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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) EURO INFORM Tirane 108,000 2019-05-30 2019-05-31 10610111422019 Materiale per funksionimin e pajisjeve te zyres Fakulteti Ekonomik sherbim pv 21.12.18 fat 28.12.18 seri 57833935 fh 28.12.18
    Mbeshtetje per Shoqerine Civile (3535) EURO INFORM Tirane 119,880 2019-05-27 2019-05-28 10510880012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1088001-A.M.SH.C.lik blere paisjeurdh prok nr 6 dt 16.5.2019,ftese oferte 17.5.2019,shpallje fitues 16.5.2019,fat 188 dt 22.05.2019 seri 75448094flhyrnr 9 dt 22.05.2019
    Bashkia Elbasan (0808) EURO INFORM Elbasan 116,400 2019-05-24 2019-05-27 50621090012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2109001 Bashkia Elbasan Blerje kompjuter fotokopje, fature 163 seri 75448069, fh 14 dt 6.5.2019,pv 3.5.2019
    Prefektura e qarkut Durres (0707) EURO INFORM Durres 575,880 2019-05-24 2019-05-27 8210160612019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHPZ PER INSTALIM KOMPJ. NR KONTR 503 DT 15.5.2019 FAT NR 186 DT 22.5.2019 / PREFEKTURA / KOD 1016061 / TDO 0707
    Bashkia Korce (1515) EURO INFORM Korçe 475,080 2019-05-16 2019-05-17 57721220012019 Shpenz. per rritjen e AQT - fotokopje BASHKIA KORCE (2122001) BLERJE PAJISJE, U.P NR.1 DT 18.01.2019, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 27.02.2019, KONTRATE DT 13.03.2019,FAT.NR.101 DT 26.03.19,F.H NR.18 DT 26.03.19,BULETIN NR.4,9,12, UB 35555
    Dogana Pogradec (1529) EURO INFORM Pogradec 493,920 2019-05-08 2019-05-09 5610100832019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010083 Dega e Doganes Pogradec lik Blerje paisje kompjuterike,Up nr.3 nr579prot+Ft Oferte dt10.04.2019,Vleres perf dt 12.04.2019,NJF APP dt 19.04.2019,fat nrs.75448052 nr rendor.146+fh nr.28+AKMD nr.579/3prot dt 24.04.2019
    Agjencia e Zhvillimit te Territorit EURO INFORM Tirane 665,880 2019-05-07 2019-05-08 6410870282019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028,AZHT, Lik blerje paisje har1005 dt 8.04.2019 pv 1005/1 dt 10.04.2019 ur 1005/2 dt 12.04.2019, ft of 1005/3 dt 16.04.2019 , kontr 1005/7 dt 23.04.2017 pv 1005/8 dt 30.04.2019 , fat seri 754480060 dt 30.04.2019fh nr2 dt 30.04.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EURO INFORM Korçe 179,880 2019-05-03 2019-05-06 17921220172019 Shpenz. per rritjen e AQT - paisje kompjuteri 2122017 N SH M A C KORCE KOMPJUTER PRINTER URDHER PROKURIMI NR 19 DT 19.03.2019 FT OFERTE DT 20 03 2019 PROCESVERBAL DT 26.03.2019 FAT NR 102 DT 26.03.2019 FL HYRJE NR 02 DT 26.03.2019 U B NR 35912 DT 03.05 2019
    Gjykata e larte (3535) EURO INFORM Tirane 502,200 2019-04-23 2019-04-24 9410290412019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029041 Gjykata e Larte 2019 sbl paisje elektr. up 82 dt 25.3.2019 ftes 25.3.2019 kontr 82/2 dt 8.4.2019 ft 120 dt 9.4.20189 s 75448026 fh 14 dt 9.4.19 akt m d 9.4.2019
    Gjykata e rrethit Puke (3330) EURO INFORM Puke 261,120 2019-04-15 2019-04-16 4410290342019/1 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Puke kodi 1029034 blerje paisje elektronike (fotokopje) up .nr.26 dt.27.03.2019 fat tat sh .nr.124 dt.11.04.2019 oferte ekonomike dt.01.04.2019 ftese oferte dt.01.04.2019
