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 75,213,643.00 177 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EURO INFORM Tirane 8,802 2019-10-04 2019-10-07 39510060472019 Sherbime te tjera Aut. Komb. Ujsj. Kan.rip kompjut. up 24.9.2019 pv f4 dt 24.9.2019 ft 317 dt 24.9.2019 ser 75448275
    Dogana Korce (1515) EURO INFORM Korçe 107,880 2019-09-11 2019-09-12 14310100842019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE KOMPJUTERI, U.PROK NR.13 DT 30.08.2019, FTESE PER OFERTE DT 30.08.2019, PROCESVERBAL NR 1635/2/3/4 DT 04.09.2019 ETJ FAT.NR.291 DT 04.09.2019 FL HYRJE NR 18 DT 04.09.2019 U B NR 36855 DT 11.09.2019
    Bashkia Elbasan (0808) EURO INFORM Elbasan 1,730,320 2019-08-15 2019-08-16 85121090012019 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
    Dogana Korce (1515) EURO INFORM Korçe 255,480 2019-08-02 2019-08-05 11510100842019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE KOMPJUTERI, U.PROK NR.09 DT 09.07.2019, FTESE PER OFERTE DT 09.07.2019, PROCESVERBAL NR 1343/3/4/5 DT 11.07.2019, FAT.NR.248 DT 11.07.2019 FL HYRJE NR 11 DT 11.07.2019 U B NR 36651 DT 02.08.2019
    Aparati i Akademise (3535) EURO INFORM Tirane 119,640 2019-07-24 2019-07-25 26210220012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave, lik materiale,urdh prok nr 28 dt 10.07.2019,ftese oferte 10.07.2019,njoftim fit 10.07.2019,fat 258 dt 19.07.2019 seri 75448116,fl hyr nr 24 dt 19.7.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) EURO INFORM Tirane 384,360 2019-07-17 2019-07-18 38310171392019 Shpenz. per rritjen e AQT - paisje kompjuteri 1017139 Emergjencat Civile/ Rezervat e Shtetit. 231- blerje pajisje kompjuterike ,fat nr 244 sr 75448152 dt 5.7.2019,kontrtnr 716/3 dt 5.7.19,u-prok nr 16 ft.oft dt 20.06.2019,nj.fits 12.07.19,f.hyrje nr 02 dt 5.07.2019,p.v.m.d. 5.07.19
    Dogana Durres (0707) EURO INFORM Durres 347,520 2019-07-15 2019-07-17 8710100812019 Shpenz. per rritjen e AQT - paisje kompjuteri LIK.FAT.48 / DOGANA DURRES 1010081 / TDO 0707
    Bashkia Lushnje (0922) EURO INFORM Lushnje 106,680 2019-07-09 2019-07-15 44021290012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 BASHKIA LUSHNJE per sa lik blerje kompjutera , fat.nr.75448097 dt.13.03.2019, f.h.nr.21 dt.27.05.2019,ur.prok.nr.22 dt.21.05.2019
    Keshilli Kombetar i Kontabilitetit (3535) EURO INFORM Tirane 14,000 2019-06-24 2019-06-25 8410820012019 Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2019 Lik riparim kompjuter urdh 5 dt 23.04.2019 pv 23.04.2019 fat 75448049 nr 143 dt 23.04.2019
    Qendra Botimeve per Diasporen (3535) EURO INFORM Tirane 742,080 2019-06-20 2019-06-21 2710870322019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1087032,lik shpenzime paisje elektronike , ft nr 224 dt 17.06.2019 kerkese nr 111 dt 30.05.2019, pv 111/3 dt 11.06.2019 u prok r 111/4 dt 11.06.2019, ft of 111/5 dt 11.06.2019 , pv 111/6 dt 13.06.2019, pv 111/7 dt 13.06.2019
    Dogana Kapshtice (1505) EURO INFORM Devoll 758,280 2019-06-18 2019-06-19 6810100852019 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PAGESE PER EURO INFORM SHPK PER BLERKJE PAISJE KOMPJUTERIKE NR FAT 213 DT 12.06.2019 NR KONTRATE 1245/4 DT 11.06.2019 URDH 9 DT 15.05.2019
    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