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
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Aleksander Disha All 1,539,610.00 26 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
    Nd-ja Sherbimeve Publike (0232) Aleksander Disha Skrapar 60,350 2020-12-29 2020-12-31 23821390082020 Shpenzime per mirembajtjen e paisjeve te zyrave 2139008 Fature nr.476 seri 14029226 dt.19.06.2020 Rregjistri i prok.nr.12 prot.dt.29.01.2020 nr.10"Shpenzime mirembajtje per paisjet e zyrave"Det.te prapamb.ditari nr.15550 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Aleksander Disha Skrapar 22,150 2020-12-16 2020-12-17 22321390082020 Shpenzime per mirembajtjen e paisjeve te zyrave 2139008 Fature nr.476 seri 14029226 dt.19.06.2020 Rregjistri i prok.nr.12 prot.dt.29.01.2020 nr.10"Shpenzime mirembajtje per paisjet e zyrave"Likujdim pjesor i fatures Det.te prapamb.ditari nr.15550 Nd-ja Sherbimeve Publike SKRAPAR
    IPQP Tirane (3535) Aleksander Disha Tirane 36,000 2020-08-06 2020-08-07 8310160052019 Materiale per funksionimin e pajisjeve te zyres 1016005-Inst.Perg.Qenve.Polic2020-602-materiale, per zyren, kerkese 4/116, dt 30.07.2020, up nr 16, dt 30.07.2020, ft nr 481, dt 05.08.2020, seri 14029231, pv 4/119, dt 05.08.2020, fh 18, dt 05.08.2020
    Reparti i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 83,300 2020-07-03 2020-07-06 6610160782020 Materiale per funksionimin e pajisjeve te zyres 1016078 Rep.Sig.Brend.Ceremonial. 2020 Lik bl tonera kerkese 9 dt 24.06.2020 fat 14029227 nr 477 dt 25.06.2020 fh 6 dt 25.06.2020
    Gjykata e rrethit Elbasan (0808) Aleksander Disha Elbasan 118,000 2020-06-30 2020-07-01 17810290162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029016 Gjykata Elbasan,shpenzime mirmbajtje pastrimi up nr,07 dt. 26.05.2020 fature nr, 475 dt, 05.06.2020 seri 14029225 fl hr nr, 475
    Reparti i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 40,000 2020-06-15 2020-06-16 5910160782020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Rep.Sig.Brend.Ceremonial. 2020 Lik riparim pajisje kerkese 7 dt 02.06.2020 fat 14029224 nr 474 dt 05.06.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) Aleksander Disha Tirane 97,000 2020-04-29 2020-04-30 13410170902020 Kancelari 1017090, rep.6620 ,(sipas tabel. te mirat.MF) shpenzime kancelari, pv emergjenve 1337/1 dt 12.3.20, ft 14029219 dt 12.3.20, fh 1 dt 12.3.20
    Reparti Ushtarak Nr.6620 Tirane (3535) Aleksander Disha Tirane 99,290 2020-04-29 2020-04-30 13610170902020 Materiale per funksionimin e pajisjeve te zyres 1017090, rep.6620 ,(sipas tabel. te mirat.MF) materiale per funk.paisje zyre, pv emergjenve 1339/2 dt 12.3.20, ft 14029217 dt 12.3.20, fh 5 dt 12.3.20
    IPQP Tirane (3535) Aleksander Disha Tirane 56,000 2020-02-25 2020-02-26 1810160052020 Materiale per funksionimin e pajisjeve te zyres 1016005-Inst.Perg.Qenve.Polic2020-602 shp per pajisje zyre, up nr 5, dt 20.02.20, ft nr 4666, dt 20.02.2020, seri 14029216, pv nr 4/23, dt 20.02.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Aleksander Disha Korçe 54,500 2019-12-23 2019-12-24 23710161052019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE PAJISJE ZYRE (FOTOKOPJE) URDHER TITULLARI NR.815 DT.27.11.2019,P.VERBAL DT.20.11.2019,27.11.2019;FAT.NR.427 DT.27.11.2019;DOK.SISTEMI
