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 Elvis Hajdëraj All 104,185,768.00 319 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) Elvis Hajdëraj Shkoder 592,800 2024-12-20 2024-12-23 19810170112024 Kancelari Reparti ushtarak nr 1010 Shkoder, blerje materiale kancelarie, UP 333/1 dt 15.10.24, ft of 2230/2 dt 15.10.24, klas perf dt 16.10.24, nj fit dt 31.10.24, fat 186 dt 25.11.24, FH 04 dt 25.11.24, pcv 04 dt 25.11.24
    Klinika Stomatologjike Universitare Tirane (3535) Elvis Hajdëraj Tirane 184,800 2024-12-17 2024-12-18 14210130532023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013053  KSUT 2024-  blerje kompjutera up  nr 19  dt 11.11.2024 njof fit dt 20.11.2024   Ft 35 dt 05.12.2024  fh nr 32 dt 05.12.2024 Pv marje ne dorezim dt 205.12.2024
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Elvis Hajdëraj Durres 639,414 2024-12-12 2024-12-13 7310060952024 Shpenz. per rritjen e AQT - paisje kompjuteri 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE PAJISJE ZYRE PER DR E HEK FAT 172
    Instituti i Femijeve qe nuk degjojne (3535) Elvis Hajdëraj Tirane 118,140 2024-12-11 2024-12-12 22110110522024 Te tjera materiale dhe sherbime speciale 1011052 inst.nx qe s'degjojne 2024, Sherbim mirembajtje te kamerave,UP 17 dt 3.12.24,pvmd 4.12.24,urdh likujdimi nr 125 dt 10.12.2024,fat 200 dt 4.12.24
    Reparti Ushtarak Nr.6010 Tirane (3535) Elvis Hajdëraj Tirane 119,760 2024-12-05 2024-12-11 14710170792024 Shpenzime per mirembajtjen e paisjeve te zyrave %1017079% reparti 6010,2024 sherbim up 23.10.24 ft of 29.10.24ft 174 dt 4.11.2024
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 120,000 2024-12-06 2024-12-11 29310120252024 Materiale per funksionimin e pajisjeve speciale 1012025 Biblioteka  - sherbim riparim akmerash, up nr 129 dt 29.10.2024, ft ofrt nr 65/1 dt 29.10.2024, nj ft dt 31.10.2024, fat nr 199 dt 26.11.2024
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 508,800 2024-11-27 2024-12-02 13910170132024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017013 rep usht 1030 berat pagese  urdher prokurim 35 dt 29.10.2024 ftesa per oferte 1304/5 dt 29.10.2024 fatur 178/2024 dt 08.11.2024 flet hyrja 08 dt 08.11.2024 pvmd 08.11.2024 mirrembajtje te pajisjeve te nderlidhjes
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Elvis Hajdëraj Gjirokaster 628,800 2024-11-27 2024-12-02 44824520012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull. Iventar ekonomik,fat nr 194 dt 20.11.2024,up nr 52 dt 01.11.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) Elvis Hajdëraj Tirane 676,800 2024-11-26 2024-11-27 47410170902024 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 , Pajisje materiale dhe sherb ushtarake Up 1311 dt 8.11.2024 Ftese ofet 5409/1 dt 8.11.2024 Nj fit dt 12.11.2024 Ft 183 dt 15.11.2024 Fh 5 dt 15.11.2024
    Agjensia Kombetare e duhaneve (3535) Elvis Hajdëraj Tirane 119,880 2024-11-26 2024-11-27 18710050392024 Materiale per funksionimin e pajisjeve te zyres 1005039 A.K.D.C 2024 - riparime pajisje kompjuterike, kerkese dt 01.11.2024, urdh br nr 30 dt 19.11.2024, fat nr 191 dt 19.11.2024, pv dorezimi dt 19.11.2024
