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 EURO INFORM All 75,213,643.00 177 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EURO INFORM Gjirokaster 239,880 2020-09-18 2020-09-21 47424520012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull . Blerje kompjutera,fatura nr. 348, nr.serie 91301429,dt. 15.09.2020. Flete hyrje nr. 43, dt. 15.09.2020.Urdher prokurimi nr. 49,dt. 08.09.2020,ftese per oferte,njoftim fituesi.
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 73,800 2020-09-15 2020-09-16 18321220072020 Kancelari 2122007-QENDRA E ARTIT DHE KULTURES KORCE,KANCELARI, UR.PROK.NR.17; PV.F.LIM., F.O. DT.03.08.2020,P.V. DT.05-06-07-10-11-12.08.2020, FAT.NR.293 DHE F.H.NR.14 DT.13.08.2020, UB NR.39066
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 333,960 2020-08-12 2020-08-13 15521220072020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA ORENDI ZYRE,FOTOKOPJE,PRINTER,SKANER, F.O. ; UR.P.NR.14; PV.F.LIM. DT.14.07.2020,PV. DT.16;17;20;21;22;23.07.2020 , FAT.NR.274 DHE F.H. NR.12 DT.27.07.2020, UB NR.38918
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) EURO INFORM Tirane 131,880 2020-07-22 2020-07-23 4310870372020 Shpenz. per rritjen e AQT - orendi zyre Qendra ST Pub per Arbereshet , lik bl paisje zyre ft nr 248 dt 7.07.2020 fh nr 26 dt 7.07.2020 u lik 119 dt 13.07.2020 pv 7.07.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) EURO INFORM Lushnje 113,880 2020-06-18 2020-06-22 8321290112020 Shpenz. per rritjen e AQT - paisje kompjuteri 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik Blerje laptop dhe televizor, fat.nr.84945554 dt.03.02.2020, fh.nr.03 dt.03.02.2020, ur.prok.nr.03 dt.15.01.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EURO INFORM Korçe 170,280 2020-06-16 2020-06-17 23621220172020 Shpenz. per rritjen e AQT - paisje kompjuteri 2122017 N SH MA A C KORCE KOMPJUTER PRINTER ,U P NR.16 DT.09.03.20,FT OFERTE DT 10 03 20 P V LLOG FOND LIMIT DT 06 03 20 P VERBAL DT 11 02 20 TE TJERA DOK TE PROCEDURES FAT NR 89 DT 11 03 20 F H 03 DT 11 03 2020 U B 38496 DT 16 06 20
    Spitali Lezhe (2020) EURO INFORM Lezhe 20,616 2020-05-21 2020-05-26 23010130212020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI RAJONAL LEZHE LIK 5% G.O PER BLERJE KOMPJUTERA,AKT-KOLAUD DT.11.05.2017,KERKESE DT.19.05.2020 E SUBJEKTIT,KONTR.51/1 DT.11.05.2017
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) EURO INFORM Tirane 33,960 2020-05-20 2020-05-21 1210870372020 Materiale per funksionimin e pajisjeve te zyres Qendra ST Pub per Arbereshet , lik materiale funksionimi ft nr 124 dt 26.03.2020 fh nr 3 dt 26.03.2020 u lik 57 dt 15.05.2020 pv
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) EURO INFORM Tirane 928,680 2020-05-14 2020-05-15 9010110552020 Shpenz. per rritjen e AQT - paisje kompjuteri QSHA LIK PAISJE KOMPJUTERIKE , FT OF 19.02.2020 VENDIM 3 DT 27.02.2020 PV 2.03.2020 NJ FIT 2.03.2020 FT NR 70 DT 2.03.2020 SERI 84945611 FH NR 6 DT 2.03.2020
    Bashkia Divjake (0922) EURO INFORM Lushnje 775,086 2020-03-12 2020-03-17 11821470012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2147001 Bashkia Divjake lik.u.prok.nr.184 dt.12.09.2019 bl.bl.pajisje zyre kompjuterat sipas fat.nr75448284 dt.30.09..2019,f.hyrje nr.128 dt.30.09.2019,pc.vb.m.perk.dorezim dt.30.09..2019
