Treasury Transactions 2019-2024

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Transactions Value:

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 ADD Print All 40,175,419.00 214 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
    Burgu Fushe-Kruje (0716) ADD Print Kruje 80,000 2021-12-22 2021-12-23 20810140502021 Blerje dokumentacioni 1014050 I.E.V.P. Fushe Kruje Blerje materjale kancelari pv emergjence dt 20.12.2021 fat nr 9874 /2021 dt 20.12.2021 fh nr 10 dt 20.12.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ADD Print Tirane 9,280 2021-11-24 2021-12-01 43210111532021 Shpenzime per mirembajtjen e paisjeve te zyrave Akademia Studimeve Albanalogjike sherbim shkres p verbal 18.11.2021 ft 18.11.2021 nr 9610/2021
    Drejtoria Vendore e Policise Gjirokaster (1111) ADD Print Gjirokaster 96,076 2021-11-18 2021-11-19 37510160282021 Sherbime te printimit dhe publikimit 1016028 Drejt vendore e policise GJ materiale per funksionimin e paisjeve te zyres fat nr 9555 dt 10.11.2021 up nr 3 dt 08.01.2021 kontr 82/b dt 15.01.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) ADD Print Tirane 120,000 2021-11-08 2021-11-11 35710170892021 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, materiale per stervitje, pv emergjence 2424/3 dt 22.10.21, ft 9386/2021 dt 22.10.21, fh 1 22.10.21, pvpm 22.10.21
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ADD Print Tirane 119,100 2021-11-05 2021-11-09 38210111532021 Kancelari Akademia Studimeve Albanalogjike kancelari up nr 25 dt 29.10.21 ft 9438/2021 dt 29.10.2021 fh 11 dt 29.10.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ADD Print Tirane 119,500 2021-11-05 2021-11-09 38410111532021 Shpenzime per mirembajtjen e paisjeve te zyrave Akademia Studimeve Albanalogjike sherbim up 26.dt 29.10.2021 ft 9436/2021 dt 29.10.21
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ADD Print Tirane 2,320 2021-11-05 2021-11-09 37910111532021 Materiale per funksionimin e pajisjeve te zyres Akademia Studimeve Albanalogjike tonera up nr 24 dt 29.10.21 ft 29.10.231 nr 9440/2021 fh 12 dt 29.10.21
    Burgu Fushe-Kruje (0716) ADD Print Kruje 98,000 2021-10-28 2021-10-29 16910140502021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014050 I.E.V.P. Fushe Kruje Kontroll dhe rip kompjuterash pv emergjence dt 08.10.2021 fat nr 9266 dt 08.10.2021 pv punimesh nr 2678 prot dt 08.10.2021
    Dega e Thesarit Berat (0202) ADD Print Berat 80,000 2021-10-18 2021-10-19 10010100022021 Materiale per funksionimin e pajisjeve te zyres 1010002 Dega e Thesarit Berat pagese urdher blerje nr 3 date 24.09.2021 fatura 9292/2021 date 10.11.2021 flete hyrja 5 dt 12.10.2021 pmd dt 12.10.2021 bojra printeri
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ADD Print Korçe 119,400 2021-10-14 2021-10-15 14110161052021 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE TONERA ,U.B.NR.136 & PV.F.L.DT.17.02.2021, P.V.KOL.DT.17.02.2021,P.V.& REL.DT.17.02.2021, FAT.NR.8130/2021 DHE F.H.NR.3 DT.17.02.2021,UB 41722
    ISHSH Rajonal Elbasan (0808) ADD Print Elbasan 117,000 2021-10-11 2021-10-12 6810131092021 Materiale per funksionimin e pajisjeve te zyres 1013109 Inspektoriati shteteror shendetesor blerje bojra fat nr 9173/2021 dt 30.09.2021 fh nr 5 dt 29.09.2021
    Te qendrojme se bashku (3535) ADD Print Tirane 70,000 2021-09-27 2021-09-29 6521011582021 Materiale per funksionimin e pajisjeve te zyres 2101158, QK Qendrojme bashk shp mater funks paisjeve ft nr 9099/2021 dt 22.9.21, fh 193 dt 22.9.21, pvmd 22.9.21
    Drejtoria Vendore e Policise Gjirokaster (1111) ADD Print Gjirokaster 88,656 2021-08-11 2021-08-12 23810160282021 Sherbime te printimit dhe publikimit 1016028 Drejt vendore e policise GJ materiale funksionim paisje zyre fat nr 8727/2021 dt 29.07.2021 up nr 3 dt 08.01.2021 kontr 82/b dt 15.01.2021 ftese oferte klasifikim perfundimtar
    Sanatoriumi Tirane (3535) ADD Print Tirane 116,640 2021-06-28 2021-06-30 41310130512021 Kancelari 1013051 S.U.S.M ''Sheqet Ndroqi' bojera printeri u.p nr 61/11 dt 08.06.2021 p.v 1 dt 08.06.2021 ft 8544/2021 dt 08.06.2021 fh 115 dt 08.06.2021
    Zyra Arsimore Kamez (3535) ADD Print Tirane 119,040 2021-06-24 2021-06-28 8010111592021 Materiale per funksionimin e pajisjeve te zyres ZYRA ARSIMORE KAMEZ 2021 tonera up 15.6.21 pv 17.6.21 ft 18.6.21 nr 8547 fh 18.6.21
    Burgu Fushe-Kruje (0716) ADD Print Kruje 98,000 2021-06-22 2021-06-23 10010140502021 Materiale per funksionimin e pajisjeve te zyres 1014050 I.E.V.P. Fushe Kruje kontroll dhe riparim kompjutersh urdher nr 2 dt 20.05.2021 lik i fat nr 8541 /2021 dt 20.05.2021 pv punimesh nr 1148 prot dt 21.05.2021
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 119,520 2021-06-18 2021-06-22 4921011652021 Materiale per funksionimin e pajisjeve te zyres 2101165, Q.K.Shkoze, lik ft mat per miremb paisj zyre nr 8543/2021 dt 08.06.21, fh 09 dt 8.6.21,u prok 209 dt 4.6.21 ftesa 4.6.21, fitues 214 dt 7.6.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ADD Print Tirane 54,000 2021-06-17 2021-06-18 9110102792020 Materiale per funksionimin e pajisjeve te zyres 1010279 Drejtoria e Pergjithshme Akreditimit blerje tonera u.p nr.1 date 13.04.2021 ft nr 8540 dt 17.05.2021 fh nr.1 date 17.05.2021
    Burgu Fushe-Kruje (0716) ADD Print Kruje 49,000 2021-06-11 2021-06-15 9510140502021 Materiale per funksionimin e pajisjeve speciale 1014050 I.E.V.P. Fushe Kruje kontroll dhe riparim fotokopje urdher nr 3 dt 09.06.2021 pv punimesh nr 1224 prot dt 09.06.2021 lik i fat nr 8545/2021 dt 09.06.2021
    Dega e Thesarit Has (1812) ADD Print Has 118,800 2021-05-28 2021-05-31 3810100122021 Materiale per funksionimin e pajisjeve te zyres 1812.1010012.Sa likujdojme fat.elektronik nr.8542/2021 dt.25.05.2021 per "Blerje tonera per fotokopje dhe printer",sipas flet-hyrjes nr.06 dt.25.05.2021,proçes-verbali i marrjes ne dorezim dt.25.05.2021,.Dega e Thesarit HAS