Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elvis Hajdëraj All 110,757,728.00 331 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
    Shkolla Prof. "Karl Gega", Tirane (3535) Elvis Hajdëraj Tirane 120,000 2023-01-31 2023-02-02 910102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega mirembajtje web,Kerkese AKEP dt 05.10.2022, U P nr 2 dt 02.12.2022, nj ft dt 05.12.2022, ft 264/2022 dt 12.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Elvis Hajdëraj Tirane 86,400 2023-01-24 2023-01-26 18210102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, shp. mbeshtetje TIK, U P nr 7 dt 23.05.2022, ft of dt 23.05.2022 nj ft dt 25.05.2022, ft 257 dt 01.12.2022, sit. sherbimi dt 01.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) Elvis Hajdëraj Tirane 352,800 2023-01-23 2023-01-25 89310170092022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009, reparti 1001,sherbim pajisje up 16.12.22 ftof 16.12.22 ft 283 dt 23.12.22 p 23.12.22
    Reparti Ushtarak Nr.4401 Tirane (3535) Elvis Hajdëraj Tirane 532,800 2023-01-15 2023-01-19 55010170892022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089, reparti 6630 sherbim pajisje zyre up 15.12.22 ft of15.12.22 ft 282 dt 23.12.22 fh 10 dt 23.12.22
    Agjencia e Rinise (3535) Elvis Hajdëraj Tirane 30,000 2023-01-13 2023-01-16 11621018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik aparat celular, uprok nr 15 dt 16.11.22, pv vlers nr 667 dt 17.11.22, ft nr 280 dt 22.12.22, pvmd dt 22.12.22, fh nr 9 dt 22.12.22
    Reparti Ushtarak Nr.3006 Tirane (3535) Elvis Hajdëraj Tirane 100,800 2022-12-28 2023-01-16 7410170412022 Pajisje, materiale dhe sherbime ushtarake 1017041, reparti 3006 mat shkres 17.12.2022 ft 388 dt 27.12.2022 fh 27.12.2022
    Bashkia Divjake (0922) Elvis Hajdëraj Lushnje 316,160 2023-01-12 2023-01-13 106421470012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.blerje materiale elektrike, fat.fisk.nr.7 dt.19.03.2021, fh.nr.19 dt.19.03.2021,PV marrje dorezim dt.19.03.2021, ur.prok.nr.40/1 dt.18.02.2021
    Bashkia Divjake (0922) Elvis Hajdëraj Lushnje 113,316 2022-12-28 2022-12-29 102921470012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2147001 Bashkia Divjake,Sa lik. Blerje materiale elektrike per ndricim,fat.fisk.nr.31 dt.01.06.2021,FH nr.60 dt.01.06.2021,PV marrje dorezim dt.01.06.2021,ur.prok.nr.94 dt.08.04.2021
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 117,600 2022-12-28 2022-12-29 78810170312022 Materiale per funksionimin e pajisjeve speciale FAT 278/2022 TELEVIZOR/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 856,800 2022-12-27 2022-12-28 13010170132022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017013 rep usht 1030 berat pagese urdher prokurimi 43 dt 09.12.2022 ftesa per oferte 1120/5 dt 09.12.2022 fat 275/2022 dt 19.12.2022 flete hyrja 15 dt 19.12.2022 pvmd 19.12.2022 mat per mirembajtje pajisje zyre
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 39,960 2022-12-23 2022-12-27 34710120252022 Kancelari Bibloteka e Kombetare 1012025 likujd kanceleri urdh prok nr 174 dt 30.11.2022 njfit nr 924/17 fat nr 273/22 dt 16.12.2022 fh nr 54 dt 16.12.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Elvis Hajdëraj Shkoder 1,072,800 2022-12-23 2022-12-27 12910170112022 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti ushtarak nr. 1010 Shkoder Shpenz per miremb e pajis up nr 381 dt 11.11.2022 ft ofer nr 1111/2 dt 11.11.2022,klas perfund dt. 15.11.2022, njof fitu dt 21.11.2022 fat nr 255 dt 01.12.2022,situa nr 1 dt 01.12.2022, pv md dt 01.12.2022
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 1,060,800 2022-12-15 2022-12-19 11910170132022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017013 rep usht 1030 berat pagese urdher prokurimi 40 dt 02.11.2022 ftesa per oferte 1011/5 dt 03.11.2022 fatura 246/2022 dt 24.11.2022 flete hyrja 05 dt 24.11.2022 pmd dt 24.11.2022 materiale per sherbim nderlidhje
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 460,800 2022-12-14 2022-12-16 15410110512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inst.Nx. qe s'shikojne 2022 sherbim riparimi i prinetrit brajl, up nr 21 dt 17.11.2022 ft oferte dt 17.11.2022 njof fitues dt 5.12.2022 pv marrje ne dorezim dt 7.12.2022 ft nr 263/2022 dt 7.12.2022
    Bashkia Tepelene (1134) Elvis Hajdëraj Tepelene 460,800 2022-12-15 2022-12-16 73821420012022 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 60/19.04.2022 UP NR 24/12.04.2022 BASHKI TEPELENE
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 1,072,800 2022-12-13 2022-12-14 74510170312022 Pajisje, materiale dhe sherbime ushtarake UJE FAT 236/2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Gjykata e rrethit Lac (2019) Elvis Hajdëraj Laç 19,200 2022-12-12 2022-12-13 16310290262022 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Kurbin pajisje kompjuteri ,fature nr 248/2022 dt 24.11.2022,p-v konstatimi dt 19.07.2022.p-v llogaritje limiti dt 20.11.2022,f-hyrje nr 27 dt 24.11.2022,p-v marrje ne dorezim dt 24.11.2022.
    Shk.Prof. "Petro Sota" Fier (0909) Elvis Hajdëraj Fier 120,000 2022-12-09 2022-12-12 12910102492022 Shpenzime per mirembajtjen e paisjeve te zyrave Shk.Mesm.Prof."Petro Sota "1010049 mirembajtje up.22.11.2022 pvo 24.11.2022 fat.249 pvmd sit
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Elvis Hajdëraj Berat 1,012,800 2022-12-06 2022-12-07 13310120022022 Shpenz. per rritjen e AQT - paisje kompjuteri 1012002 DR. Monumenteve Berat, paguar up nr.11, dt.09.11.2022, ftesa per ofert, fatura nr.259, dt.05.12.2022, pmd dt.05.12.2022, fh nr.1, dt.05.12.2022, blerje pajisje kompjuterike
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 568,800 2022-12-05 2022-12-06 14610110512022 Sherbime te tjera Inst.Nx. qe s'shikojne 2022 sherbim perditesimi i programeve kompjuterike, up nr 20 dt 17.11.2022 ft oferte dt 17.11.2022 njof fituesi dt 30.11.2022 pv nr 7 dt 2.12.2022 ft nr 258/2022 dt 2.12.2022