkia Polican (0232) ADD Print Skrapar 118,800 2022-02-11 2022-02-15 6921400012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje 8157 Fature nr.293/2022&F-Hyrje nr.4 dt.02.02.2022 Urdher prok.nr.05 prot 194 & K-blerje nr.5 dt.28.01.2022 PVMD dt.02.02.2022"Materiale dezinfektimi per arsimin"Bashkia Poliçan
    Burgu Fushe-Kruje (0716) ADD Print Kruje 100,000 2022-02-08 2022-02-09 3010140502022 Blerje dokumentacioni 1014050 - I.E.V.P.Fushe Kruje Blerje regjistra te ndryshem me porosi pv dt 07.02.2022 lik i fat 335/2022 dt 07.02.2022 fh nr 2 dt 07.02.2022
    Burgu Fushe-Kruje (0716) ADD Print Kruje 100,000 2022-01-21 2022-01-24 1510140502022 Te tjera materiale dhe sherbime speciale 1014050 - I.E.V.P.Fushe Kruje Materjale elektrike pv emergjence dt 18.01.2022 lik i fat nr 145/2022 dt 18.01.2022 fhyrje nr 1 dt 18.01.2022
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ADD Print Tirane 54,000 2022-01-14 2022-01-17 9210120202021 Shpenzime per mirembajtjen e paisjeve te zyrave Inst.Komb.Regj.Trash.Kult. sherb mirmb up nr 13 dt 15.12.2021 fat nr 9942/2021 dt 29.12.2021 pvmd dt 29.12.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) ADD Print Gjirokaster 133,958 2021-12-28 2021-12-29 44510160282021 Sherbime te printimit dhe publikimit 1016028 Drejt vendore e policise GJ mater paisje fat 9927/2021 dt 28.12.2021