    Qendra Sociale "Strehëza Tiranë" (3535) Aleksander Disha Tirane 80,500 2019-11-11 2019-11-12 4521018192019 Sherbime te printimit dhe publikimit 2101819, qendra STREHEZA, lik ft sherb printimi e publik nr 445 dt 4.11.19 sr 14029199, fh 6 dt 4.11.19, pverb 126/1 dt 4.11.19, pvmd 4.11.19
    Zyra Arsimore Sarandë (3731) Aleksander Disha Sarande 94,720 2019-10-25 2019-10-28 20410111332019 Sherbime te tjera PJESE KEMBIMI NGA ZYRA ARSIMORE , LIK FAT NR 41 DT 24.10.2019
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Aleksander Disha Tirane 99,800 2019-10-22 2019-10-24 8021018182019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101818, Q SOC G BOJAXHI,2019 lik ft mat zyre nr 4029176 dt 16.9.19 u pr 10.9.19, ftes 11.9.19, pv fit 13.9.19 fh 165 dt 16.9.19
    Reparti i Sig.Brendsh.Ceremonial (3535) Aleksander Disha Tirane 35,000 2019-10-23 2019-10-24 12410160782019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Reparti i Sigurise Brendshme e Ceremonialit Lik riparim pajisje kerkese 7 dt 10.10.2019 fat 14029191 nr 437 dt 17.10.2019
    Qendra Sociale "Strehëza Tiranë" (3535) Aleksander Disha Tirane 49,000 2019-07-25 2019-07-26 2321018192019 Materiale per funksionimin e pajisjeve te zyres 2101819, qendra STREHEZA, lik ft blere tonera nr 295 dt 22.7.19 sr 14029145, pverb 15.7.19, fh 3 dt 22.7.19
    IPQP Tirane (3535) Aleksander Disha Tirane 35,500 2019-07-03 2019-07-04 7710160052019 Materiale per funksionimin e pajisjeve te zyres 1016005 Inst.Pergatitjes.Qenve.Policise ,602-blerje mat perr paj. zyre, kerk nr 4/88, dt 24.06.2019, form. F.Limit nr 4/89, dt 24.06.2019, up nr 22,dt 25.06.2019, fat nr 415, dt 25.06.2019, seri 14029165,fh nr.10,dt 25.06.2019, pv 25.06.19
    Qendra Sociale "Strehëza Tiranë" (3535) Aleksander Disha Tirane 99,100 2019-06-21 2019-06-24 1421018192019 Kancelari 2101819, qendra STREHEZA, lik ft kanceleri nr 14029135 fh 2 dt 5.6.19 pv 51/2 dt 3.6.19
    Drejtoria e shendetit publik Kolonje (1514) Aleksander Disha Kolonje 83,300 2019-06-20 2019-06-21 9410130312019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 Nj.V.k.Sh Kolonje shpenz per shpenz per mirembajtje rte pajisjeve te zyrave lik i fat nr 404 dt 13.06.2019,up nr 11 dt 06.06.2019
    Prokurori Apeli Korce (1515) Aleksander Disha Korçe 35,000 2019-05-20 2019-05-21 3710280332019 Shpenzime per mirembajtjen e paisjeve te zyrave 1028033 PROKURORIA E APELIT KORCE MIREMBAJTJE PAJISJESH ( FOTOKOPJE) UP NR.5 DT.10.05.2019,PVVO DT.10.05.2019, LIK FAT NR.401 DT.14.05.2019
    IPQP Tirane (3535) Aleksander Disha Tirane 14,000 2019-05-09 2019-05-10 5010160052019 Materiale per funksionimin e pajisjeve te zyres 1016005 Inst.Pergatitjes.Qenve.Policise ,602- blerje mat urdh prok nr 17 dt 26.4.19.kerk nr 4/62 dt 26.4.19.fat nr373 seri 14029123 dt 26.4.19.fh nr 8 dt 26.4.2019