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 O L O M B O All 551,072,676.00 259 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.Qemali", Vlore (3737) C O L O M B O Vlore 452,400 2021-12-10 2021-12-13 100010111362021 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI MITREMBAJTJE DHE RIPARIM I PAJISJEVE ELEKTRONIKE TE UNIVERSITETIT, KONTR NR 1196/16, DT. 20.08.2021, FAT.NR.117/2021, DT.27.11.2021
    Qarku Tirane (3535) COLOMBO Tirane 101,700 2021-11-26 2021-12-01 38920350012021 Shpenzime per mirembajtjen e paisjeve te zyrave Kesh Qarkut,lik rip fotokopje,kerkese 995 dt 12.10.2021,urdher blerje 995/3 dt 15.10.2021,fat 98/2021 dt 2.11.2021,proc verb 2.11.2021
    Agjensia Kombetare e Bregdetit (3535) COLOMBO Tirane 232,800 2021-11-24 2021-11-26 24610260902021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2021 kancelari up 11.11.2021 nr 68 ft of 16.11.2021 ft 22.11.2021 nr 111 fh 11 dt 22.11.21
    Bashkia Durres (0707) C O L O M B O Durres 8,600,527 2021-11-23 2021-11-24 191021070012021 Shpenz. per rritjen e AQT - te tjera ndertimore RIKONSTR. I TREGUT FSHATAR, KONTR. 305/20 DT 22.6.21 LIK FAT 25/2021 DT 16.11.21, SIT NR 3 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) COLOMBO Tirane 930,000 2021-10-28 2021-11-05 52110060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, up nr9dt15.4.21, ftes ofert 19.4.21, njoft fit 29.4.21, pv dt.29.4.21, kontr 4/5dt4.5.21, pv 17.5.21 fat 10/2021 dt.17.5.21
    Bashkia Elbasan (0808) C O L O M B O Elbasan 1,540,972 2021-10-27 2021-10-28 79421090012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan "Permiresim i banesave ekz.per komun.e varfera"Kont.3893/6 dt.12.10.2020 up.3893 dt.19.8.2020 pv.28.9.2020 vend.3893/4 dt.6.10.2020 fat.18/2021 dt.16.6.2021 sit.perf.Akt kol.23.3.21 Akt marr.dor.dt.28.3.2021 ID 34834
    Bashkia Elbasan (0808) C O L O M B O Elbasan 1,055,806 2021-10-27 2021-10-28 79321090012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan "Permiresim i banesave ekz.per komun.e varfera"Kont.3893/6 dt.12.10.2020 up.3893 dt.19.8.2020 pv.28.9.2020 vend.3893/4 dt.6.10.2020 fat.18/2021 dt.16.6.2021 sit.perf.Akt kol.23.3.21 Akt marr.dor.dt.28.3.2021 ID 34834
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) COLOMBO Tirane 488,400 2021-10-13 2021-10-15 34210111532021 Materiale per funksionimin e pajisjeve te zyres Akademia Studimeve Albanalogjike mat up 24.9.2021 nj fit 24.9.2021 ft 7.10.2021 nr 66 fh 10 dt 7.10.2021
    Bashkia Durres (0707) C O L O M B O Durres 7,413,174 2021-09-22 2021-09-23 157321070012021 Shpenz. per rritjen e AQT - te tjera ndertimore RIKONSTR. I TREGUT FSHATAR, KONTR. 305/20 DT 22.6.21 LIK FAT 24/2021 DT 15.9.21, SIT NR 2 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Universiteti "I.Qemali", Vlore (3737) COLOMBO Vlore 53,487 2021-09-22 2021-09-23 80010111362021 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SHERBIM ASGJESIM PER TONERAT, FAT.NR.56/2021, DT.20.09.2021
    Dogana Pogradec (1529) COLOMBO Pogradec 35,400 2021-09-20 2021-09-21 15310100832021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 Dogana PG likujdon Mirembajtje e pajisjeve te zyrave, Urdher blerje n.04 nr.prot 823/1 dt.15.07.2021, Fatura nr.8/2021 dt.15.07.2021,AKMD n.823/2+FH n.26 dt.16.07.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COLOMBO Tirane 712,800 2021-09-14 2021-09-16 24410950012021 Materiale per funksionimin e pajisjeve te zyres 1095001 AID ISH-SIG, lik ft blerje tonera, up nr 101 dt 14.07.2021, njoft fit dt 09.08.2021, ft nr 35/2021 dt 25.08.2021, fh dtb 25.08.2021, pv md dtb 25.08.2021
    Bashkia Belsh (0808) C O L O M B O Elbasan 2,867,604 2021-09-07 2021-09-08 34021520012021 Shpenz. per rritjen e AQT - ndertesa administrative 2021 Bashkia Belsh 2152001 Rikonstr.pjesshem godines Qendra Shendets.Belsh me pershtatje per zyra UP 3825/1 dt 14.12.20 Vend.tit 3825/7 dt 21.1.21 Njoft.fit 3825/8 dt 21.1.21 Kontr 3825/9 dt 29.1.21 Fat 17/2021 Situac.pjesor 1 dt 14.06.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 28,499,768 2021-08-24 2021-08-30 48710130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikons qsh,kontrate ne vazhdum nr 3681.31 dt 02.12.20,fat nr 21 dt 02.08.2021,sit nr 3 dt 20.07.21,shkrese nr 164 dt 22.07.2021,proc verb dt 30.07.2021
    Bashkia Durres (0707) C O L O M B O Durres 8,200,960 2021-08-19 2021-08-20 143521070012021 Shpenz. per rritjen e AQT - te tjera ndertimore RIK I TREGUT FSHATAR , KONTR. 305/20 DT 22.6.21, LIK FAT 23/2021 DT 12.8.21, LIK SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COLOMBO Tirane 38,000 2021-08-09 2021-08-11 43610150012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Jashtme, riparim fotokopje proc.verb.nr 4 date 28..05.2021 fat nr 11/2021 dt 28.05.2021
    Bashkia Patos (0909) C O L O M B O Fier 3,820,045 2021-08-06 2021-08-10 37821120012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.shkolle dhe adoptim ne kopesht femije UP.22.12.2020RP.03.02.2021 NJF.08.02.2021Kontr.3195/14dt.22.02.2021 fat.22/2021 sit.perf. akt-kolaudim dorez.02.07.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COLOMBO Tirane 585,600 2021-07-14 2021-07-15 11410100972021 Materiale per funksionimin e pajisjeve te zyres 1010097 DPPPP lik tonera,urdher prok nr 17 dt 27.4.2021,ftese oferte 27.4.2021,proc verb 02.06.2021,fat 16/2021 dt 16.6.2021,fl hyr nr 13 dt 16.6.2021
    Gjykata e Apelit Durres (0707) COLOMBO Durres 426,000 2021-07-12 2021-07-13 11310290032021 Materiale per funksionimin e pajisjeve te zyres 1029003 GJYKATA E APELIT DURRES TONERA FAT NR 21/2021 DT 07.07.2021
    Prokuroria e rrethit TIrane (3535) COLOMBO Tirane 285,240 2021-07-08 2021-07-12 24910280022021 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT,lik sherbim fotokopje,up 4 dt 11.05.2021,ft ofert dt 12.5.21,njof fit dt 26.5.21,situac 1 dt 2.7.2021,pv dt 02.07.2021,fat nr 19/2021 dt 30.6.21