    Bashkia Lushnje (0922) EURO INFORM Lushnje 797,419 2019-04-09 2019-04-11 22221290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik blerje kompjutera dhe printera, fat.nr.68246894 dt.13.03.2019, f.h.nr.9 dt.13.03.2019, ur.prok.nr.09 dt.28.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) EURO INFORM Tirane 767,280 2019-04-10 2019-04-11 6510131192019 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM Lik blerje materiale up.187 dt 13.03.2019 fit.215 dt 25.03.19 fat 99 dt 26.03.2019 s 75448005 fh.3 dt 26.03.2019 pv. dorezim 26.03.2019
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 28,000 2019-04-08 2019-04-09 4510112052019 Shpenzime per mirembajtjen e paisjeve te zyrave Agj.Sherb.Sporteve mirmb kompjutera fat nr 111 dt 01.04.2019 pv dat 26.03.2019
    Bashkia Elbasan (0808) EURO INFORM Elbasan 185,400 2019-03-27 2019-03-28 26921090012019 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
    Nd-ja Pastrim Gjelbrimit (1515) EURO INFORM Korçe 268,680 2019-03-19 2019-03-20 8221220062019 Shpenz. per rritjen e AQT - paisje kompjuteri 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE BLERJE KOMPJUTERA UP NR.11 DT.05.03.2019,FTESE PER OFERTE DT.05.03.2019,PVVO DT.07.03.2019,FAT NR.87 DT.12.03.2019,FH NR.3 DT.12.03.2019,PRINTIME SISTEMI,UB NR.35547 DT.19.03.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) EURO INFORM Tirane 518,280 2019-01-09 2019-03-11 13310141082018 Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana Veri lik paisje informatike,urdh prok nr 6 dt 76.11.2018,ftese oferte 16.11.2018,njof fit 22.11.2018,fat 450 dt 27.11.2018 seri 68245696,fl hyr nr 4 dt 27.11.2018
    Aparati i Akademise (3535) EURO INFORM Tirane 530,280 2019-02-27 2019-02-28 5010220012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1022001-Akademia Shkencave,231-Blerje pajisje kompjuterike,u-prok nr 2 dt 15.02.2019,ft.oft dt 15.02.19,nj.fit dt 22.02.19,fat nr 61 dt 25.02.19,seri 68246867,f.hyrje nr 1 dt 26.2.19,akt-m-dorezim dt 26.2.19
    Drejtoria e Arkivave Shtetit (3535) EURO INFORM Tirane 10,680 2019-02-21 2019-02-25 6210200012019 Te tjera materiale dhe sherbime speciale 1020001 Drejtoria Arkivave Shtetit 2019 Lik mbajtese aparti fotogr up 43 dt 28.01.2019 fo 999/3 dt 29.01.2019 pv 01.02.2019 fat 68246788 nr 32 dt 01.02.2019 fh 16 dt 1.02.2019
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 53,400 2019-02-15 2019-02-18 2621220072019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MJETE DHE PAJISJE TE TJ,PAJ. TE NDRYSHME U.P NR.70 DT 14.12.2018 I FT. PER OF DT 20.12.2018,P.V DT 13.12.2018, DT 24.12.2018,DT 26.12.2018,,FAT. NR.501 DT 26.12.2018,F.H NR.4 DT 05.02.2019
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 587,880 2019-02-15 2019-02-18 2521220072019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MJETE DHE PAJISJE TE TJ,PAJ. TE NDRYSHME U.P NR.57 DT 07.11.2018 I FT. PER OF,P.V DT 07.11.2018, DT 19.11.2018,DT 22.11.2018,23.11.2018,25.11.2018,FAT. NR.469 DT 06.12.2018,F.H NR.5 DT 05.02.2019