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 C.C.S. All 444,083,283.00 254 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
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-10-14 2021-10-18 38910240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 fat 1623/2021 dt 05.10.2021
    Bashkia Belsh (0808) C.C.S. Elbasan 40,000 2021-10-01 2021-10-04 36121520012021 Materiale per funksionimin e pajisjeve speciale 2021 Bashkia Belsh 2152001 Materiale për funksionimin e paisjeve speciale,drum catifige për printerin Fat nr.1400/2021 dt 17.08.2021 Fh nr 44 dt 17.08.2021 PV marrjes në dorëzim dt 17.08.2021 Urdhër titullari nr.3064 dt 29.09.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-10-01 2021-10-04 24310870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbim mirembajtje kontr vazhdim 1738 dt 1.04.2020 pv 991/2 dt 29.09.2021 ft nr 1455 dt 1.09.2021
    Administrata Qendrore SHKP (3535) C.C.S. Tirane 938,880 2021-09-21 2021-09-23 25510101792021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010179 Agj K Punes Afesive,lik paisje kompiuteri,urdher prok nr 9 dt 18.1.2021,autoriz lidhje kontrate 4312 dt 22.06.2021,njoffituese 4204 dt 17.6.2021,kontrate 988/11 dt 25.08.2021,fat 1501/2021 dt 9.09.2021,fl hyr nr 9 dt 9.9.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-09-13 2021-09-15 32710240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 fat 1453/2021 dt 01.09.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-09-07 2021-09-08 21410870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbim mirembajtje kontr 1738 dt 1.04.2020 pv 956/2 dt956/02 dt 27.08.2021 ft rn 1403/2021 dt 18.08.2021 shk 956/1 dt 27.08.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-09-02 2021-09-03 31010240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 fat 1358/2021 dt 03.08.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) C.C.S. Tirane 2,766,000 2021-09-02 2021-09-03 17710870132021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013,ASIG, Lik blerje paisje zyre , shkrese nr 337 dt 18.1.2021 u pork nr 9 dt 18.01.2021 auto 196 dt 21.06.2021 kontr 196/16 dt 21.07.2021 ft rn 1408 dt 20.08.2021 fh nr 231/2 dt 20.08.2021
    Shkolla Shqiptare e Administratës Publike (3535) C.C.S. Tirane 1,321,560 2021-08-31 2021-09-01 13510870142021 Shpenz. per rritjen e AQT - fotokopje 1087014,ASPA,lik paisje tik , u lik 26.07.2021 umd 62 dt 8.07.2021 pv 9.07.2021 kont r 119 dt 29.06.2021 ft 1292 dt 9.07.2021 autori 15.06.2021 kerke 8.03.2021,proc e ndjekur nga Akshi, dok m dor me komision
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) C.C.S. Tirane 1,033,560 2021-08-26 2021-08-30 7310131472021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013147Drejt Qendr.OKSH BLERJE PAISJE KOMP , UP NR 9 DT 18.01.2021 , MK NR 3660 DT 28.05.2021 , NJOF FIT NR 4311 DT 22.06.2021 , KONTR NR 562/11 DT 30.07.2021 , FT NR 1377/2021 DT 10.08.2021,FH NR 12 DT 10.08.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 816,000 2021-08-20 2021-08-24 7310061612021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006161 AQTN , lik ft miremb riparim pajisje printimi,urdher prok nr 6 dt 16.07.2021,ft of dt 19.07.21,klasif app dt 19.07.2021, ft 1364/2021, dt 05.08.2021,pvmd dt 05.08.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 462,600 2021-08-05 2021-08-09 18810161102021 Te tjera materiale dhe sherbime speciale SH K B Lik Shpz softe inform me karakter te pergj, Uprok 1036 dt 31.5.21, Ft per of 1036/1 dt 31.5.21, Njof Ft dt 21.6.21, Kontr 1036/2 dt 22.6.21, Ft 1258 dt 1.7.21, Pv extra dt 2.7.21
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-08-04 2021-08-06 18710870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik sherbim mirembajtje , kontr nr 1738 dt 1.04.2020 raport 4788 dt 12.07.2021 shkrese nr 853/1 dt 19.07.2021 ft nr 1296 dt 12.07.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-07-23 2021-07-26 25510240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 fat 1262/2021 dt 05.07.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-06-25 2021-06-28 14510870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbim mirembajtje kontr vazhdim 1738 dt 1.04.2020 shkrese 722/01 dt 21.06.2021 pv 722/02 dt 21.06.2021 ft nr 1238 dt 2.06.2021
    Komisioni i pavarur i Kualifikimit (3535) C.C.S. Tirane 1,798,920 2021-06-22 2021-06-23 10910630022021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1063002-Kom.i Pavarur i Kualifikimit- shp per bl pajisje, formular njof lidh kon nr 2398/6, dt 18.06.2021, ft nr 1245/2021, dt 21.06.2021, fh nr 12, dt 21.06.2021, kon nr 2398/5, dt 17.06.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 20,000 2021-06-17 2021-06-21 17810060472021 Materiale per funksionimin e pajisjeve te zyres 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje mat te ndryshme , up nr 869 dt 04.05.2021, ft nr 1244 dt 14.06.2021, fh dt 14.06.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-06-16 2021-06-17 21010240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 fat 1240/2021 dt 04.06.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-05-31 2021-06-01 12010870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese mirematje kontr 1738 dt 1.04.2020 raport 3120 dt 1.04.2021 pv 590 dt 24.05.2021 ft 1235dt 5.05.2021 shk 590 dt 24.05.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-05-31 2021-06-01 11910870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese mirematje kontr 1738 dt 1.04.2020 raport 3121 dt 5.05.2021 , shkrese nr 589/1 dt 24.05.2021 pv 589/2 dt 24.05.2021 ft 1234 dt 5.05.2021