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 832,800 2024-11-25 2024-11-27 14010170132024 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurim 33 dt 09.10.2024 ftesa per oferte 1471/5 dt 09.10.2024 fatura 192/2024 dt 19.11.2024 flete hyrja 16 dt 19.11.2024 pvmd 19.11.2024 materiale mirembajtje kazermash
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 295,500 2024-11-15 2024-11-18 13410170132024 Materiale per funksionimin e pajisjeve te zyres 1017013 rep usht 1030 berat pagese  urdher prokurimi 36 dt 29.10.2024 ftesa per oferte 1461/5 dt 29.10.2024 fat 179/2024 dt 08.11.2024 fl hyrja 07 dt 08.11.2024 pvmd 08.11.2024 materiale per mrembajtje pajisje zyrash
    Drejtoria Vendore e Policise Kukes (1818) Elvis Hajdëraj Kukes 112,800 2024-11-15 2024-11-18 26010160302024 Te tjera materiale dhe sherbime speciale DR.Policise Kukes Mat dhe sherbime speciale Up n.16 dt.10.10.2024 ft n.169 dt.29.10.2024 fh n.16 dt.04.11.2024 pmd dt.04.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Elvis Hajdëraj Tirane 232,800 2024-11-14 2024-11-15 31510051392024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005139 A.R.E.B 2024 - shpz per mirmb e pajisjeve kompjuterike, UP nr 12 dt 03.09.24, ft of nr 1472/3 dt 03.09.24, njoft fit nr 1472/4 dt 10.09.24, fature nr 159 dt 17.10.24, pv dorezimi dt 17.10.24
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Elvis Hajdëraj Tirane 489,643 2024-10-24 2024-10-28 31110051312024 Shpenz. per rritjen e AQT - paisje kompjuteri 1005131 D.Sh.P.A. 2024 - blerje pajisje elktronike, UP nr 21 dt 30.8.24, ft of nr 296/1 dt 30.8.24, njoft fit dt 12.09.24, kontr nr 296/2 dt 17.09.24, fat nr 155 dt 16.10.24, FH nr 10 dt 16.10.24, akt marrje dorezim dt 16.10.24
    Bashkia Krume (1812) Elvis Hajdëraj Has 772,800 2024-10-15 2024-10-16 50421170012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa lik.kont nr.151/2024 dt.02.10.2024 Blerje materiale pastrimi kont nr.3006 dt.20.09.2024,u-prok nr.20/30 d.20.08.2024,flet hyrje nr.50 dt.04.10.2024,proces verbal nr.3245 dt.10.10.2024,Bashkia Has
    Prefektura e qarkut Vlore (3737) Elvis Hajdëraj Vlore 489,607 2024-10-15 2024-10-16 25410160742024 Shpenz. per rritjen e AQT - paisje kompjuteri 1016074 PREFEKTURA Blerje pajisje kompjuterike urdh prok nr 04 dt 02.09.2024, njoft fit ref 17632-09-02-2024 fat nr 146 dt 16.09.2024,fh nr 07 dt 16.09.2024
    Drejtoria e shendetit publik Mallakaster (0924) Elvis Hajdëraj Mallakaster 436,800 2024-10-11 2024-10-14 8210130362024 Shpenz. per rritjen e AQT - paisje kompjuteri NJVKSh MALLAKASTER 1013036,Blerje kompjutera,printer,fotokopji,skaner,UP nr 9 dt 09.09.24,ftes of 309/15 dt 17.09.24,njo fit 18.09.24,fatur 149/2024 dt 26.09.24,hyrje 9 dt 26.09.24,PV dorezim 26.09.24
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 26,400 2024-09-25 2024-09-26 21910120252024 Te tjera materiale dhe sherbime speciale 1012025 Biblioteka  - blerje harddisk i jashtem per pc, pv rast emergjent nr 488 dt 10.09.2024, fat nr 143 dt 10.09.2024, fh nr 23 dt 10.09.2024, pvmd dt 10.09.2024
    Dogana Peshkopi (0606) Elvis Hajdëraj Diber 856,800 2024-09-18 2024-09-19 7510100922024 Shpenz. per rritjen e AQT - fotokopje 2024, Dogana, 1010092, blerje pajisje elektronike, up nr10, dt19.08.2024, flete hyrje nr5, dt09.09.2024, fature nr142, dt09.09.2024, proces verbal marrje dorezim dt09.09.2024