Treasury Transactions 2019-2025

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADD GROUP All 28,993,543.00 82 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
    INUK (3535) ADD GROUP Tirane 247,800 2025-05-23 2025-05-26 26810161302025 Materiale per funksionimin e pajisjeve te zyres 1016130 IKMT, bl. bojra per printera, U P dt 15.04.2025, nj ft dt 24.04.2025, ft 1001/2025 dt 28.04.2025, fh nr 07 dt 28.04.2025, pv md dt 28.04.2025
    Reparti Ushtarak nr.6670 Tirane (3535) ADD GROUP Tirane 597,550 2025-05-23 2025-05-26 16610171222025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122-Reparti ushtarak 6670 - Mirmbajtje paisje te zyres Up 122 dt 11.4.2025 Ftes of 1683/5 dt 11.4.2025 Nj fit dt 24.4.2025 Ft 996 dt 26.4.2025 Fh 3 dt 28.4.2025
    Drejtori Rajonale AKPA Kukes (1818) ADD GROUP Kukes 240,000 2025-05-20 2025-05-21 14310121222025 Kancelari 1012122 AKPA likujdim kancelari fat nr 1095dt 08.05.2025 FH nr 2dt 08.05.2025 pvmd nr 1dt 08.05.2025 upr nr 3dt 15.04.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ADD GROUP Tirane 333,360 2025-05-14 2025-05-19 9610160992025 Materiale per funksionimin e pajisjeve te zyres 1016099 DEP KUF E MIGRAC 2025, bl tonerash U P dt 10.03.2025, pv vl of dt 10.03.2025, ft nr 905/2025 dt 17.04.2025, fh nr 9 dt 17.04.2025, pv md dt 17.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ADD GROUP Korçe 145,200 2025-05-12 2025-05-13 6310051422025 Materiale per funksionimin e pajisjeve te zyres 1005142 AREBI KORCE SHPENZIME BLERJE TONERA DHE DRAM UP NR 2 DT 02.04.25,FT OF DT 04.04.25,NJ FIT DT 14.04.25,LIK FA TNR NR 845/2025 DH EFH NR 1 DT 14.04.2025,PV MARRJ EDOREZ DT 14.04.25
    Bashkia Divjake (0922) ADD GROUP Lushnje 1,000,000 2025-05-09 2025-05-12 34421470012025 Kancelari 2147001 Bashkia Divjake per sa lik blerje kancelarie per nevojat e B.Divjake, fat.nr.224 dt.04.02.2025, FH nr.19-19/8 dt.04.02.2025, PV marrje dorezim nr.523/2 dt.04.02.2025, Kontr.nr.7431/19 dt.17.01.2025
    Zyra e Permbarimit Tirane (3535) ADD GROUP Tirane 70,800 2025-05-09 2025-05-12 3210140432025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e permbTirane 2025, Shp per pajisje mirembajtje zyre,Miratim kryetari nr 3032,3032/2 dt 25.02.2025,dt 13.03.2025,Fh nr 1 dt 11.04.2025,FAT nr 823/2025 dt 11.04.2025,PV MD nr 3032/5 dt 11.04.2025
    Drejtoria Vendore e Policise Shkoder (3333) ADD GROUP Shkoder 50,265 2025-05-09 2025-05-12 14610160212025 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, Sherbime print e publikimi, ,kon 753/3 dt 24.02.25, fat nr 950/2025 dt. 23.04.25, situacion dt. 23.04.25, pv dt. 23.04.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ADD GROUP Tirane 21,951 2025-05-09 2025-05-12 12610950012025 Sherbime te printimit dhe publikimit 1095001-Autoriteti per informim MDISSH- sherbim printimi dhe fotokopje up nr 67 dt 12.03.2025 njof fit nr 386/10 dt 25.03.2025 kont nr 386/11 dt 27.03.2025 pv kryerje sherbimi  nr 386/13 dt 06.05.2025 ft nr 1083 dt 06.05.2025
    Drejtoria e Antiterrorit (3535) ADD GROUP Tirane 119,280 2025-05-07 2025-05-08 6410161292025 Materiale per funksionimin e pajisjeve te zyres 1016129 Drejtoria e Antiterrorit, bl tonerash, U P nr 3 dt 23.04.2025, pv vl of dt 25.04.2025, ft nr 998/2025 dt 28.04.2025, fh nr 11 dt 28.04.2025, pv md dt 28.04.2025
