Treasury Transactions

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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 KASTRIOT DROJA All 3,467,654.00 27 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
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 10,710 2014-12-31 2014-12-31 76810160042014 Pajisje per perdorim policor 1016004 Garda e Republikes . lik ft shp mardhenie me publikun up dt 6.11.2014, nj fit dt 17.12.2014, seri 7443163 dt 17.12.2014, fh dt 17.12.2014
    Reparti i Sig.Brendsh.Ceremonial (3535) KASTRIOT DROJA Tirane 34,000 2014-12-19 2014-12-23 12510160782014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078,Reparti Sig.Brend.Ceremon. pagese miremb paisjesh, up 29 dt 10.12.14, ftesa 12.12.14, pv vleresimi 12.12.14, ft 41 dt 17.12.14 seri 7443162
    Qendra e realizimit te veprave te artit (3535) KASTRIOT DROJA Tirane 79,900 2014-12-15 2014-12-15 12610120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 Blerje materiale te ndryshme UP 30 dt.03.11.14 pcv 22.11.14 formulari nr.6 ft.40 dt.22.11.14 seri 7443161 fh 29 dt.22.11.14
    Qendra e zhvillimit Durres (0707) KASTRIOT DROJA Durres 21,000 2014-12-10 2014-12-11 20110250662014 Pjese kembimi, goma dhe bateri 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 39 DT 26.11.2014
    Aparati i Akademise (3535) KASTRIOT DROJA Tirane 17,000 2014-12-05 2014-12-09 42810220012014 Materiale per funksionimin e pajisjeve speciale 1022001 602 AKADEMIA E SHKENCAVE pagese montim viteoprojektor u.p. nr 47 dt 03.11.14, f.ofrt. dt 03.11.14, nj.fit. dt 24.11.14, fat nr 37 dt 27.11.14.seri 7443159 f.hyrje nr 32 dt 01.12.14
    Bashkia Kamez (3535) KASTRIOT DROJA Tirane 165,000 2014-12-01 2014-12-02 51721660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje flamur up.260 dt.20.11.2014 pv.21.11.2014 fat.37 dt.26.11.2014seria 7443158 fh.97 dt26.11.2014 urdh. marrje dorez.234 dt.10.11.2014 pv. md.dt13.11.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KASTRIOT DROJA Tirane 198,256 2014-11-19 2014-11-20 44310940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHUT materiale up 4886/1 29.10.2014 pv perf 03.11.2014 njoft 30.10.2014 fat 33 s 7443152 fh 28,6 03.11.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) KASTRIOT DROJA Tirane 87,569 2014-11-20 2014-11-20 19010140962014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AKKP mirembajtje,up nr 74 dt 27.10.2014,ftese per oferte dt 28.10.2014,kontrate nr 90 dt 11.11.2014,pv dt 13.11.2014,fat nr 36 dt 13.11.2014,seri 7443155
    Agjensia Telegrafike Shqiptare (3535) KASTRIOT DROJA Tirane 68,569 2014-11-18 2014-11-18 24410310012014 Sherbime te tjera 602, ATSH-ja ngarkim shkarkim,up 24 d 30/10/14,fat 35 d 12/11/14 s 7443154,njf 3/11/14
    Aparati i Akademise (3535) KASTRIOT DROJA Tirane 56,450 2014-11-05 2014-11-06 36910220012014 Pjese kembimi, goma dhe bateri 602 AKADEMIA E SHKENCAVE BLERJE bjese kemb u.p. nr 45 dt 21.10.2014, f,of. dt 21.10.2014, nj.fit dt 28.10.2014, fat nr 31 dt 31.10.14,seri 5390446 f.hyrje nr 28 dt 31.10.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) KASTRIOT DROJA Tirane 16,800 2014-10-16 2014-10-17 10110160992014 Te tjera materiale dhe sherbime speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese mater up 33 dt 18.8.14 ft 20.8.14 , fh 23 dt 12.9.14, fitues 19.8.14 ftesa 33/1 dt dt 118.8.14
    Garda e Republike Tirane (3535) KASTRIOT DROJA Tirane 498,000 2014-10-15 2014-10-16 59210160042014 Shpenzime per qiramarrje ambjentesh 1016004 Garda e Republikes pagese qera ambjenti ushtaret turq kontra 10 date 14.4.2014, ft 30 dt 10.10.2014, seri 5390445
    Reparti Ushtarak Nr.3001 Tirane (3535) KASTRIOT DROJA Tirane 78,000 2014-10-09 2014-10-10 31410170372014 Shpenzime te tjera transporti 1017037 602-REP 3001 mirembajtje teknike up 32 dt 5.6.14 ft.oferte dt 5.6.14 nr 32/1 pv 27.8.14 ft 22 dt 27.8.14 seri 5390436,fh 3 dt 27.8.14 nj.fit.12.6.14
    Reparti Ushtarak Nr.6620 Tirane (3535) KASTRIOT DROJA Tirane 298,000 2014-10-09 2014-10-10 26410170902014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6620, 1017090, riparim paisjesh spec, ftesa 2775/2/2 dt 1.9.14, fituesi dt 3.9.14 nr 2795/2, up 2775/1 dt 1.9.14 ft 28 dt 17.9.14 seri 5390443
    Reparti Ushtarak Nr.6640 Tirane (3535) KASTRIOT DROJA Tirane 83,000 2014-10-03 2014-10-06 17610170882014 Libra dhe publikime profesionale REP 6640 shpenz.bashkepunum civilo ushtarak up 145 dt 21.7.14 ft.oferte 734 dt 23.7.14 nj.fituesi 734/4 dt 28.8.14 ft 29 dt 3.9.14 seri 5390444 fh 1 dt 3.9.14
    Universiteti Korce (1515) KASTRIOT DROJA Korçe 54,000 2014-09-29 2014-09-30 29910110462014 Sherbime te tjera UNIVERSITETI "FAN S.NOLI"KORCE SHERBIM KORJE -SHIRJE LIK FAT NR.24 DT.29.08.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) KASTRIOT DROJA Tirane 249,900 2014-08-27 2014-08-27 22510170902014 Libra dhe publikime profesionale 602-REP 6620 materiale BCU,up nr 2552/1 dt 06.08.2014,njoftim nr 2653 dt 15.08.2014,fat nr 16 d t16.08.2014,seri 5390429,fh nr 1 dt16.08.2014
    Bashkia Konispol (3731) KASTRIOT DROJA Sarande 70,000 2014-08-27 2014-08-27 17621560012014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga bashkia konispol fat nr 14 dat 12.08.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KASTRIOT DROJA Tirane 5,000 2014-08-22 2014-08-25 14610160032014 Te tjera materiale dhe sherbime speciale 602 Qendra e Formimit Policor sherbime,up nr 45 dt 29.07.2014,pv dt 31.07.2014,fat nr 12 d t31.07.2014,seri 5390425,fh nr 13 dt 31.07.2014
    Bashkia Belsh (0808) KASTRIOT DROJA Elbasan 82,000 2014-08-22 2014-08-25 13121520012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale