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 72,972,510.00 166 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
    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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EURO INFORM Tirane 8,802 2019-10-04 2019-10-07 39510060472019 Sherbime te tjera Aut. Komb. Ujsj. Kan.rip kompjut. up 24.9.2019 pv f4 dt 24.9.2019 ft 317 dt 24.9.2019 ser 75448275
    Dogana Korce (1515) EURO INFORM Korçe 107,880 2019-09-11 2019-09-12 14310100842019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE KOMPJUTERI, U.PROK NR.13 DT 30.08.2019, FTESE PER OFERTE DT 30.08.2019, PROCESVERBAL NR 1635/2/3/4 DT 04.09.2019 ETJ FAT.NR.291 DT 04.09.2019 FL HYRJE NR 18 DT 04.09.2019 U B NR 36855 DT 11.09.2019
    Bashkia Elbasan (0808) EURO INFORM Elbasan 1,730,320 2019-08-15 2019-08-16 85121090012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2109001 Bashkia Elbasan Blerje PC fotokopje per Bashkine Elbasan, up 6385,dt 3.10.2018,pv 26.10.2018,vendim 6385/9 dt 6.11.2018,kontrate 13.11.2018,fh 31 dt 20.11.2018,fature 437 seri 68246683
    Dogana Korce (1515) EURO INFORM Korçe 255,480 2019-08-02 2019-08-05 11510100842019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE KOMPJUTERI, U.PROK NR.09 DT 09.07.2019, FTESE PER OFERTE DT 09.07.2019, PROCESVERBAL NR 1343/3/4/5 DT 11.07.2019, FAT.NR.248 DT 11.07.2019 FL HYRJE NR 11 DT 11.07.2019 U B NR 36651 DT 02.08.2019
    Aparati i Akademise (3535) EURO INFORM Tirane 119,640 2019-07-24 2019-07-25 26210220012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave, lik materiale,urdh prok nr 28 dt 10.07.2019,ftese oferte 10.07.2019,njoftim fit 10.07.2019,fat 258 dt 19.07.2019 seri 75448116,fl hyr nr 24 dt 19.7.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EURO INFORM Tirane 384,360 2019-07-17 2019-07-18 38310171392019 Shpenz. per rritjen e AQT - paisje kompjuteri 1017139 Emergjencat Civile/ Rezervat e Shtetit. 231- blerje pajisje kompjuterike ,fat nr 244 sr 75448152 dt 5.7.2019,kontrtnr 716/3 dt 5.7.19,u-prok nr 16 ft.oft dt 20.06.2019,nj.fits 12.07.19,f.hyrje nr 02 dt 5.07.2019,p.v.m.d. 5.07.19
    Dogana Durres (0707) EURO INFORM Durres 347,520 2019-07-15 2019-07-17 8710100812019 Shpenz. per rritjen e AQT - paisje kompjuteri LIK.FAT.48 / DOGANA DURRES 1010081 / TDO 0707
    Bashkia Lushnje (0922) EURO INFORM Lushnje 106,680 2019-07-09 2019-07-15 44021290012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 BASHKIA LUSHNJE per sa lik blerje kompjutera , fat.nr.75448097 dt.13.03.2019, f.h.nr.21 dt.27.05.2019,ur.prok.nr.22 dt.21.05.2019
    Keshilli Kombetar i Kontabilitetit (3535) EURO INFORM Tirane 14,000 2019-06-24 2019-06-25 8410820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Lik riparim kompjuter urdh 5 dt 23.04.2019 pv 23.04.2019 fat 75448049 nr 143 dt 23.04.2019
    Qendra Botimeve per Diasporen (3535) EURO INFORM Tirane 742,080 2019-06-20 2019-06-21 2710870322019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1087032,lik shpenzime paisje elektronike , ft nr 224 dt 17.06.2019 kerkese nr 111 dt 30.05.2019, pv 111/3 dt 11.06.2019 u prok r 111/4 dt 11.06.2019, ft of 111/5 dt 11.06.2019 , pv 111/6 dt 13.06.2019, pv 111/7 dt 13.06.2019
    Dogana Kapshtice (1505) EURO INFORM Devoll 758,280 2019-06-18 2019-06-19 6810100852019 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PAGESE PER EURO INFORM SHPK PER BLERKJE PAISJE KOMPJUTERIKE NR FAT 213 DT 12.06.2019 NR KONTRATE 1245/4 DT 11.06.2019 URDH 9 DT 15.05.2019