Treasury Transactions 2019-2025

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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 ELECTRON ALBANIA 2008 All 43,968,830.00 61 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
    Sherbimi i Avokatures se Shtetit (3535) ELECTRON ALBANIA 2008 Tirane 473,300 2025-01-14 2025-01-15 20310870332024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033,Av Shtetit- Lik paisje elektronike , up nr.339 dt 19.9.24 , njo fit dt 27.9.24  ft nr.894 dt 27.9.24 , fh nr.5 dt 27.9.24
    Q.Form. Profes.Vlore (3737) ELECTRON ALBANIA 2008 Vlore 236,650 2025-01-14 2025-01-15 14010121332024 Shpenz. per rritjen e AQT - paisje kompjuteri 3737 QFP 1012133 BLERJE KOMPJUTERA NGA FONDI T ARDHURAVE FAT 20 DT 17.12.2024 FL H 18 DT 17.12.2024 PROK 938/2 DT 6.12.2024 FTES OF 938/3 DT 10.12.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ELECTRON ALBANIA 2008 Tirane 300,000 2025-01-07 2025-01-13 47110290482024 Shpenz. per rritjen e AQT - paisje kompjuteri 1029048 Gjyk Adm Shk pare 2024 - shpenz pajisje kompjuteri, UP nr.21828/3 dt 18.12.2024,ft of nr.21828/5 dt 18.12.2024, form nj fit nr.21828/9 dt 23.12.2024, pvmd nr.21828/10 dt 23.12.2024, fat nr 34 dt 23.12.2024, fh MQ-35 dt 23.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) ELECTRON ALBANIA 2008 Tirane 1,010,280 2025-01-09 2025-01-10 24910131192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119-QKUM 2024- mirembajtje dhe rik. impjanti teknolo. uprok nr 10 dt 10.12.24, ft of nr 649/3 dt 10.12.24, nj fit nr 649/4 dt 17.12.24, ft nr 45 dt 26.12.24, pvmd dt 26.12.24
    REP. USHT. NR. 4009 (3535) ELECTRON ALBANIA 2008 Tirane 406,800 2024-12-26 2024-12-30 1310171002024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017100  REP Ushtarak 4009 2024   vegla pune up 2.12.2024 ft of 2.12.2024 nj fit 3.12.2024 ft 388 dt 12.12.2024 fh 12.12.2024
    Aparati Qendror INSTAT (3535) ELECTRON ALBANIA 2008 Tirane 227,820 2024-12-27 2024-12-30 133210500012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT,lik miremb sistemi telefonik CATI,urdh prok nr 162 dt 3.12.2024,ftese oferte dt 3.12.2024,kontrate nr2137/8 dt 18.12.2024,fat nr 30 dt 2.12.2024,procverb dorez dt 19.12.2024
    Drejtoria Vendore e Policise Shkoder (3333) ELECTRON ALBANIA 2008 Shkoder 178,800 2024-12-24 2024-12-26 36610160212024 Pajisje per perdorim policor 1016021 DVPSH blerje materiale nderlidhje,kerk 10296/3 dt 20.11.24,UP 41 dt 25.11.24,pcv test dt 21.11.24,ft of 10296/5 dt 25.11.24,klas perf dt 27.11.24,nj fit dt 11.12.24,fat 3 dt 12.12.24,FH 9 dt 12.12.24,pcv dt 12.12.24
    Agjensia e Prokurimit Publik (3535) ELECTRON ALBANIA 2008 Tirane 95,191 2024-12-20 2024-12-24 17410870012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001,APP-Blerje pajsije kompjuterike,UP 17 dt 26.11.24,ftes of 7903/2 dt 26.11.24,pv njof fit 10.12.24,fat 1128 dt 10.12.24,fh 35 dt 10.12.24
    Nd-ja Komunale Plazh (0707) ELECTRON ALBANIA 2008 Durres 118,800 2024-12-23 2024-12-24 14221070152024 Shpenzime per mirembajtjen e paisjeve te zyrave 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK RIPARIM FOTOKOPJE UP 27 DT 18.12.2024 LIK FAT 27
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ELECTRON ALBANIA 2008 Tirane 480,974 2024-12-19 2024-12-20 16910131552024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013155 Agj Sig Kujd Shend , pajisje dhe instalime kompiutera fotokopje, uprok nr 4 dt 2.12.24, ft of nr 3205/1 dt 2.12.24, nj fit dt 10.12.24,ft nr 5 dt 12.12.24, fh nr 7 dt 12.12.24, pvmd dt 12.12.24
