Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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

  • Institution List
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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 23,589,811.00 62 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
    Njesia Speciale e Mbrojtjes se Vecante ADD GROUP Tirane 97,722 2025-03-27 2025-04-01 4710161382025 Kancelari 1016138 NSMV, Shp blerje kancelari,Urdh Prok nr 4 dt 19.03.2025,PV dt 21.03.2025,FH nr 02 dt 21.03.2025,Relacion nr 188/3 dt 21.03.2025,FAT nr 628/2025 dt 20.03.2025
    Njesia Speciale e Mbrojtjes se Vecante ADD GROUP Tirane 99,600 2025-03-27 2025-04-01 4510161382025 Materiale per funksionimin e pajisjeve te zyres 1016138 NSMV, Shp blerje kancelari,Urdh Prok nr 2 dt 13.03.2025,PV dt 18.03.2025,FAT nr 599/2025 dt 18.03.2025,FH nr 2 dt 18.03.2025,Relacion nr 196 dt 18.03.2025
    Te qendrojme se bashku (3535) ADD GROUP Tirane 120,000 2025-03-28 2025-04-01 2321011582025 Materiale per funksionimin e pajisjeve te zyres 2101158,QKTQSB-mat per funksionimin e pajisjeve te zyres up 122 dt 20.03.2025 ft 623 dt 20.03.2025 fh 365 dt 20.03.2025
    Reparti Special "Renea" Tirane (3535) ADD GROUP Tirane 119,400 2025-03-27 2025-03-28 10910160092025 Materiale per funksionimin e pajisjeve te zyres 1016009 Renea, Lik mat per funks zyre(tonera), up 7/1 dt 11.3.25, pv nen 100.000leke  5 dt 13.3.25, sipas fat 596 dt 18.3.25, fh 6 dt 18.3.25, pv pritje malli 7 dt 18.3.25
    Bashkia Lushnje (0922) ADD GROUP Lushnje 149,280 2025-03-25 2025-03-27 21721290012025 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Furnizim vendosje pjese riparimi per printerat e bashkise, fat.nr.483 dt.04.03.2025, FH nr.9 dt.04.03.2025, PV konstatimi dt.04.03.2025,klasifikim perfund.dt.20.02.2025,Ur.prok.nr.4 dt.17.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ADD GROUP Tirane 84,000 2025-03-21 2025-03-25 7310051182025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005118 AKU 2025- shpz per vleresimin e printerave, akt konst dt 03.03.2025, urdh nr 523/2 dt 19.02.25, urdh nr 523/3 dt 25.02.25, relac nr 523/1 dt 18.02.25, fat nr 518 dt 7.3.25, pv md 523/4 dt 03.03.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ADD GROUP Tirane 593,693 2025-03-18 2025-03-19 8910260872025 Materiale per funksionimin e pajisjeve te zyres 1026087 AKZM 2025 - blerje tonera, memo 608 dt 13.02.25,up nr 119 dt 24.02.25,ft of nr 784/4 dt 24.02.25,njf dt 25.02.25, fat nr 487 dt 04.03.25, fh nr 4 e 5 dt 04.03.25, pvmd nr 836/2 dt 04.03.25
    Bashkia Librazhd (0821) ADD GROUP Librazhd 499,050 2025-03-13 2025-03-17 20721280012025 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.394/2025 DT.26.02.2025,Kontrate nr 963 date 18.02.2025  Blerje kancelari.