    Bashkia Elbasan (0808) EURO INFORM Elbasan 2,000,000 2020-02-17 2020-02-18 12821090012020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2109001 Bashkia Elbasan "Blerje kompjutera,fotokopje,printera,per bashkine,SHMZSH e zyrat e gj.civile Up.6385 dt.3.10.2018 pv.26.10.18 vend.6385/9 dt.6.11.18 kont.dt.13.11.2018 fat.437 seri 68246683 dt.20.11.2018 fh.31 dt.20.11.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EURO INFORM Tirane 129,480 2020-01-16 2020-01-17 105210130012019 Sherbime te tjera E refuzuar 1013001 Min Shend shpenzime per blerje materiale IT,flete hyrje nr 26 dt 06.12.2019,kerkese dt 05.02.2019,urdh prok nr 48 dt 27.11.2019,proc verb dt 06.12.2019,fat nr 405 dt 06.12.2019 seri 75448464
    Spitali Elbasan (0808) EURO INFORM Elbasan 118,560 2020-01-16 2020-01-17 89010130162019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali i Rrethit Blerje Fotokopje Up.nr.42 dt.25.11.2019 pv.27.11.2019 fat.392 dt.27.11.2019 seri 75448451 fh.nr.11 dt.27.11.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) EURO INFORM Tirane 479,880 2019-12-30 2019-12-31 14710102692019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010269 Shkolla Teknike Elektrike, lik riparim pajisje sipas urdh prok nr 13 dt 21.11.2019.ftese oferte nr 67 dt 21.11.2019.njoft fit dt 27.11.2019.fat nr 408 seri 75448467 dt 9.12.2019
    Bashkia Korce (1515) EURO INFORM Korçe 1,396,680 2019-12-26 2019-12-27 152321220012019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) BL.PAJISJE ELEKTRONIKE (KOMPJUTER, PRINTER, SKANER, FOTOKOPJE ETJ) U.P NR.864 DT 04.10.19, BULETIN NR.45 DT 11.11.19, KONTR.DT 04.11.19, FAT.NR.385 DT 18.11.19, F.H NR.91 DT 18.11.19, P.V MARR.DOR.DT 18.11.19,UB37316
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) EURO INFORM Tirane 215,730 2019-11-05 2019-12-02 17710102832019 Shpenz. per rritjen e AQT - paisje kompjuteri Insp Shtet i Mbikq Tregut, lik ft blerje pajisje kompj up nr 85 dt 14.05.2019, njoft fit dt 14.05.2019, seri 75448352 dt 14.10.2019, fh dt 14.10.2019, pv dt 15.05.2019
    Qendra Kombtare e Kinematografise (3535) EURO INFORM Tirane 184,680 2019-11-08 2019-11-11 23710570012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1057001 Q.K.Kinematografike 2019 Lik bl pajisje kompjterike e upsa up 26 dt 30.10.2019 fo 30.10.2019 pv 1 dt 01.11.2019 fat 75448348 nr 369 dt 06.11.2019 fh 11 dt 06.11.2019
    Qendra Kombtare e Kinematografise (3535) EURO INFORM Tirane 328,680 2019-11-08 2019-11-11 23810570012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1057001 Q.K.Kinematografike 2019 Lik bl pajisje up 21/1 dt 30.10.2019 pv 01.11.2019 fat 754434830 nr 371 dt 05.11.2019 fh 12 dt 06.11.2019
    Aparati i Akademise (3535) EURO INFORM Tirane 49,080 2019-11-06 2019-11-07 40910220012019 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1022001-Akademia Shkencave, 231.blerje pajisje printimi,fat nr 372 sr 75448381 dt 5.11.2019,f.hyrje nr 45 dt 5.11.19.u-prok nr 52 dt 30.10.2019,ft.oft dt 30.10.19,nj.fit dt 4.11.19
    Dogana Korce (1515) EURO INFORM Korçe 27,480 2019-11-06 2019-11-07 18310100842019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE KOMPJUTERI, U.PROK NR.17 DT 29.10.2019, FTESE PER OFERTE DT 29.10.2019, PROCESVERBAL NR 2048/2/3/4 DT 01.11.19 REF 41387 10 29 2019 LIK FAT.NR 366 DT 01 11 19 F H NR 21 DT 01.11.19 U B 37301 DT 06.11.19