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 AER All 41,186,307.00 175 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 Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) AER Tirane 60,000 2019-10-24 2019-10-25 37910111532019 Kancelari Akademia e Stud Albanologjike materiale pastrimi up nr 384 dt 18.10.2019 fat nr 83031205 fh nr 12 dt 18.10.2019
    Qendra Ekonomike e Arsimit (0707) AER Durres 693,468 2019-10-22 2019-10-23 43421070082109 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. KANCELARI DHE ARTIKUJ ZYRE LIK FAT 3 DT 16.10.19 /QEA DURRES 2107008 /TDO 0707
    Te qendrojme se bashku (3535) AER Tirane 134,400 2019-10-17 2019-10-18 8721011582019 Te tjera materiale dhe sherbime speciale 2101158, Q.S.Q.Bashku,lik ft paketa ushq nr 149 dt 04.10.19 sr 68587499 fh 7 dt 4.10.19 kontr 87 dt 7.3.19 up 26.2.19 ftesa 26.2.19, fit 6.3.19
    Komisariati i Policise Kavaje (3513) AER Kavaje 30,960 2019-10-15 2019-10-16 27210160382019 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR47 SERI 68587497 DT 17.09.2019 UP NR 61DT 12.09.2019 HYRJE NR 22DT 17.09.2019 PER MATERIAL PER FUNKSIONIM PAISJE ZYRE
    Drejtoria Vendore e Policise Lezhe (2020) AER Lezhe 99,360 2019-10-15 2019-10-16 29110160312019 Materiale per funksionimin e pajisjeve te zyres DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 48 DT 26.09.2019,URDHER PROK NR 67 DT 16.09.2019,NJ FITUESI DT 24.09.2019,F HYRJE NR 33 DT 26.09.2019,PV NR 45 DT 26.09.2019
    Drejtoria e shendetit publik Puke (3330) AER Puke 176,400 2019-10-10 2019-10-11 9710130422019 Kancelari 1013042 Njesia vendore e kujdesit shendetsor puke Blerje kancelari up.nr.11 dt.12.09.2019 ftes oferte dt.12.09.2019 F.T.SH.nr.41 dt.07.10.2019 fh nr.18 ,18/1 dt.07.10.2019 pv kolaud.dt.07.10.2019 perllog fondi lim dt.12.09.2019
    Reparti i Sig.Brendsh.Ceremonial (3535) AER Tirane 45,120 2019-10-08 2019-10-09 11010160782019 Materiale per funksionimin e pajisjeve te zyres 1016078 Reparti i Sigurise Brendshme e Ceremonialit Bl tonera up 8 dt 23.09.2019 fo 26.09.2019 njfit 26.09.2019 fat 68587500 nr 50 dt 02.10.2019 fh 9 dt 02.10.2019
    Bashkia Sarande (3731) AER Sarande 94,560 2019-09-27 2019-09-30 49321380012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK NGA B SR FAT NR 46 DAT 16.09.2019,FL HYRJA NR 21 DAT 16.09.2019,UP-NR 6 DAT 30.08.2019
    Drejtoria Vendore e Policise Lezhe (2020) AER Lezhe 63,000 2019-09-25 2019-09-26 25910160312019 Materiale per funksionimin e pajisjeve te zyres DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 45 DT 12.09.2019,URDHER PROK NR 63 DT 06.09.2019,NJ FITUESI DT 10.09.2019,F HYRJE NR 29 DT 12.09.2019, PV NR 41 DT 12.09.2019
    Bashkia Kelcyre (1128) AER Permet 70,800 2019-09-24 2019-09-25 36421540012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE SHPENZIME PER BLERJE MATER HIDAULIKE FAT NR 44 NR SER 68587494 DT 09.09.2019 FH NR 31 DT 09.09.2019 U PROK NR 18 DT 28.08.2019 NJOFTIM FITUESI DT 04.09.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AER Tirane 207,000 2019-09-20 2019-09-23 13110161002019 Materiale per funksionimin e pajisjeve te zyres 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik materiale up. 357/b dt 08.08.19 ft. of. 13.08.19 fit. 13.08.19 fat 38 dt 15.08.19 s 68587488 fh 3 dt 16.08.2019
    Drejtoria Vendore e Policise Berat (0202) AER Berat 88,428 2019-09-16 2019-09-17 42110160232019 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat materiale per funksionimin e pajisjeve te zyres, up nr 59 dt 23.08.2019, ftese oferte dt 28.08.2019 klas app 28.08.2019 ft nr 42 dt 03.09.2019 fh nr 3 dt 03.09.2019 prverbal 01, 02 dt 03.09.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AER Tirane 825,240 2019-09-13 2019-09-16 17810051182019 Materiale per funksionimin e pajisjeve te zyres 1005118-A.K.U. 602- blerje tonera,fat nr 20 dt 13.8.2019,sr 68587489,u-prok nr 5153/2 dt 30.07.19,ft.oft dt 30.07.19,refernc prok on-line REF-32049-07-30-2019,f.hyrje nr 49 dt 13.08.2019,pmvd dt 9.08.2019,
    Qendra Komunitare Shkoze (3535) AER Tirane 30,240 2019-09-10 2019-09-11 8521011652019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, Q.K.Shkoze lik ft miremb kolfikse zjarri nr 43 dt 4.9.19 sr 68587493, fh 64 dt 4.9.19, pverb 2.9.19
    Ndermarrja Rruga (0707) AER Durres 265,200 2019-09-04 2019-09-06 20121070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE KOLONETA INOKSI URDH PROK 31 DT 31.07.2019 FATURA 40 DT 13.08.2019
    Akademia e Arteve (3535) AER Tirane 130,680 2019-09-04 2019-09-06 16010110472019 Materiale per funksionimin e pajisjeve te zyres Universiteti Arteve blerje boje printeri ,up nr 19 dt 24.07.2019 fat nr 37 sr 68587487 dt 7.8..19f.hyrje nr 8 dt 7.8.19,ft.oft dt 26.7.19 nj.fit dt 26.7.19
    Bashkia Kamez (3535) AER Tirane 118,800 2019-08-05 2019-08-06 82521660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -Tabela emertim rrugesh up.257 dt 24.07.2019 form 5 dt 24.07.2019 fat 35 dt 31.07.19 s 68587485 fh 79 dt 31.07.2019 urdh mdorezim 262 dt 31.07.19 pv. md.dt 31.07 2019
    Dogana Gjirokaster (1111) AER Gjirokaster 63,840 2019-08-02 2019-08-05 11810100862019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster tonera fat nr 31 dt 30.07.2019 nr ser 68587481 fh nr 17 dt 30.07.2019 up nr 9 dt 18.07.2019 ftese oferte njoftim fitues
    Burgu Rrogozhine (3513) AER Kavaje 297,468 2019-08-01 2019-08-02 11510140022019 Shpenzime te tjera transporti BURGU RROGOZHINE LIK FAT NR 33 SERI 68587486 DT 31.07.2019 RIPARIM AUTOMJETI UP NR 4 DT 16.07.2019
    Reparti Ushtarak Nr.6010 Tirane (3535) AER Tirane 97,500 2019-07-31 2019-08-01 5610170792019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017079 reparti 6010 IGJIU ,mat up 8.7.19 fat 18.7.19 seri 68587479 f hyrje 18.7.19