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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Inside System Touch All 54,134,145.00 133 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Inside System Touch Tirane 221,280 2021-12-13 2021-12-15 37110061562021 Shpenz. per rritjen e AQT - paisje kompjuteri 1006156 Sherb. Gjeo. Shqip, lik ft blerje pajisje kompj, ft nr 20/2021 dt 06.12.2021, fh dt 06.12.2021, up nr 18 dt 23.11.2021, pv md dt 06.12.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Inside System Touch Tirane 182,400 2021-12-02 2021-12-07 19410870262021 Kancelari 1087026,AAPAA,lik blerje kancelarie , kerkese nr 150 dt 5.10.2021 pv 18.10.2021 up nr 5 dt 18.10.2021 ft of 150/2 dt 18.10.2021 fh nr 8 dt 26.10.2021 ft nr 5633 dt 26.10.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Inside System Touch Tirane 98,000 2021-11-26 2021-12-01 18810870262021 Sherbime te tjera 1087026,AAPAA,lik shpenzim riparim mirembajtje memo nr 165 dt 10.11.2021 pv 18.11.2021 ft nr 18 dt 18.11.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 658,032 2021-11-11 2021-11-16 32210170882021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088,reparti 6640 , shpenzime miremb.paisje nderlidhje, up 199 dt 13.10.21, ft.oferte 13.10.21, pv nj.fitues 15.10.21, ft 14/2021 dt 21.10.21, fh 9 dt 21.10.21, pvpm 21.10.21
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 916,104 2021-11-11 2021-11-16 29710131192021 Te tjera materiale dhe sherbime speciale 1013119 Qend.Komb.e Urgjences Mjeksore - shp blerje mat sipas up nr 12 dt 20.10.21.ftese oferte 20.10.21.njoft fit nr 498/3 dt 26.10.21.fat nr 15/2021 dt 1.11.21.fh nr 27 dt 1.11.21.pv marrjes dorezim dt 1.11.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Inside System Touch Tirane 69,500 2021-10-04 2021-10-05 16110870262021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087026,AAPAA,lik shpenzime mirembajtje paisj kerkese nr 15.09.2021 memo nr 143 dt 22.09.2021 pv md 28.09.2021 ft nr 10 dt 28.09.2021
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Inside System Touch Gjirokaster 293,040 2021-09-23 2021-09-27 6710102522021 Materiale dhe pajisje labratorik e te sherbimit publik 1010252 Shkolla"Thoma Papapano" materiale dega elektronik fat nr 9/2021 dt 01.09.2021 up nr 10/1 dt 25.08.2021 fh nr 11 dt 08.09.2021 up nr 10/1 dt 25.08.2021 ftese oferte vleresim perfundimtar njoftim fituesi
    Shkolla Luigj Gurakuqi (3535) Inside System Touch Tirane 119,520 2021-08-23 2021-08-25 6721018142021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101814, Shkolla L .Gurakuqi lik shpenzime per mirembajtjen e pajisjeve te zyres, up nr.119, dt.16.08.2021 ,pvmd dt.23.08.2021 ,fat nr.7,dt.23.08.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Inside System Touch Tirane 879,480 2021-07-21 2021-07-23 48410170512021 Pajisje, materiale dhe sherbime ushtarake 1017051,reparti 4001, materiale dhe sherbime ushtarake, up 475 dt 6.7.21, ft.oferte 6.7.21, nj. fituesi 15.7.21, ft 5/2021 dt 15.7.21, fh 6,6/1 dt 15.7.21, pvmd 15.7.21
    Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch Lushnje 99,984 2021-06-23 2021-06-24 6110102512021 Kancelari 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Blerje materiale kancelarie, fat.fiskalizuar nr.4 date 18.06.2021, fh.nr.4 dt.18.06.2021, ur.prok.nr.858 prot. dt.17.06.2021
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 813,960 2021-06-04 2021-06-08 13810131192021 Shpenzime per mirembajtjen e objekteve ndertimore 1013119 Qend.Komb.e Urgjences Mjeksore -602-Blerje bateri dhe miremb UPS sipas UP nr 5 dt 7.5.21.njoft fit nr 265/2 dt 12.5.21.fat nr 3/2021 dt 17.5.21.fh nr 7 dt 17.5.21.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Inside System Touch Tirane 350,820 2021-04-09 2021-04-12 12310051392021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1005139-A.R.Ekstensionit Bujqesor,602-likujd shpenz qerammarje aparate elektr,urdher prokurim nr 7 dt 1.03.2021,fo dt 1.03.2021,kontr nr 1494/8 dt 05.03.2021,ft nr 2/2021 dt 6.04.2021,
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Inside System Touch Tirane 508,164 2021-03-10 2021-03-16 7610051392021 Kancelari 1005139-A.R.Ekstensionit Bujqesor,602-likujdim blerje kancelari,urdher prokurim nr 6 dt 17.02.2021,fo dt 17.02.2021,ft nr 1/2021 dt 26.02.2021, fh nr 3 dt 26.02.2021