    Bashkia Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 418,800 2024-12-16 2024-12-17 114421090012024 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan, Blerje materiale IT, Urdh.Prok.Nr.4387,dt.23.09.24,Form.Njoft.Fit.Nr.4387/2,dt.03.10.24,Urdher Marrje ne Dorezim Nr.4387/3,dt.07.10.24, PV marrje ne dorezim dt.30.10.24, Fat.Nr.1003/2024, FH Nr.26, dt.30.10.24
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ELECTRON ALBANIA 2008 Lushnje 198,303 2024-12-16 2024-12-17 27110290512024 Shpenz. per rritjen e AQT - paisje kompjuteri 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje pajisje elektronike,fat.fisk.nr.4 dt.12.12.2024, FH nr.24 dt.12.12.2024, PV marrje dorezim nr.9263/2 dt.12.12.2024,Njoftim fituesi dt.05.12.2024, Ur.prok.nr.20 Dt.21.11.2024
    Spitali Universitar i Traumes (3535) ELECTRON ALBANIA 2008 Tirane 1,113,000 2024-12-11 2024-12-13 74110171382024 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2024- Blerje printera, kompjuter per SUT Up 58/5 dt 23.10.2024 Ftese ofert 58/6 dt 23.10.2024 Pv fit dt 7.11.2024 Ft 1044 dt 13.11.2024 Fh 4 dt 13.11.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ELECTRON ALBANIA 2008 Tirane 192,278 2024-12-11 2024-12-12 23110910012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1091001 K.M nga Diskim 2024 bl paisje printer  up 169 dt 1.11.2024 kerkes 1.11.2024 ft of 5.11.2024 pv fituesi 7.11.2024 pv md  8.11.2024 ft 1060/2024 dt 18.11.2024 fh 3 dt 18.11.2024
    Bashkia Puke (3330) ELECTRON ALBANIA 2008 Puke 66,000 2024-11-27 2024-12-02 43121370012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM ME MAT TJERA PERGJITHSHME,UP 354 DT 19.9.2024,FT PER OF 1705/1 DT 19.9.2024,KLS SISTEMI DT 24.9.2024,FAT 1011 DT 1.11.2024,FH 47 DT 1.11.2024,PV MARR NDORZ DT 1.11.2024
    Q.Form. Profes. Durres (0707) ELECTRON ALBANIA 2008 Durres 285,000 2024-11-20 2024-11-21 10710121292024 Te tjera materiale dhe sherbime speciale 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE ELEKTRIKE FATURE NR 1051 DT 14.11.2024
    Klinika Stomatologjike Universitare Tirane (3535) ELECTRON ALBANIA 2008 Tirane 599,880 2024-11-19 2024-11-20 12910130532023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013053  KSUT 2024-  blerje kompjutera up  nr 19  dt 24.10.2024 njof fit dt 06.11.2024   Ft 1029   dt 08.11.2024  fh nr 31 dt 08.11.2024 Pv marje ne dorezim dt 08.11.2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 300,000 2024-11-15 2024-11-18 10710121432024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012143 Shkolla Profesionale '' Mihal Shahini.Blerje Kompjuterash, Ur.Prok nr.10 dt.04.11.2024, Proces Verbal dt.06.11.2024, Fat Nr.1046/2024 dt.13.11.2024, Flete Hyrje nr.20 dt.13.11.2024,Njoftim  Fituesi dt.06.11.2024
    Nd-ja Sherbimeve Komunale (0707) ELECTRON ALBANIA 2008 Durres 115,800 2024-11-14 2024-11-15 20121070132024 Shpenzime per mirembajtjen e paisjeve te zyrave 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ MIREMBAJTJE PAISJE KOMPJUTER FAT 975 DT 23.10.2024
    Gjykata e Rrethit per Krimet (3535) ELECTRON ALBANIA 2008 Tirane 40,700 2024-11-06 2024-11-07 30310290422024 Libra dhe publikime profesionale 1029042 Gjyk Pos KKO - blerje inventar imet, urdher nr.288 dt 12.09.2024, pv dt 12.09.2024, fat nr.863/2024 dt 17.09.2024, fh nr.33 dt 17.09.2024, pvmd dt 17.09.2024