Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier 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 APA-ALBPARTNERS All 4,072,860.00 31 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
    Aparati prokurorise se pergjitheshme (3535) APA-ALBPARTNERS Tirane 32,000 2023-04-20 2023-04-25 11410280012023 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria e Pergjithshme Printime e lidhje raporti, Kerkese dt 30.03.2023, ft 28 dt 31.03.2023, pv dt 31.03.2023
    Aparati prokurorise se pergjitheshme (3535) APA-ALBPARTNERS Tirane 144,000 2022-10-11 2022-10-14 26510280012022 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, lik etiketa profil alumini, U P 17 dt 01.09.2022, ft of dt 02.09.2022, pv klasif. dt 02.09.2022, ft 71/2022 dt 16.09.2022, fh nr 12 dt 20.09.2022, pv md dt 20.09.2022
    Aparati prokurorise se pergjitheshme (3535) APA-ALBPARTNERS Tirane 26,400 2022-05-24 2022-05-27 12910280012022 Sherbime te printimit dhe publikimit 1028001 Prok Pergj, Sherbime printimi, kerkese dt 28.03.2022, ft 37 dt 06.05.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 90,000 2021-12-31 2022-01-07 29610890012021 Sherbime te tjera 1089001 KMDIDHP, lik ft sherb te tjera, ft nr 4/2021 dt 14.08.2021, urdher nr 206 dt 23.12.2021, pv md dt 14.08.2021
    Departamenti i Administrates Publike (3535) APA-ALBPARTNERS Tirane 50,600 2021-12-20 2021-12-21 27210870152021 Shpenzime per prodhim dokumentacioni specifik 1087015,DAP, Lik veshje adeziv , memo nr 136 dt 6017 dt 24.11.2021 pv bl vogel 6017 dt 6.12.2021 pv md 6.12.2021 ft nr 37 dt 6.12.2021 fh nr 7 dt 6.12.2021
    Departamenti i Administrates Publike (3535) APA-ALBPARTNERS Tirane 110,400 2021-11-22 2021-11-23 25410870152021 Shpenzime per prodhim dokumentacioni specifik 1087015,DAP, Lik prodhim dokumentacioni , memo nr 113 dt 25.10.2021 ov 4.11.2021 pvmd 6017/1 dt 4.11.2021 ft rn 29 dt 4.11.2021 fh nr 5 dt 4.11.2021
    Mbeshtetje per Shoqerine Civile (3535) APA-ALBPARTNERS Tirane 41,640 2021-08-16 2021-08-17 21410880012021 Sherbime te printimit dhe publikimit AMShC ,lik Shpenzime per identifikim nepunesish , autorizim 146/1 dt 18.05.2021 pv. marrje dorezim 146/2 dt 10.08.2021 fat 1/2021 dt 10.08.2021
    Departamenti i Administrates Publike (3535) APA-ALBPARTNERS Tirane 98,760 2021-02-08 2021-02-09 2810870152021 Shpenzime per prodhim dokumentacioni specifik 1087015,DAP, Lik shpenzime prodhim dok , u prok nr 5 dt 28.12.2020 pv 29.12.2020 pv 29.12.2020 pvmd 30.12.2020 seri ft 91314175 dt 30.12.2020 fh nr 68 dt 30.12.2020
    Universiteti Politeknik (3535) APA-ALBPARTNERS Tirane 197,280 2020-10-29 2020-10-30 142110110402020 Furnizime dhe materiale te tjera zyre dhe te pergjishme U.Politeknik sherbim vendosje xhama up nr 34 dt 11.09.2020 fat nr 91314122 fh nr 20 dt 30.09.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) APA-ALBPARTNERS Tirane 9,600 2020-10-08 2020-10-09 25410870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik lik pagese stikera , u prok nr 972/02 dt 14.09.2020 ft of 972/03 prot 14.09.2020 pv 972/4 dt 15.09.2020 ft nr 913141119 dt 28.09.2020 fh nr 33 dt 28.09.2020
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) APA-ALBPARTNERS Tirane 3,060 2020-06-16 2020-06-18 2910870372020 Sherbime te printimit dhe publikimit Qendra ST Pub per Arbereshet lik printime korniza , ft nr 65 dt 28.05.2020 fh nr 20 dt 28.05.2020 u lik88 dt 15.06.2020 pv 28.05.2020
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) APA-ALBPARTNERS Tirane 42,840 2020-05-20 2020-05-21 2010870372020 Materiale per funksionimin e pajisjeve speciale Qendra ST Pub per Arbereshet , lik korrniza , ft nr 46 dt 10.04.2020 fh nr 7 dt 10.04.2020 u lik 65 dt 15.05.2020
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) APA-ALBPARTNERS Tirane 29,400 2020-05-20 2020-05-21 2110870372020 Sherbime te printimit dhe publikimit Qendra ST Pub per Arbereshet , lik printime adeziv ft nr 50 dt 16.04.2020 fh nr 11 dt 16.04.2020 u lik 60 prot 15.05.2020
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) APA-ALBPARTNERS Tirane 16,200 2020-05-20 2020-05-21 2210870372020 Sherbime te printimit dhe publikimit Qendra ST Pub per Arbereshet , lik primtime sinjalistike, ft nr 47 dt 11.04.2020 fh nr 8 dt 11.04.2020 u lik 61 dt 15.05.2020
    Aparati prokurorise se pergjitheshme (3535) APA-ALBPARTNERS Tirane 48,000 2020-05-06 2020-05-07 11510280012020 Te tjera materiale dhe sherbime speciale Prok Pergjithshme,lik materiale,logo,miratuar e-mail dt 5.5.2020, urdh prok bnr 8 dt 30.03.2020,proc verb dt 30.03.2020,fature 40 dt 30.3.2020 ,fl hyr nr 12 dt 30.3.2020
    Aparati prokurorise se pergjitheshme (3535) APA-ALBPARTNERS Tirane 34,000 2020-05-06 2020-05-07 11710280012020 Sherbime te printimit dhe publikimit Prok Pergjithshme,lik printime,miratuar e-mail dt 5.5.2020, kerkese 01.4.2020fature 42 dt 01.04.2020 , seri 75784155
    Agjencia Kombetare e Planifikimit te Territorit (3535) APA-ALBPARTNERS Tirane 55,800 2020-03-10 2020-03-11 6610870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, blerje tavolina plexiglas up nr 368/02 date 26.02.2020 fat sr 78119395 date 28.02.2020 fh nr 10 date 28.02.2020
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) APA-ALBPARTNERS Tirane 18,480 2020-03-04 2020-03-05 2710112372020 Blerje dokumentacioni AKKSHI blerje dokumentacione fat nr 78119225 fh nr 2 dt 25.02.2020
    Universiteti Politeknik (3535) APA-ALBPARTNERS Tirane 25,200 2019-12-20 2019-12-23 190710110402019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univ.Polit.Tirane materiale te pergjithshme up nr 89 dt 12.09.2019 fat nr 78119202 dt 23.09.2019
    Bashkia Tirana (3535) APA-ALBPARTNERS Tirane 684,000 2019-10-17 2019-10-22 372421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje materiale ne funksion te proj Panairi i Punes UP 7 18.04.19 kont.16594/4 24.04.19 fat.66370590 16.05.19 FH 1 16.05.19 PV marr dorzim 16.05.19 shk 16594 17.04.19