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 O L O M B O All 508,266,502.00 237 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 e Arkivave Shtetit (3535) C O L O M B O Tirane 4,600,969 2022-03-29 2022-03-31 16610200012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Drejt. e Pergj.e Arkivave rikonstruksion ASHV Lushnje, up 33 dt 14.1.21 , nj.fitues 29.3.21, kontrata 313/42 dt 21.4.21, situac 8.11.21, pv. kolaudimi 20.1.22, ft 8/2022 dt 28.2.22
    Agjencia e Rinise (3535) COLOMBO Tirane 22,800 2022-03-18 2022-03-23 1621018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik riparim fotokopje ,fat nr 50/2022 dt 17.02.2022,p.verb emergjence dt 17.02.2022,kerkesanr 123 dt 16.03.2022p.v.m.dorezim dt 17.02.2022
    Bashkia Durres (0707) COLOMBO Durres 214,800 2022-02-15 2022-02-16 9421070012022 Shpenzime per te tjera materiale dhe sherbime operative RIP PRINTERA DHE FOTOKOPJE ,LIK FAT 16/2022 DT 20.1.22, UP 50 DT 28.12.21 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Shkoder (3333) COLOMBO Shkoder 285,600 2022-01-27 2022-01-28 4421410012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2141001, mirembajtje paisje informatike, up 1189 dt 17.11.2021, fo 20375/1 dt 17.11.2021, njoftim fit APP 20375/8 dt 24.11.2021, kontr 20375/9 dt 09.12.2021, fat 159/2021 dt 31.12.2021, sit 1 dt 31.12.2021, pcv md 24881/1 dt 31.12.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) COLOMBO Tirane 73,200 2022-01-08 2022-01-12 34110061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft sherb mirmb pajisje elektr, up nr 8071/1 dt 09.12.2021, ft nr 154/2021 dt 24.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 4,114,049 2021-12-29 2022-01-10 93610130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikons qsh,kontr ne vazh nr 3681.3 dt 02.12.20,kerk 28.12.21,certif marrje dorez 20.12.21,fat 31 28.12.21,proc vrb akt kol 04.10.21,sit perf 20.08.21,kerk 28.12.21
    PIU Global Fund (3535) COLOMBO Tirane 1,650 2022-01-05 2022-01-10 4910139032021 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime bleje boje printeri sipas urdh nr 58 dt 23.12.21.manuali 5.9.6 dt 18.3.2019.fat nr 151/2021 dt 23.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) COLOMBO Tirane 799,200 2021-12-30 2022-01-06 73110060012021 Sherbime te tjera mie shpenzime SHERBIM TRANSPORT shkres 12/11 dt 12.11.21 up 31 dt 12.10.21 ftes 13.10.21 fit 18.10.21PV 22.10..21 KONTRAT 7636 22.10.21 PV DORZIM 5.11.21 FAT 102/21 DT 5/11/21
    Universiteti "I.Qemali", Vlore (3737) C O L O M B O Vlore 850,275 2021-12-30 2021-12-31 1108110111362021. Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI MIREMB.E OBJEKTEVE NDERTIMORE PER UV VLORE, KONTR.NR.1344/8, DT.26.10.2021
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 452,400 2021-12-30 2021-12-31 1108110111362021 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI MIREMB.DHE RIPARIM I PAISJEVE ELEKTRONIKE TE UV,FAT.NR.117/2021, DT.27.11.2021
    Komisioni i Prokurimit Publik (3535) C O L O M B O Tirane 652,071 2021-12-30 2021-12-31 57110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 525 dt 29.12.2021, memo kredi e vitit 2020
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 333,600 2021-12-29 2021-12-30 110910111362021 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI BLERJE DRUM-ESH PER VITIN 2021, FAT.NR.158/2021, DT.29.12.2021
    Reparti Ushtarak Nr.2001 Durres (0707) C O L O M B O Durres 20,928,972 2021-12-29 2021-12-30 83810170312021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017031 REPARTI 2001/ KONT 411/1 PROT 3195/1 DT 20.09.2021 SIPAS FAT NR 32 DT 28.12.2021RRETHIM I JASHTEM DHE NDERTIMIT TE SIST TE KAMERAVE TE SIGURISE NE PASHILIMAN
    Drejtoria e informacionit te Klasifikuar (3535) COLOMBO Tirane 95,760 2021-12-28 2021-12-29 24710870042021 Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK,lik pjese rezerve , memo nr 278 dt 10.12.2021 pv 14.12.2021 u prok nr 35 dt 14.12.2021 f of 16.12.2021 ft rn 16.12.2021 pv 16.12.2021 ft nr 147 dt 21.12.2021 fh rn 25 dt 21.12.2021 pvmd 20.12.2021
    Gjykata e rrethit Pogradec (1529) COLOMBO Pogradec 115,800 2021-12-28 2021-12-29 21610290332021 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Blerje tonera,UP n.15+FO dt.24.11.2021,Rap klasifikimi dt.03.12.2021,NJF dt.16.12.2021,Fatura nr.149/2021 +FH n.18 dt.22.12.2021
    Prokuroria e rrethit TIrane (3535) COLOMBO Tirane 611,160 2021-12-16 2021-12-28 46810280022021 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT,lik sherbim fotokopje,up 4 dt 11.05.21,ft ofert dt 12.05.21, njf fit dt 26.5.21,situac 2 dt 06.12.21, pv dt 06.12.21,fat nr 129/2021 dt 06.12.21
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) COLOMBO Tirane 60,000 2021-12-15 2021-12-20 37610061562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006156 Sherb. Gjeo. Shqip, lik ft sherbime rip, ft nr 130/2021 dt 06.12.2021, urdher nr 1297/1 dt 14.12.2021, shkrese nr 1297 dt 19.11.2021
    QFM Teknike Tirane (3535) COLOMBO Tirane 118,800 2021-12-13 2021-12-16 33610160562021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, riparim printera up nr 45/2021 dt 09.12.2021 pv nr 45/1 dt 09.12.2021 fat nr 131/2021 dt 07.12.2021
    Universiteti "I.Qemali", Vlore (3737) C O L O M B O Vlore 452,400 2021-12-10 2021-12-13 100010111362021 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI MITREMBAJTJE DHE RIPARIM I PAJISJEVE ELEKTRONIKE TE UNIVERSITETIT, KONTR NR 1196/16, DT. 20.08.2021, FAT.NR.117/2021, DT.27.11.2021
    Qarku Tirane (3535) COLOMBO Tirane 101,700 2021-11-26 2021-12-01 38920350012021 Shpenzime per mirembajtjen e paisjeve te zyrave Kesh Qarkut,lik rip fotokopje,kerkese 995 dt 12.10.2021,urdher blerje 995/3 dt 15.10.2021,fat 98/2021 dt 2.11.2021,proc verb 2.11.2021