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 35,753,288.00 91 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ADD GROUP Tirane 13,628 2025-06-20 2025-06-23 16010950012025 Sherbime te printimit dhe publikimit 1095001-Autoriteti per informim MDISSH- Sherbim Printimi dhe Fotokopje , Kont vazhd nr 386/11 dt 27.03.2025 , FT nr 1363 dt 05.06.2025, PV nr 386/20 dt 04.06.2025
    Agjensia Kombetare e Bregdetit (3535) ADD GROUP Tirane 108,960 2025-06-18 2025-06-19 8910260902025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agj.Komb.Breg. 2025 - blerje tonera per printerat, up nr 94 dt 13.05.25, ft of nr 1493/8 dt 13.05.25, njf nr 1493/10 dt 14.05.25, pvmd  nr 1493/14 dt 10.06.25, fat nr 1390 dt 10.06.25, fh nr 4 dt 10.06.25
    Akademia e Arteve (3535) ADD GROUP Tirane 125,000 2025-06-13 2025-06-17 16310110472025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Akad Arteve - sherb mirembajtj printer, UP nr 13 dt 6.5.2025, ft of nr 671/2 dt 6.5.2025, njof fit nr 671/4 dt 7.5.2025, ft nr 1210 dt 23.5.2025,
    Drejtoria Vendore e Policise Shkoder (3333) ADD GROUP Shkoder 52,217 2025-06-12 2025-06-13 17610160212025 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printimi e publikimi, ,kon 753/3 dt 24.02.25, fat nr 1226/2025 dt. 26.05.2025, situacion dt. 26.05.2025, pv dt. 26.05.2025
    Federata Shqiptare Taekwendo Word (WTF) ADD GROUP Tirane 80,000 2025-06-11 2025-06-13 5110112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - blerj material kancelar, udhez nr 4 dt 25.2.2022, ft nr 1342 dt 3.6.2025, fh nr 2 dt 3.6.2025, urdh lik dt 10.6.2025
    Gjykata e rrethit Vlore (3737) ADD GROUP Vlore 119,460 2025-06-11 2025-06-12 9310290402025 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1029040 GJYKATA E RRETHIT VLORE MIREMBAJTJE RREJTI KOMPJUTERIK  FAT NR 1144 DT 16.05.2025   UB NR 214 DT 14.05.2025 ,SITUACION SHERBIMESH UB NR 214 DT 14.05.2025 PV I MARRJES NE DOREZIM
    Bashkia Kamez (3535) ADD GROUP Tirane 946,680 2025-06-04 2025-06-05 81821660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025  blerje printer up nr 8191 dt 02.10.2024 njof fit dt 12.05.2025 kont nr 4313 dt 21.05.2025  ft nr 1272 dt 30.05.2025 fh nr 100 dt 30.05.2025
    Bashkia Kamez (3535) ADD GROUP Tirane 5,026,800 2025-06-04 2025-06-05 81921660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  blerje bojera printeri fotokopjo up nr 1389 dt 06.02.2025 njof fit dt 06.05.2025 kont nr 4314 dt 21.05.2025  ft nr 1271 dt 30.05.2025 fh nr 101dt 30.05.2025
    Bashkia Roskovec (0909) ADD GROUP Fier 287,000 2025-06-02 2025-06-04 19021130012025 Materiale per funksionimin e pajisjeve te zyres 2113001 Bashkia Roskovec Blerje boj printeri dhe fotokopje D.P nr.13223,Fatura tat nr.247 dt.06.02.2025 Procesverbal M.D dt.06.02.2025 F-H nr.07 dt.06.02.2025.
    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