    Drejtoria Rajonale AKU Elbasan (0808) ADD GROUP Elbasan 240,000 2025-05-07 2025-05-08 4010051222025 Materiale per funksionimin e pajisjeve te zyres 2025 AKU ,Blerje Materiale per paj. zyre,Urdher Prok nr.2 dt.18.03.2025, Ftese Ofert nr.1036/5 dt.28.03.2025, Njoft fituesi REF 42928-03-28, Fat nr.837/2025 dt.14.04.2025, Flet Hyrje nr.5 dt.14.04.2025, Proc.V I M D nr.1036/16 dt.14.04.2025
    Bordi i Kullimit Fier (0909) ADD GROUP Fier 320,160 2025-05-06 2025-05-07 9110050702025 Kancelari KANCELERI PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 933 DT 22/04/2025
    Reparti Ushtarak Nr.3001 Tirane (3535) ADD GROUP Tirane 597,630 2025-04-30 2025-05-02 14610170372025 Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti 3001 2025 ,materiale up 1.4.2025 ft of 1.4.2025 nj fit 3.4.2025 ft 869 dt 16.4.25 fh 16.4.2025
    Federata Shqiptare Taekwendo Word (WTF) ADD GROUP Tirane 99,000 2025-04-28 2025-04-29 2210112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond -Shp per blerje medalje dhe kupa,Aut dt 24.04.2025,Urdh Prok nr 2 dt 21.03.2025,PV dt 02.04.2025,FAT nr 756/2025 dt 07.04.2025,FH nr 1 dt 07.04.2025
    Komiteti i Ndihmes Ligjore (3535) ADD GROUP Tirane 173,760 2025-04-18 2025-04-22 27410141032025 Kancelari 1014103 Drejtoria e Ndihmes Juridike 2025, lik shp. per blerjen e tonerave, up nr 116 dt 6.3.2025 ft oferte nr 510/8 dt 6.3.2025 njof fituesi dt 7.3.2025 ft nr 601/2025 dt 18.3.2025 fh nr 2 dt 18.3.2025 pvmd nr 510/13 dt 18.3.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ADD GROUP Gjirokaster 195,371 2025-04-17 2025-04-18 13510160282025 Sherbime te printimit dhe publikimit 1016028 Drejtoria vendore e policise Gj sherbim printim publikimi  fat nr 862 dt 15.04.2025 kontr 193/1 dt 28.01.2025
    Qarku Gjirokaster (1111) ADD GROUP Gjirokaster 85,240 2025-04-17 2025-04-18 9120110012025 Materiale per funksionimin e pajisjeve te zyres 2011001 Qarku Gj blerje materiale fat nr 677/2025 dt 28.03.2025  fh nr 04 dt 28.03.2025  up nr nr 3 dt 10.03.2025 ftese oferte njoftim fitues
    Q.Form. Profes. Nr.4 Tirane (3535) ADD GROUP Tirane 468,820 2025-04-10 2025-04-14 3710121282025 Te tjera materiale dhe sherbime speciale 1012128 QFP nr 4,lik kancelari,urdh proknr 92 dt 06.3.2025,njof fit dt 07.3.2025,fat nr 569 dt 13.3.2025,fl hyr nr 2 dt 13.3.2025,proc verb dorez dt 13.3.2025
    Drejtoria Vendore e Policise Shkoder (3333) ADD GROUP Shkoder 35,925 2025-04-10 2025-04-11 11210160212025 Sherbime te printimit dhe publikimit 1016021 Drejt Vendore e Policise Shkoder, Sherbime print e publikimi,  up 4 + ft per of 753/2 dt 30.01.25, klas perf dt 04.02.25, njoft fit dt 05.02.25,kon 753/3 dt 24.02.25, fat nr 642/2025 dt. 21.03.25, sit dt. 21.03.25, pv dt. 21.03.25
    Sanatoriumi Tirane (3535) ADD GROUP Tirane 361,620 2025-04-03 2025-04-07 30110130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''Blerje toner per printer UP nr 496/24 dt 30.01.2025 pv nr 1 dt 31.01.2025  njoft.fit dt 04.02.2025  ft nr 270/2025 dt 10.02..2025 fh nr 14 dt 10.02.2025