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 info@ais.al. 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 Print All 40,175,419.00 214 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
    Reparti Special "Renea" Tirane (3535) ADD Print Tirane 97,800 2024-03-20 2024-03-25 5410160092024 Materiale per funksionimin e pajisjeve te zyres 1016009, Renea, Lik mat per funks zyrash(tonera), up dt 5.3.24, fat 590/2024 dt 8.3.24, fh 6 dt 8.3.24, pv pritje malli 9 dt 8.3.24
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 119,400 2024-03-13 2024-03-19 2221011652024 Materiale per funksionimin e pajisjeve te zyres 2101165-Qendra komunitare Shkoze 2024-lik blerje materiale per funksionim paisje zyre (boje printeri ) up vl vogel 115 dt 29.2.2024 ft 554 dt 5.3.2024 fh 4 dt 5.3.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ADD Print Elbasan 149,640 2024-02-22 2024-02-23 2310051362024 Materiale per funksionimin e pajisjeve te zyres 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Tonera UP nr 4 dt 05.02.2024 Pv fituesi dt 07.02.2024 Fat nr 388/2024 fh nr 4 P.V.M.D dt 13.02.2024
    Komisioni i Prokurimit Publik (3535) ADD Print Tirane 389,711 2024-01-25 2024-01-26 86410900012023 Sherbime te printimit dhe publikimit Komisioni Prokurimit Publik 1090001, lik ft sherb printimi, kontr ne vazhd nr 212/7 dt 20.02.2023, ft nr 4128/2023 dt 29.12.2023, pv md dt 29.12.2023
    Agjencia Kombëtare e Pyjeve (3535) ADD Print Tirane 180,000 2024-01-15 2024-01-16 17310260952023 Materiale per funksionimin e pajisjeve te zyres 1026095 AKP, lik bl. tonera per printer, up nr 17 dt 11.12.2023 ft oferte nr 976/2 dt 12.12.2023 njof fituesi dt 15.12.2023 pvmd nr 976/5 dt 21.12.2023 ft nr 4050/2023 dt 21.12.2023 fh nr 6 dt 21.12.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ADD Print Tirane 125,000 2024-01-11 2024-01-15 48710171392023 Materiale per funksionimin e pajisjeve te zyres 1017139-Em.Civ/Rez.Shtetit 2023 blerje bojera printeri, U P nr 26 dt 14.12.2023, nj ft dt 18.12.2023, ft 4090/2023 dt 26.12.2023, fh nr 14 dt 26.12.2023
    INUK (3535) ADD Print Tirane 119,760 2024-01-10 2024-01-15 58110161302023 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT, lik riparim fotokopje/printer, pv emergj dt 26.12.23, pv dt 26.12.23, fat 4082/2023 dt 26.12.23
    Q.SH.A.M.T. Tirane (3535) ADD Print Tirane 87,120 2024-01-06 2024-01-10 21010160072023 Materiale per funksionimin e pajisjeve te zyres 1016007 DMMT, lik materiale funksionimin e paisjeve zyres, up 2239/4 dt 5.12.23, ft of 2239/5 dt 5.12.23, pv shp fit 2239/9 dt 7.12.23, fat 3912/2023 dt 12.12.23, fh 12 dt 12.12.23, pv pranim malli 2239/11 dt 12.12.23
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) ADD Print Tirane 118,800 2024-01-08 2024-01-10 21210121012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Intituti Kombet Trashg Kulturore 602 -riparim paisje kompj. UP nr 1606/4 dt 15.12.23,ft oferte nr 1662/6 dt 15.12.23,njof fit nr 1662/8 dt 15.12.23,pvmd nr 1662/9 dt 15.12.23, fat nr 4043 dt 20.12.23
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ADD Print Tirane 118,800 2024-01-09 2024-01-10 12421660082023 Sherbime te tjera Nd.Past.Gjelb.Kamez 2023-sherbim riparim printeri up vl vogel 153 dt 12.12.2023 ft 3988 dt 18.12.2023 pv 18.12.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ADD Print Tirane 118,800 2024-01-04 2024-01-08 12421660082023 Sherbime te tjera Nd.Past.Gjelb.Kamez riparim printera up nr 153 dt 12.12.23 pv dt 11.12.23 fat nr 3988 dt 18.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) ADD Print Tirane 204,600 2023-12-28 2024-01-04 48910170892023 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2023 -materiale up 11.12.2023 ft of 11.12.2023 ft 3937 dt 14.12.2023 fh 14.12.2023
    Qendra Komunitare Shkoze (3535) ADD Print Tirane 74,952 2023-12-28 2024-01-03 12421011652023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165-QK Shkoze 2023-602-lik sherbim mirmb paisje zyre kerkese 384 dt 18.12.2023 up vl vogel 385 dt 18.12.2023 ft 4056 dt 21.12.2023 pv 21.12.2023
    Prefektura e qarkut Tirane (3535) ADD Print Tirane 112,200 2023-12-29 2024-01-03 20310160722023 Materiale per funksionimin e pajisjeve te zyres Prefektura Qarkut Tirane blerje boje printi fat nr 3990/23 fh nr 11 dt 18.12.2023 blerje nen 100 mije leke
    Zyra Arsimore Kamez (3535) ADD Print Tirane 117,936 2023-12-26 2023-12-28 17810111592023 Kancelari 1011159 ZVAK 2023, 602 leter up nr 9 dt 19.12.2023 ft nr 4055 dt 21.12.2023 fh nr 11 dt 21.12.2023
    Zyra Arsimore Kamez (3535) ADD Print Tirane 118,500 2023-12-26 2023-12-28 17910111592023 Kancelari 1011159 ZVAK 2023, 602 dosje per zyrat up nr 8 dt 18.12.2023 ft nr 4059 dt 21.12.2023 fh nr 10 dt 21.12.2023
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) ADD Print Skrapar 117,600 2023-12-26 2023-12-27 13810112722023 Kancelari 1011272 Shpenzime per kancelari Urdher nr 52 prot 815 dt 07 11 2023 Fatura nr 3930 dt 13 12 2023 Flet hyrje nr 24 dt 18 12 2023 Z V A Polican
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADD Print Tirane 120,000 2023-12-21 2023-12-26 111210051172023 Kancelari 602 AZHBR Shpenzime per blerje dosje me mekanizem, Memo nr.3896 dt.06.12.2023, pv nr.3896/1 dt.06.12.2023, pv marrje ne dorezim nr.3896/2 dt.06.12.2023, fature nr.3891/2023 dt.11.12.23, fh nr 29 dt 11.12.2023
    Bashkia Shijak (0707) ADD Print Durres 208,800 2023-12-22 2023-12-26 63621080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK BLERJE TONERA DHE PRINTERI
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADD Print Tirane 120,000 2023-12-18 2023-12-22 107610051172023 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje leter a4, Memo nr.3717 dt.10.11.2023, pv nr.3717/1 dt.15.11.2023, pv marrje ne dorezim nr.3717/2 dt.15.11.2023, fature nr.3614/2023 dt.15.11.23, fh nr 27 dt 15.11.2023