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
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  • How much money each institution spent
  • How much money is paid at certain time intervals
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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)
    All AN&RA All 435,993,063.00 180 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 e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) AN&RA Tirane 217,800 2020-07-24 2020-07-27 5610870192020 Te tjera materiale dhe sherbime speciale 1087019, A.DIALOG, lik materiale sherbim spec, ftnj fit 248 dt 8.06.2020 kontr 248/1 dt 9.069.2020 ft of 248/3 dt9.06.2020 pvmd 248/5 dt 9.06.2020 u prok nr 34 dt 19.05.2020 nj fit 34/8 dt 22.05.2020 ft 9.06.2020 nr 1289 seri 89284250
    Teatri Operas dhe Baletit (3535) AN&RA Tirane 18,000 2020-07-23 2020-07-24 8810120242020 Ilaçe dhe materiale mjeksore TOB Teatri Kombetar Operas dhe Baletit,Blerje termometra covid 19 , up. 34 bdt 19.05.2020 fit. dt 22.05.2020 njof. kont. 159/3 dt 05.06.2020 kont. 159/1 dt 03.06.2020 fat 1274 dt 03.06.2020 s 89284235 fh 5 dt 03.06.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) AN&RA Tirane 208,800 2020-07-22 2020-07-23 15210160032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Akademia e Sigurise 1016003 -2020 lik ft mater covid nr 1272 dt 2.6.20 sr 89284233, fh 03 dt 3.6.20, kontr 27/2 dt 2.6.20, njoftim 34/9 dt 22.5.20, fit 22.5.20 pvmd 3.6.20
    Autoriteti Rrugor Shqiptar (3535) AN&RA Tirane 469,800 2020-07-15 2020-07-17 62810060542020 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje maska Shkresa Nr.4466 dt 23.06.2020 Fat 1305 dt 17.06.2020 ser 89284267, FH nr 2 dt 17.06.2020, Kontrata nr 3681/1 dt 16.06.2020, Autorizim per lidhje kontrate nr 34/9 dt 22.05.2020
    Galeria Kombetare e arteve (3535) AN&RA Tirane 151,800 2020-07-15 2020-07-16 9010120212020 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare e Arteve,shpnzim blerje materiale fat 1264 dt 29.05.2020 seriale 89284225 fhyrje nr 9 dt 28.05.2020up nr 34 dt 19.05.2020 njoft fituesi nr 34/8 dt 22.05.2020
    Aparati i Keshillit te Ministrave (3535) AN&RA Tirane 622,200 2020-07-06 2020-07-13 21010030012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KM blerje maska respiratore dhe termometra infra-red.Kontrate nr.2692/1 dt.03.06.2020.Formular njoft.fitues.nr.34/8 dt.22.5.2020.Urdh. prok.nr.34 dt.19.5.2020.F.H.nr.5 dt.3.6.2020.Fat.nr.1276 seri:89284237 dt.03.06.2020.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AN&RA Tirane 75,000 2020-07-08 2020-07-13 19110051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera, blejre maska per punonjesit dhe termometer infrared,UP ABP nr.34 dt.19.05.20,NJof per lidhje ko nr.34/9 dt.22.05.20,Ko nr 1583 dt.05.06.20,PVdorezim nr.1583/1 dt.05.06.20,FTSH nr.89284243 dt.05.06.20,FH nr.17
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AN&RA Tirane 174,000 2020-07-08 2020-07-10 29410050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,Blerje maska kirurgjikale,termometra,UP 34 dt 19.5.20,Njoft fit 34/8 dt 22.5.20,sig kont 71485205 dt 3.6.20,kontr nr 3766/4 dt 18.6.20,Urdh nr 244 dt 19.06.2020,PV dt 19.06.2020,Fat1295 d 19.6.20 FH 10 dt 19.6.20
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AN&RA Lushnje 12,300 2020-07-08 2020-07-09 5710051142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005114 Q.T.T.B Lushnje, per sa lik. blerje maska respiratore dhe termometer, fat.nr.89284254 dt.09.06.2020, fh.nr.14 dt.09.06.2020, kontr.nr.7513 dt.09.06.2020 (tender i perqendruar MBZHR)
