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 ADASTRA All 38,136,811.00 160 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
    Gjykata e Apelit Shkoder (3333) ADASTRA Shkoder 297,600 2019-04-23 2019-04-24 6610290062019 Kancelari 1029006 Gjykata e Apelit blerje tonera, up nr 4 dt 22.02.2019, ftese oferte dt 22.02.2019, fitues app 09.03.2019, ft 50411367 dt 29.03.2019, fletehyrje nr 22 dt 29.03.2019, pcv dorezimi dt 29.03.2019
    Bashkia Rreshen (2026) ADASTRA Mirdite 772,800 2019-04-18 2019-04-19 36421330012019 Kancelari 2133001 Bashkia Mirdite kancelari fat nr 9079 dt 20.12.2018 ser 51259079 sipas kontrates nr 4692 dt 26.10.2018
    Qendra Ekonomike Arsimit (0909) ADASTRA Fier 813,600 2019-04-12 2019-04-15 9521110182019 Materiale per funksionimin e pajisjeve te zyres Q E A Fier 2111018, up 7/2 1.4.2019,fo 1.4.2019,njf 9.4.2019,kontr 7/3 10.4.2019,fd 1377,seri 50411377,fh 16 10.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ADASTRA Tirane 404,400 2019-04-09 2019-04-10 7710130552019 Kancelari 1013055 QKTgjakut BOJRA PRINTERI UP 51 DT 01.02.2019 FAT 51259100 DT 06.03.2019 FH 21 DT 07.03.2019
    Dega e Thesarit Lushnje (0922) ADASTRA Lushnje 114,600 2019-04-01 2019-04-02 1910100222019 Materiale per funksionimin e pajisjeve te zyres 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje bojra printeri, fat.nr.50411373 dt.29.03.2019, fh.nr.03 dt.29.03.2019, ur.prok.nr.03 dt.12.03.2019
    Bashkia Gjirokaster (1111) ADASTRA Gjirokaster 98,400 2019-03-27 2019-03-29 16321150012019 Materiale per funksionimin e pajisjeve te zyres 2115001 Bashkia Gjirokaster materiale ,tonera fat nr 1358 dt 27.02.2019 nr ser 50411358 fh nr 10 dt 27/02/2019 up nr 94 dt 21.02.2019 ftese oferte
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ADASTRA Tirane 477,600 2019-03-27 2019-03-29 8210102822019 Materiale per funksionimin e pajisjeve te zyres 1010282 Drejt e Pergj e Meterologjise, lik bl tonera,up 7 dt 22.1.19,ft of dt 28.1.19,njof fit dt 7.3.19,pv dorez 5.2.19,fat nr 1370 dt 19.3.19 ser 50411370,fh 2 dt 19.3.19
    INUK (3535) ADASTRA Tirane 120,000 2019-03-27 2019-03-28 10810161302019 Furnizime dhe materiale te tjera zyre dhe te pergjishme IKMT 2019 mat shkres 4.3.19 fat 6.3.19 seri 50411362 fhyrje 6.3.19
    Aparati i Akademise (3535) ADASTRA Tirane 135,600 2019-03-13 2019-03-15 7210220012019 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave, 602-blerje bojra printeri-fotokopje ,u-prok nr 7 ,ft.oft dt 28.2.19,nj.fits 6.03.19,fat nr 1365 sr 50411365 f.hyrje nr 7.8. dt 11.3.18,p.v.m.d. 8.3.19
    Gjykata e rrethit Lac (2019) ADASTRA Laç 86,400 2019-03-12 2019-03-13 3810290262019 Kancelari 1029026 GJYKATA KURBIN PAG TONERA FT NR 1356 DT 22.02.2019 NR SER 50411356 UP NR 4 DT 18.02.2019 FTESE PER OFERTE DT 21.02.2019 FH NR 5 DT 22.02.2019 AKT MARRJE NE DOREZIM
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) ADASTRA Fier 160,800 2019-03-08 2019-03-11 2110260702019 Kancelari ISHMPU Fier 1026070 up 1 13.2.2019,fo 13.2.2019,amd 18.2.2019,fd 1354 ,seri 50411354,fh 1 ,2 dt 18.2.2019
    Drejtori Rajonale e Kujd.Social Durrës (0707) ADASTRA Durres 64,040 2019-03-07 2019-03-08 2110131262019 Kancelari KANCEL NR FAT 9092 / DREJT RAJON SHERB SOCIAL / KOD 1013126 / TDO 0707
    Spitali Psikiatrik Vlore (3737) ADASTRA Vlore 261,600 2019-02-21 2019-02-22 4010130602019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA BLERJE TONERA UP NR 8,NR 277,FTESE PER OFERTE, FAT NR 1355 DT 19.02.19,FH NR 3 DT 19.02.19
    Tirana Parking (3535) ADASTRA Tirane 232,800 2019-02-20 2019-02-21 1721018162019 Materiale per funksionimin e pajisjeve speciale 2101816, TIRANA PARKING lik ft mater fukn paisj nr 9051 dt 1.11.18 sr 51259051, fh 23 dt 1.11.18, u prok 23.10.18, ftesa 23.10.18, pvmd 1.11.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADASTRA Tirane 222,360 2019-02-14 2019-02-15 9110150012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Evrop Pune Jasht,lik rip printera,urdh prok nr 6 dt 26.3.2018,ftese oferte 26.3.2018,proc verb dt 11.4.2018,fat 9077 dt 18.12.2018 seri 51259077,situac 2 dt 18.12.2018
    Drejtori Rajonale e Kujd.Social Durrës (0707) ADASTRA Durres 70,000 2019-02-04 2019-02-05 1310131262019 Te tjera materiale dhe sherbime speciale KANCEL NR FAT 9092DT 21.1.2019 / DREJT RAJON SHERB SOCIAL / KOD 1013126 / TDO 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) ADASTRA Tirane 398,400 2019-01-24 2019-01-25 7510170092019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001, shpenz.miremb.paisje , up 1307/3 dt 11.12.18, ft.oferte 11.12.18, nj.fit. 13.12.18, ft 51259091 dt 27.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ADASTRA Tirane 229,600 2019-01-24 2019-01-25 7410170092019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 reparti 1001, shpenz.miremb.paisje , up 1307/3 dt 11.12.18, ft.oferte 11.12.18, nj.fit. 13.12.18, ft 51259090 dt 26.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ADASTRA Tirane 170,000 2019-01-08 2019-01-14 105010170092018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009 Reparti 1001 shpenz mirembajtje pajisjeve up nr 1307/3 date 11.12.2018 app date 13.12.2018 fat nr 9090 date 26.12.2018 sr 51259090
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ADASTRA Tirane 84,000 2018-12-27 2019-01-07 126310060012018 Sherbime te tjera MIE, sherbime fotokopje dosje gjyqsore fature nr.9101(50411351) dt.18.12.18, urdh nr.15115 dt.18.12.18 memo dt.15.11.18