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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITRAQ KOSTA All 7,030,499.00 88 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
    Administrata Qendrore SHSSH (3535) DHIMITRAQ KOSTA Tirane 39,000 2024-08-09 2024-08-13 18110131412024 Sherbime te tjera 1013141 Sh.S.Sh 2024 - 602, Blerje Librezash per Jetimet, Kerkese nr 2979 dt 16.04.2024, Urdher nr 2979/2 dt 20.06.2024, FT nr 9/2024 dt 04.07.2024, FH nr 3 dt 04.07.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DHIMITRAQ KOSTA Tirane 40,800 2024-06-25 2024-06-27 16010111372024 Blerje dokumentacioni 1011137-Fakulteti i Gjuheve Te Huaja 2024- Blerje dok ,regjistra ,UP nr 8 dt 23.5.24,ftese of 23.5.24,njoft fit 24.5.24, pvmd 468/7 dt 7.6.24 fat 7 dt 7.6.24,fh 18 dt 7.6.24
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 118,800 2024-05-16 2024-05-17 3810120162024 Libra dhe publikime profesionale 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Prodhim fletepalosje muzeu Kerkese per blerje dhe miratim dt25.04.2024 pv testim tregu dt26.04.2024 pv fat nr 5 fh nr 1 dt 02.05.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) DHIMITRAQ KOSTA Tirane 212,337 2024-04-26 2024-04-30 15010170372024 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001  2024  sherbim up 1.3.2024 ft of 1.3.2024 ft 4 dt 29.3.2024 fh 29.3.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) DHIMITRAQ KOSTA Tirane 113,040 2024-03-21 2024-03-27 6010061572024 Blerje dokumentacioni 1006157 ISHTI 2024, lik ft bl dokumentac, up nr 3466/5 dt 05.03.2024, ft nr 3/2024 dt 06.03.2024, fh dt 06.03.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) DHIMITRAQ KOSTA Tirane 96,000 2024-03-12 2024-03-18 2010131232024 Te tjera materiale dhe sherbime speciale 101313,DR Raj Sher Soc,lik libreza,urdher nr 13 dt 19.1.2024,proc verb dt 26.1.2024,fat nr 1 dt 26.1.2024,fl hyr nr 1 dt 26.1.2024
    Administrata Qendrore SHSSH (3535) DHIMITRAQ KOSTA Tirane 75,600 2023-12-28 2024-01-03 35610131412023 Sherbime te tjera 1013141-SH.S.SH. 2023- 602 blerje libreza, kerkese dt 11.12.2023, urdher nr.10628/1 dt 01.12.2023, fature nr. 21/2023 dt 15.12.2023, FH nr.15 dt 15.12.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 97,900 2023-05-26 2023-05-29 4610120162023 Te tjera materiale dhe sherbime speciale 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Materiale reklamuese kerkese ne miratim blerjeje dt 29.04.2023 pv testim tregu dt 30.04.2023 lik fat nr 9 pv marrje ne dorezim fh nr 2 dt 04.05.2023
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 8,640 2023-05-24 2023-05-25 21210110482023 Blerje dokumentacioni 1011048 Universiteti i Sporteve 2023, blerje dokumentacioni, up nr 13 dt 11.4.2023 pv nr 1077/3 dt 20.4.2023 ft nr10/2023 dt 9.5.2023 fh nr 14 dt 9.5.2023
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 34,664 2023-05-23 2023-05-25 19710110482023 Kancelari 1011048 Universiteti i Sporteve 2023, lik ft bl kancelari, up nr 23 dt 26.04.2023, pv dt 27.04.2023, ft nr 8/2023 dt 28.04.2023, fh dt 28.04.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) DHIMITRAQ KOSTA Tirane 114,000 2023-05-09 2023-05-11 10810061572023 Kancelari 1006157 ISHTI 2023, lik bl mat kancelarie, up nr 1689/3 dgt 20.04.2023, ft nr 7/2023 dt 27.04.2023, fh dt 27.04.2023, pv md dt 27.04.2023
    Reparti Special "Renea" Tirane (3535) DHIMITRAQ KOSTA Tirane 94,080 2022-12-20 2022-12-27 28110160092022 Blerje dokumentacioni 1016009,Renea, lik shtypshkrime, up 18/1 dt 2.12.22, kerk 18 dt 1.12.22, pv 18/2 dt 5.12.22, fat 21/2022 dt 3.12.2022, fh 34 dt 5.12.2022
    Administrata Qendrore SHSSH (3535) DHIMITRAQ KOSTA Tirane 87,000 2022-12-13 2022-12-14 33210131412022 Sherbime te printimit dhe publikimit Drejtoria e Pergjithshme e Sherbimit Sociali bl libreza,kerkes 2085 dt 19.10.22,pv testim tregu dt 19.10.22,fat nr.20 dt 10.11.22,FH nr.6 dt 10.11.22,pvmd dt 10.11.22
    Reparti Ushtarak Nr.5001 Tirane (3535) DHIMITRAQ KOSTA Tirane 60,000 2022-11-16 2022-11-22 67010170812022 Shpenzime per prodhim dokumentacioni specifik rep usht 5001,prodh dok pv emergjence 2.11.2022 ft 31.10.2022 nr 19 fh 5 dt 2.11.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 96,200 2022-08-30 2022-09-06 7010120162022 Libra dhe publikime profesionale 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik Prodhim fletepalosje kerkese per blerje dhe miratim dt22.07.2022 PV testim tregu dt25.07.2022 PV blerje fatura nr 16 dt 11.08.2022 fh nr 02 dt 11.08.2022
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) DHIMITRAQ KOSTA Tirane 167,965 2022-07-21 2022-07-22 20210112642022 Sherbime te printimit dhe publikimit Agj.Sigur.Cilesis Arsim.Paraunivers. shpenzime per printime certifikatash u-p nr.110 dt.10.05.2022, ft.of 10.05.2022, klasifikim sistemi REF-28365-05-11-2022,ft nr.10/2022 dt.13.07.2022,f-h nr.12 dt.15.07.2022, pvmd 15.07.2022
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 76,800 2022-07-13 2022-07-15 27010110482022 Blerje dokumentacioni Universiteti i Sporteve 202 bl dokumentacioni up 7.6.22 ft of 7.6.22 ft 9/22 dt 27.6.22 fh 23.6.2022
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 5,400 2022-05-31 2022-06-02 19010110482022 Shpenzime per prodhim dokumentacioni specifik Universiteti i Sporteve 2022 lik shpenz diploma ,urdh prok nr 15 dt 21.04.2022,ftese oferte 09.05.2022,fat 8/2022 dt 20.5.2022,fl hyr nr 16 dt 20.05.2022
    Drejtoria e informacionit te Klasifikuar (3535) DHIMITRAQ KOSTA Tirane 84,000 2022-05-19 2022-05-23 8310870042022 Te tjera materiale dhe sherbime speciale 1087004,DSIK, 602- lik shp regjistra per Info e Klasifikuar te NATO dhe BE mwmo nr 63 dt 03.03.2022 urdh nr 13 dt 14.04.2022 pv perzgj OE dt 04.05.2022 pv pritje malli 11.05.2022 ft nr 7/2022 dt 11.05.2022 fh nr 6 dt 11.05.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) DHIMITRAQ KOSTA Tirane 82,800 2022-05-11 2022-05-16 9410061572022 Shpenzime per mirembajtjen e objekteve specifike ISHTI 2022, lik ft bl shtypshkrime, urdher prokurimi nr 3239/1 dt 07.04.2022, ft nr 6/2022 dt 12.04.2022, fh dt 12.04.2022