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

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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 CSP All 18,421,345.00 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
    Komisioni i Prokurimit Publik (3535) CSP Tirane 215,221 2024-05-22 2024-05-23 27510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 238 dt 07.05.2024, vendim KPP nr 426/2024 dt 26.04.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CSP Tirane 25,200 2024-04-08 2024-04-09 14510410012024 Shpenzime per mirembajtjen e objekteve ndertimore 104100 SPAK 2024 - shpz per miremb. obj. ndertimore, UP 176 dt 20.02.24,ft of 176/1 dt 20.02.24,njf dt 21.02.24, pvmd dt 06.03.24,ft nr 55 dt 06.03.24,fh 12 dt 06.03.24, fd nr 19 dt 06.03.24
    Komisioni i Prokurimit Publik (3535) CSP Tirane 8,600 2024-02-29 2024-03-01 9210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 82 dt 15.02.2024 , vendim KPP nr 159/2023 dt 08.02.2024
    Gjykata e Rrethit per Krimet (3535) CSP Tirane 4,890,000 2024-01-17 2024-01-19 44810290422023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029042 Gjyk Pos KKO -paisje per sistemin e sigurise, UP nr 307 dt 11.10.23,njoftim i shkurtuar i kontrates,njf nr 2536/1 dt 06.11.23,pv KVO dt 02.11.23,kont nr 3098 dt 15.11.23 fat nr 313 dt 29.12.22, fh nr 60 dt 29.12.23, pvmd dt 29.12.23
    Komisioni i Prokurimit Publik (3535) CSP Tirane 43,912 2023-12-26 2023-12-28 79110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 724 dt 06.12.2023, vendim KPP nr 1239/2023 dt 30.11.2023
    Komisioni i Prokurimit Publik (3535) CSP Tirane 576,479 2023-10-31 2023-11-01 66310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.600 dt 17.10.2023 , Vend i KPP nr.1012/2023 dt 09.10.2023
    Komisioni i Prokurimit Publik (3535) CSP Tirane 62,011 2023-09-28 2023-09-29 59710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 501 dt 04.9.2023 , vendim KPP nr 815/2023 dt 25.08.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) CSP Tirane 1,093,200 2023-09-04 2023-09-08 68610170512023 Shpenzime per te tjera materiale dhe sherbime operative 1017051%reparti 4001,2023 materiale up 610 dt 17.7.2023 ft of 4784/1 dt 17.7.23 nj fituesi 24.7.23 ft 203 dt 23.8.2023 fh 2 dt 23.8.2023
    Inspektoriati Qendror (3535) CSP Tirane 78,000 2023-08-21 2023-08-22 8210870112023 Sherbime te tjera 1087011,Inspektorati Qendror -riparim i sistemt te kamerave kerkese 12.06.2023 pv form 5 23.06.2023 ft 177 dt 10.07.2023 akt md 10.07.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) CSP Tirane 239,198 2023-06-02 2023-06-05 40310170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 supervizion kont 6882/3 dt 1.4.2023 nr 88
    Reparti Ushtarak Nr.4300 Tirane (3535) CSP Tirane 174,386 2023-06-02 2023-06-05 40510170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 supervizion up 4.11.2022 ft of 4.11.2022 kont 6881 dt 5.12.2022 ft 89 dt 1.4.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) CSP Tirane 839,998 2023-05-05 2023-05-09 18310170372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037-Rep.ushtarak 3001,2023 shp mirembajtje pajisjeve te zyres, up 69,dt 09.11.22, ft of 69/1,dt 09.11.22, nj fit 23.12.22, ft nr 16, dt 25.01.2023, pv 4,dt 16.01.2023
    Gjykata e Rrethit per Krimet (3535) CSP Tirane 408,000 2023-01-30 2023-02-01 2110290422023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjyk Pos KKO - shp mirembajtje rrjeti, uprok nr 2127 dt 22.11.22, ft of nr 2127/1 dt 02.12.22, vleres perf dt 05.12.22, ft nr 321 dt 15.12.22, fh nr 53 dt 15.12.22, pvmd dt 15.12.22
    Reparti Ushtarak Nr.3001 Tirane (3535) CSP Tirane 1,140,000 2023-01-12 2023-01-18 48910170372022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017037 Reparti Ushtarak nr 3001 602-shp miremb aparateve, up 53,dt 28.09.22, ft of 53/1,dt 28.09.22, nj fit 08.11.22, ft nr 314,dt 09.12.22, pv 2,date 07.12.2022
    Gjykata e Rrethit per Krimet (3535) CSP Tirane 142,800 2023-01-12 2023-01-13 34110290422022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029042 Gj.Pos. Shk. Pare - shp per sistemin e sigurimit, uprok nr 2126 dt 22.11.22, ft of nr 2126/1 dt 02.12.22, vleres perf dt 05.12.22, ft nr 320 dt 15.12.22, fh nr 52 dt 15.12.22, pvmd dt 15.12.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) CSP Tirane 514,680 2022-10-27 2022-10-28 36810102822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010282 DPM shp.riparim sistem alarmi, U P nr 34 dt 14.10.2022, ft of nr 2024/1 dt 14.10.2022, nj ft dt 20.10.2022, ft 270/2022 dt 27.10.2022, pv md dt 26.10.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) CSP Tirane 1,068,000 2022-09-16 2022-09-21 30410170372022 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti Ushtarak nr 3001 602-blerje pajisje mat dhe sherb. ushtarake, up nr 45,dt 01.08.2022, ft of 45/1,dt 01.08.22, nj fit 45/2,dt 04.08.2022, fh 8,dt 17.08.2022, ft 205,dt 17.08.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) CSP Tirane 1,149,600 2022-08-10 2022-08-11 25110170372022 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti Ushtarak nr 3001 602-shp per mat lokacioni ,pajisje materiale sherb ushtarake up nr 38 dt 27.06.2022 ft of 38/1 dt 27.06.2022 nj fit 38/2 dt 19.07.2022 fh 1 dt 27.07.2022 ft 175/2022 dt 27.07.2022
    Gjykata e Rrethit per Krimet (3535) CSP Tirane 1,140,000 2022-04-26 2022-04-27 10910290422022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029042 Gj.Pos. Shk. Pare - shp bl paj zyre, up nr 65 dt 23.03.2022, ft of nr 65/1 dt 24.03.2022, njof fit dt 25.03.2022, kont nr 483 dt 05.04.2022, ft nr 86 dt 11.04.2022 fh nr 15 dt 11.04.2022
    Gjykata e Rrethit per Krimet (3535) CSP Tirane 1,152,000 2021-12-23 2021-12-28 32610290422021 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjyk Pos.Krim Organ, sh per paj zyre, up nr 193 dt 03.11.2021, ft of nr 193/1 dt 03.11.2021, kon nr 253 dt 22.11.2021, ft nr 29/2021 dt 20.12.2021 fh nr 46 dt 20.12.2021 pv dt 20.12.2021