    Q.SH.A.M.T. Tirane (3535) AN&RA Tirane 49,500 2020-07-06 2020-07-08 13610160072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 blerje mat sipas up nr 34 dt 19.5.20.,njoft fit nr 34/9 dt 22.5.20.fat nr 1303 seri 89284265 dt 16.6.20.fh nr 7 dt 16.6.20.njoft lidhje kont 34/9 dt 22.5.20.kont 430/1 dt 16.6.20
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) AN&RA Korçe 42,000 2020-07-06 2020-07-07 7210051152020 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE BLERJE MASKA ,TERMOMETER COVID-19 U.P NR 34 DT 19.05.20;AUT.LIDHJE KONTRATE NR.34/9 DT.22.05.2020 P VERBAL DT 17.06.2020;FAT NR 1304 DHE F.H NR 21 DT 17.06.2020 KONTRATE DT 17.06 2020;FORM.NJOF.FIT DT 22.05.2020; UB 38610
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AN&RA Tirane 261,000 2020-07-02 2020-07-03 23210260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Blerje term. per covid,U-P nr 34 dt 19.05.2020,njoftim lidhje kont 34.9 dt 22.05.2020,kont 3550.1 dt 01.06.2020,fd1266 dt02.06.2020,S89284227 fh13 dt02.06.2020,p-v 02.06.2020,sig kont 29.05.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AN&RA Tirane 45,000 2020-06-29 2020-07-02 31410060012020 Te tjera materiale dhe sherbime speciale Mie shpenzime termometer infrared njoftim kontrat 34/9 dt 22/5/20 kontrate 4416 date 11/6/20 proces verbal 12/6/20 fat 1297(89284258) dt 11/6/20 fh 10 dt 12/6/20
    Drejtoria Vendore e Policise Kukes (1818) AN&RA Kukes 930,000 2020-06-29 2020-06-30 13810160302020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 DR.Vendore Policise Kukes Mat per pastrimi ffp2 n95 k nr. 773 02.06.2020 fh nr.11 dt 04.06.2020 fd n.1273 dt 03.06.2020 s 89284234
    Komiteti Shteteror i Kulteve AN&RA Tirane 66,000 2020-06-29 2020-06-30 5010870292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KULTET, 1087029 , lik shpenzime covid 19 , shkrese 34/9 dt 22.05.2019 u prok nr 34 dt 19.05.2020 kontr 96/1 dt 2.06.2020 ft nr 1270 seri 89284231 dt 2.06.2020 urdher lik 16 dt 29.06.2020 fh nr 3 dt 2.06.2020 pv md
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) AN&RA Tirane 489,000 2020-06-29 2020-06-30 13710061572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI 2020 Lik materiale per covid 19 up 19.05.2020 fo 21.05.2020 njfit 22.05.2020 kontr 3130 dt 17.06.2020 fat 89284270 nr 1306 dt 17.06.2020 fh 3 dt 17.06.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AN&RA Tirane 51,000 2020-06-26 2020-06-29 11410870262020 Uniforma dhe veshje te tjera speciale 1087026, Lik , shp blerje materiale , up nr 6 dt 28.05.2020 kontr 85/6 dt 28.05.2020 fh nr 6 dt 28.05.2020
    Universiteti "A. Xhuvani", Elbasan (0808) AN&RA Elbasan 1,678,800 2020-06-25 2020-06-26 18910110992020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 Universitet " Aleksander Xhuvani '' Materiale per pastrim dezinfektim Up nr 12 dt 27.05.2020 vendim nr 12 dt 28.05.2020 PV dt 30.05.2020 kontr nr 979/3 dt 29.05.2020 fat nr 1265 seri 89284226 dt 30.05.2020 fh nr 19 dt 30.05.2020
    Agjensia e Prokurimit Publik (3535) AN&RA Tirane 221,154 2020-06-22 2020-06-23 6510870012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001, APP, lik materiale pastrimi , up nr 34 dt 19.05.2020 mj fit 34/8 dt 22.05.2020 nj lidhje kontr 34/9 dt 22.05.2020 kontr 89284246 dt 8.06.2020 nr 1285 akt marrje dor 8.06.2020 fh nr 26 dt 8.06.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AN&RA Tirane 47,400 2020-06-22 2020-06-23 29410120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,maska mbrojtjes,fatura nr.1291,dt.09.06.2020,seria 89284252,urdh.prok.nr.34.dt.19.05.2020,kontrate nr 2451.dt.09.06.2020,pmd.dt.09.06.2020,flet hyrje nr.15.dt.09.06.2020