Treasury Transactions 2019-2024

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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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    •  * 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 Astrit Gjinaj All 3,738,280.00 16 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
    Bashkia Tirana (3535) Astrit Gjinaj Tirane 448,800 2024-11-11 2024-11-14 537521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje shirit sinjalizues 600ml Urdher prokurimi 2828 10.10.2024 Ftese oferte nr prot 38927/1 14.10.24 Pv vleres 15.10.24 Kntr 39904 18.10.24 Flete hyrje 127 18.10.2024 Fat 137/2024 18.10.2024 Pv marr drz 18.10.2024
    Muzeu Historik Kombetar (3535) Astrit Gjinaj Tirane 44,280 2024-10-21 2024-10-22 12610120102024 Te tjera materiale dhe sherbime speciale 1012010  Muzeu Historik 2024 printim mat. per ekspoz. U P nr 79 dt 19.09.24, ft of dt 19.09.24, nj ft dt 23.09.24, ft 121/2024 dt 27.09.2024, fh nr 2 dt 27.09.2024, pv md dt 26.09.2024
    Bashkia Tirana (3535) Astrit Gjinaj Tirane 120,000 2024-09-13 2024-09-18 401021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje fletepalosje Urdher 2323 21.08.2024 Proc verb blerje se sherbim me vlere nen 100000 leke 21.8.2024 Kntr31420/1 21.8.24 Proc verb marr dorez 22.08.2024 Fature104 22.08.2024 Flete hyrje 100 dt 22.08.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Astrit Gjinaj Tirane 117,000 2024-08-30 2024-09-02 14610670012024 Kancelari 1067001 KMSHC - Kancelari Up 67 dt 11.6.2024 Ft ofert 379/1 dt 11.6.2024 Nj fit dt 18.6.2024 Ft 76 dt 5.7.2024 Fh 7 dt 23.7.2024
    Bashkia Tirana (3535) Astrit Gjinaj Tirane 116,400 2024-08-12 2024-08-15 348121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje tabela per sinjalistike te brendshme Urdher1644 10.6.2024 Urdher 1680 13.6.24 Prc verb 17.69.24 Kntr21212/2 17.6.24 Pv marr drz 19.6.24 Flet hyrje72 19.6.24 Fat68/2024 19.6.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) Astrit Gjinaj Vlore 1,020,000 2024-07-10 2024-07-11 8910121622024 Sherbime te printimit dhe publikimit 1012162 SHKOLLA INDUSTRIALE Sherbime printimi te publikimit fat.nr.70 dt.21.06.2024 urdh.prok nr.4 dt.07.06.2024 f.h nr.3 dt.21.06.2024
    Shkoll. Prof."Pavarsia" Vlore (3737) Astrit Gjinaj Vlore 1,020,000 2024-07-04 2024-07-05 8910121622024 Sherbime te printimit dhe publikimit 1012162 SHKOLLA INDUSTRIALE Sherbime printimi te publikimit fat.nr.70 dt.21.06.2024 urdh.prok nr.4 dt.07.06.2024 f.h nr.3 dt.21.06.2024
    Qendra Komunitare e Terrenit (3535) Astrit Gjinaj Tirane 95,000 2023-12-20 2023-12-21 13821018272023 Sherbime te printimit dhe publikimit 2101827-Qendra.Kom. Terrenit 2023- shpenz broshura dhe postera , UP nr.12 dt 5.12.23 , pv dt 7.12.23 ,ft nr.193/2023 dt 7.12.23 , fh nr.9 dt 7.12.23
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Astrit Gjinaj Tirane 35,000 2023-09-25 2023-09-26 27810110532023 Libra dhe publikime profesionale 1011053 ASCAL 2023, lik botime libra te SKS, kerksese dt 21.9.2023 urdher nr 4/25 dt 21.9.2023 ft nr 139/2023 dt 21.9.2023 fh nr 4 dt 21.9.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Astrit Gjinaj Tirane 120,000 2023-09-21 2023-09-25 4021011692023 Sherbime te printimit dhe publikimit 2101169- Qend.kom. PAK 2023 602-sherbim printimi, up 96, dt 28.8.23, ft nr 128,dt 28.8.23, pv 28.8.23
    Qendra e Botimeve për Diasporën Tiranë (3535) Astrit Gjinaj Tirane 116,400 2023-05-17 2023-05-18 6810112752023 Sherbime te printimit dhe publikimit 1011275, QBD, -printim mat promocionale kerk 69 dt 10.05.2023 pv permbl 10.05.2023 pvmd 15.05.2023 u lik 69/3 dt 15.05.2023 ft 70 dt 15.05.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Astrit Gjinaj Tirane 141,000 2022-12-29 2023-01-05 12210141302022 Libra dhe publikime profesionale 1014130 QPKMR Shpenz printime revista Reflektime up nr 84 date 22.12.2022 fat nr 174/2022 date 28.12.2022 fh nr 16 date 28.12.2022
    Qendra e Botimeve për Diasporën Tiranë (3535) Astrit Gjinaj Tirane 261,600 2022-12-14 2022-12-16 10010112752022 Libra dhe publikime profesionale 1011275, QBD, shtypshkrim reviste, kontrate nr 130/15 dt 7.11.2022 up nr 62 dt 25.10.2022 ft oferte 130/8 dt 26.10.2022 njof fituesi nr 130/14 dt 28.10.2022 pv nr 130/16 dt 16.11.2022 ft nr 153/2022 dt 16.11.2022 fh nr 3 dt 16.11.2022
    Qendra Kombetare e Librit dhe Leximit(3535) Astrit Gjinaj Tirane 15,000 2022-05-18 2022-05-19 6410121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt cmimi lumo skendo fat nr 52/22 dt 12.05.22 fh nr 15 dt 12.05.2022 vkolegj dt 12.02.2021 urdh financ nr 57 dt 01.10.2021
    Drejtoria Vendore e Policise Durres (0707) Astrit Gjinaj Durres 26,400 2022-03-23 2022-03-24 11510160252022 Te tjera materiale dhe sherbime speciale MATERIALE POC NDERTIMI FAT NR 14/2022 DT 21.2.22 UP 21 /0707/ POLICIA
    Bashkia Elbasan (0808) Astrit Gjinaj Elbasan 41,400 2021-12-22 2021-12-23 97621090012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan Materiale zyre e te pergj. Urdh.nr.1266 dt.17.12.2021 pv.dt.10.12.2021 fat.nr.10/2021 dt.13.12.2021 fh.nr.32 dt.13.12.2021
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