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 C.C.S. All 452,970,531.00 267 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
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-03-17 2021-03-19 7610240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 ft 1217/2021 dt 4.3.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-03-01 2021-03-03 4310870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik mirembajtje kontr nr 1738 dt 1.04.2020 raport 838 dt 9.02.2021 shkrese nr 288 dt 25.02.2021 pv 288/01 dt 25.02.2021
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-02-24 2021-02-25 4310240012021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602-likujdim shpenzime miremb sistemi kontr ne vazhdim 613/9 dt 21.7.2017 ft 3 dt 4.2.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2021-02-11 2021-02-12 2610870342021 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT, lik pagese sherbimi ft rn s o 25948 dt 15.01.2021 kontr nr 1738 dt 1.04.2020 raport 302 dt 15.01.2021 shkrese nr 178 dt 15.01.2021 shkrese 178 dt 4.02.2021 pv 178/2 dt 4.02.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 25,200 2021-01-19 2021-01-21 55810060472020 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kan. pbl dram B800 fotokopje up 3333 dt 24.12.2020 ft 95555585 dt 24.12.2020 fh 25 dt 24.12.202 dif fat. lik 2800
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2021-01-15 2021-01-21 43910240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602 mirembajtje sistemi, sipas kon ne vazhdim nr 613/9, date 21.07.2017, ft nr 95876372, date 31.12.2020, pV 36, date 14.01.2021
    Reparti Ushtarak Nr.6010 Tirane (3535) C.C.S. Tirane 4,668,000 2021-01-14 2021-01-19 11110170792020 Shpenz. per rritjen e AQT - paisje kompjuteri 1017079, IGJIU 2020, paisje kompjuterike, up 13 dt 8.4.20, nj.fitues 24.12.20, autor,lidhje kont. 7039 dt 28.12.20, kont. 779/5 dt 30.12.20, ft 95876363 dt 30.12.20, fh 4 dt 30.12.20, pvpm 30.12.20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 2,800 2020-12-30 2021-01-14 53210060472020 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kan. pbl dram B800 fotokopje up 3333 dt 24.12.2020 ft 95555585 dt 24.12.2020 fh 25 dt 24.12.202
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-12-28 2020-12-30 34910870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembajtje server kontr vazhdim nr 1738 dt 1.04.2020 urdher nr 955 dt 4.09.2020 pv 23.12.2020 ft rn 86696478 dt 3.12.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-12-18 2020-12-22 42010240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602 mirembajtje sistemi, sipas kon ne vazhdim nr 613/9, date 21.07.2017, ft nr 68103129, date 10.12.2020, pb 34, date 14.12.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. Tirane 37,750 2020-12-16 2020-12-22 43510060472020 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kanal. rip kompj ft 86696483 dt 5.11.2020 up 2842 dt 5.11.2020 fh 18 dt 4.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-12-01 2020-12-02 31310870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembajtje kontr nr 1738 dt 1.04.2020 urdher nr 955 dt 4.09.2020 pv 1361/01 dt 25.11.2020 ft nr 86696391 dt 16.11.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-11-20 2020-11-23 38210240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602- mirembajtje sistemi 2020, pv 34 dt 11.11.2020, raport MNSH tetor 2020,ft 86696332 dt 09.11.2020, kontr 613/9 dt 21.7.2017
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-11-04 2020-11-06 36010240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602- mirembajtje sistemi 2019, pv 33 dt 19.10.2020, raport MNSH shtator 2020,ft 86696241 dt 08.10.2020, kontr 613/9 dt 21.7.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-10-21 2020-10-22 27610870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembajtje , kontr nr 1738 dt 1.04.2020 urdher 955 dt 4.09.2020 pv 1158/02 dt 15.10.2020 ft nr 86696220 dt 5.10.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-10-21 2020-10-22 27510870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembajtje , kontr nr 1738 dt 1.04.2020 urdher nr 955 dt 4.09.2020 raport 4763 dt 28.09.2020 pv 1158/01 dt 15.10.2020 ft nr 86696190 dt 28.09.2020
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) C.C.S. Tirane 3,773,328 2020-10-12 2020-10-13 8810061612020 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN lik blerje paj.skan. up nr 1, dt 30.07.2020,njof fit dt 21.09.2020, kon nr 341, dt 22.09.2020, ft nr 86696239, dt 08.10.2020, pvmd dt 08.10.2020
    Kontrolli i Larte i Shtetit (3535) C.C.S. Tirane 156,000 2020-10-07 2020-10-09 31510240012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001-K.L.SH.602- mirembajtje sistemi 2019, pv 31 dt 15.09.2020, raport MNSH gusht 2020,ft 86696046 dt 09.09.2020, kontr 613/9 dt 21.7.2017
    Nd-ja Tregut Lire (3535) C.C.S. Tirane 216,810 2020-09-23 2020-09-25 20521010492020 Garanci te tjera, te vitit vazhdim,Te Dala 2101049, DPTTVendore kthim garancie 5%, u. lik. nr 112, dt 11.09.2020, pv kol. nr 118634, dt 03.09.2020, ft nr 59257902, dt 07.08.2018, s 59257902, fh nr 24, dt 07.08.2018, ush nr 314, dt 27.09.2018, pvmd nr 4396/12, dt 07.08.2018
    Agjencia Kombetare e Planifikimit te Territorit (3535) C.C.S. Tirane 130,200 2020-09-08 2020-09-09 22110870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik sherbim mirembajtje , kontr vazhdim nr 1738 dt 1.04.2020 pv 940/01 dt 4.09.2020 ft nr 86695985 dt 13.08.2020