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
    Gjykata e rrethit Puke (3330) EURO INFORM Puke 261,120 2019-04-15 2019-04-16 4410290342019/1 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Puke kodi 1029034 blerje paisje elektronike (fotokopje) up .nr.26 dt.27.03.2019 fat tat sh .nr.124 dt.11.04.2019 oferte ekonomike dt.01.04.2019 ftese oferte dt.01.04.2019
    Bashkia Lushnje (0922) EURO INFORM Lushnje 797,419 2019-04-09 2019-04-11 22221290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik blerje kompjutera dhe printera, fat.nr.68246894 dt.13.03.2019, f.h.nr.9 dt.13.03.2019, ur.prok.nr.09 dt.28.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) EURO INFORM Tirane 767,280 2019-04-10 2019-04-11 6510131192019 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM Lik blerje materiale up.187 dt 13.03.2019 fit.215 dt 25.03.19 fat 99 dt 26.03.2019 s 75448005 fh.3 dt 26.03.2019 pv. dorezim 26.03.2019
    Agjensia e Sherbimeve te Sportit (3535) EURO INFORM Tirane 28,000 2019-04-08 2019-04-09 4510112052019 Shpenzime per mirembajtjen e paisjeve te zyrave Agj.Sherb.Sporteve mirmb kompjutera fat nr 111 dt 01.04.2019 pv dat 26.03.2019
    Bashkia Elbasan (0808) EURO INFORM Elbasan 185,400 2019-03-27 2019-03-28 26921090012019 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
    Nd-ja Pastrim Gjelbrimit (1515) EURO INFORM Korçe 268,680 2019-03-19 2019-03-20 8221220062019 Shpenz. per rritjen e AQT - paisje kompjuteri 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE BLERJE KOMPJUTERA UP NR.11 DT.05.03.2019,FTESE PER OFERTE DT.05.03.2019,PVVO DT.07.03.2019,FAT NR.87 DT.12.03.2019,FH NR.3 DT.12.03.2019,PRINTIME SISTEMI,UB NR.35547 DT.19.03.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) EURO INFORM Tirane 518,280 2019-01-09 2019-03-11 13310141082018 Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana Veri lik paisje informatike,urdh prok nr 6 dt 76.11.2018,ftese oferte 16.11.2018,njof fit 22.11.2018,fat 450 dt 27.11.2018 seri 68245696,fl hyr nr 4 dt 27.11.2018
    Aparati i Akademise (3535) EURO INFORM Tirane 530,280 2019-02-27 2019-02-28 5010220012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1022001-Akademia Shkencave,231-Blerje pajisje kompjuterike,u-prok nr 2 dt 15.02.2019,ft.oft dt 15.02.19,nj.fit dt 22.02.19,fat nr 61 dt 25.02.19,seri 68246867,f.hyrje nr 1 dt 26.2.19,akt-m-dorezim dt 26.2.19
    Drejtoria e Arkivave Shtetit (3535) EURO INFORM Tirane 10,680 2019-02-21 2019-02-25 6210200012019 Te tjera materiale dhe sherbime speciale 1020001 Drejtoria Arkivave Shtetit 2019 Lik mbajtese aparti fotogr up 43 dt 28.01.2019 fo 999/3 dt 29.01.2019 pv 01.02.2019 fat 68246788 nr 32 dt 01.02.2019 fh 16 dt 1.02.2019
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 53,400 2019-02-15 2019-02-18 2621220072019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MJETE DHE PAJISJE TE TJ,PAJ. TE NDRYSHME U.P NR.70 DT 14.12.2018 I FT. PER OF DT 20.12.2018,P.V DT 13.12.2018, DT 24.12.2018,DT 26.12.2018,,FAT. NR.501 DT 26.12.2018,F.H NR.4 DT 05.02.2019
    Qendra Ekonomike Kultures (1515) EURO INFORM Korçe 587,880 2019-02-15 2019-02-18 2521220072019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MJETE DHE PAJISJE TE TJ,PAJ. TE NDRYSHME U.P NR.57 DT 07.11.2018 I FT. PER OF,P.V DT 07.11.2018, DT 19.11.2018,DT 22.11.2018,23.11.2018,25.11.2018,FAT. NR.469 DT 06.12.2018,F.H NR.5 DT 05.02.2019
    Bashkia Divjake (0922) EURO INFORM Lushnje 99,600 2019-02-13 2019-02-15 7221470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.108 dt.13.12.2018 riparim fotokopje e printera fature nr.s.57833833 dt.19.12..2018 , .situacion
    Bashkia Divjake (0922) EURO INFORM Lushnje 445,930 2019-02-13 2019-02-15 7121470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake ,u.prok.nr.183 dt.26.06.2018 bl.pajisje zyre kompj.,ups,printer fature nr.s.57833832 dt.09.07..2018 , f.hyrje nr.192 dt.09.07.2018 ,pc.vb.m.dorez.09.07.2018,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) EURO INFORM Korçe 113,880 2019-02-14 2019-02-15 6521220172019 Shpenz. per rritjen e AQT - paisje audio-vizuale 2122017 N SH MA A C KORCE TELEVIZOR URDHER PROK NR 07 DT 22.01.2019 FT OFERT DT 23.01.2019 PROCESVERBAL DT 28.01.2019 FAT NR 26 DT 28.01.2019 FL HYRJE NR 02 DT 28.01.2019 U B NR 35367 DT 14.02.2019
    Bashkia Korce (1515) EURO INFORM Korçe 953,880 2019-02-13 2019-02-14 15821220012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KORCE (2122001) BLERJE SERVER DHE LICENCA SOFTWARE PER SIST.E MENAXH.FINANC.FAIS U.P NR.37 DT 04.09.18,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 03.09.18,P.V VLERES.DT 07.09.18,P.V SHP.FIT.DT 11/12/13.09.18,FAT.395 F.H.76 DT 17.09.18
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) EURO INFORM Tirane 518,280 2019-01-09 2019-01-15 13310141082018 Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana Veri lik paisje informatike,urdh prok nr 6 dt 76.11.2018,ftese oferte 16.11.2018,njof fit 22.11.2018,fat 450 dt 27.11.2018 seri 68245696,fl hyr nr 4 dt 27.11.2018
    Bashkia Korce (1515) EURO INFORM Korçe 113,880 2018-12-26 2019-01-07 125821220012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA KORCE (2122001) SISTEMI I KAMERAVE TE VEZHGIMIT NE STACION MZSH U.P NR.59 DT 25.10.18, FTESE PER OFERTE,P.V LLOG.F.LIMIT DT 24.10.2018, P.V DT 29/30.10.2018, 01.11.2018, FAT.NR.413 DT 02.11.2018, F.H NR.107 DT 02.11.2018, UB 35040