    Bashkia Peshkopi (0606) ADD GROUP Diber 599,100 2025-03-13 2025-03-17 14221060012025 Kancelari 2025 Bashkia Diber blerje tonera up nr 463 dt 03.12.2024 kon nr 4655 dt 13.12.2024 ft nr 2516 fh nr 100,100/1 pv marrje dorezim dt 13.12.2024
    Qendra Komunitare Shkoze (3535) ADD GROUP Tirane 119,160 2025-03-05 2025-03-06 101011652025 Materiale per funksionimin e pajisjeve te zyres 2101165,QK Shkoze-lik materiale per funiksionimin e pajisjeve te zyres, kerkese nr 62 dt 12.2.2025 urdher nr 62/2 dt 12.2.2025 pv nr 62/4 dt 12.2.2025 ft nr 310/2025 dt 13.2.2025 fh nr 37 dt 13.2.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADD GROUP Tirane 300,000 2025-02-24 2025-02-25 16110150012025 Materiale per funksionimin e pajisjeve te zyres 1015001-Minist per Europ dhe Pun e jashtme: Blerje tonera Up 34 dt 4.12.2024 Ftes of 34/1 dt 4.12.2024 Nj fit 34/3 dt 10.12.2024 Ft 2686 dt 26.12.2024 Fh 166 dt 26.12.2024
    Bashkia Kukes (1818) ADD GROUP Kukes 400,560 2025-02-12 2025-02-13 6821250012025 Kancelari 2125001 Bashkia Kukes lik dety prap nr 1809 bl drum&toner per fotokopje fat nr 1341/2024 dt 30.08.2024 Fh nr 46dt 30.08.2024te K nr 42dt 10.06.2024 pv nr 3920/1dt 30.08.2024 upr nr 298dt 23.05.2024
    Bashkia Berat (0202) ADD GROUP Berat 250,000 2025-01-24 2025-01-27 107221020012024 Materiale per funksionimin e pajisjeve te zyres 2102001  bashkia berat pagese 2102001  bashkia berat pagese urdher prok 68 10.12.2024 ftesa per oferte 10.12.2024 fatur 2553/2024 dt 16.12.2024 flet hyrja 87 dt 16.12.2024 pvmd 16.12.2024 boje printeri
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ADD GROUP Tirane 31,500 2025-01-14 2025-01-15 37410950012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH  2024 - Shpenzime Mirembajtje Paisje Kompju , Kerkese nr 2208 dt 27.12.2024, Autorizim nr 2208/1 dt 30.12.2024,  FT nr 2722 dt 30.12.2024, PVMD nr 294 dt 31.12.2024
    Spitali Kukes (1818) ADD GROUP Kukes 210,000 2025-01-09 2025-01-13 59210130202024 Kancelari 1013020 Spitali Kukes Ditar nr 50837 up n.21 dt.21.09.2024 ft n.1581 dt.20.09.2024 fh n.30 dt.20.09.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ADD GROUP Tirane 341,057 2024-12-31 2025-01-10 65910170892024 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2024 materiale per funk e pajisjeve te zyres up 17.12.24 ft of 17.12.24 ft 2646 dt 23.12.2024 fh 23.12.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ADD GROUP Tirane 119,160 2025-01-09 2025-01-10 20510051352024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005135 Dr.Raj. V.M.B 2024 - shpz per mirmb e pajisjeve kompjuterike, up nr 18 dt 30.12.2024, urdher nr 867/2 dt 30.12.24,fat nr 2723 dt 30.12.24
    Reparti Ushtarak Nr.6010 Tirane (3535) ADD GROUP Tirane 119,400 2025-01-07 2025-01-10 16210170792024 Te tjera materiale dhe sherbime speciale %1017079% reparti 6010,2024 materiale shkres 16.12.2024 ft 2624 dt 20.12.2024 fh 20.12.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ADD GROUP Tirane 229,500 2025-01-08 2025-01-10 14410121572024 Kancelari 1012157 Shk tek Ekonom,lik materiale provimi,urdh prok nr 22 dt 24.12.2024,ftese oferte dt 26.12.2024,proc verb vleresimi dt 26.12.2024,fat nr 2712 dt 30.12.2024,fl hyr nr 11 dt 30.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) ADD GROUP Tirane 514,924 2024-12-31 2025-01-07 65610170892024 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2024 materiale up 12.11.24 ft of 12.11.24 ft 2286 dt 21.11.24 fh 21.11.2024