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 Elvis Hajdëraj All 91,390,128.00 284 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
    Komuna Klos (0625) / Bashkia Klos (0625) Elvis Hajdëraj Mat 300,000 2024-06-18 2024-06-20 64026540012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuterike per administraten.Urdh.Prok.Nr.9 Dt.14.05.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.73/2024 Dt.28.05.2024.Fl.Hyrje Nr.20 Dt.28.05.2024.Proc.verb.marre dorez.Dt.28.05.2024.
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 19,920 2024-06-11 2024-06-13 14210120252024 Shpenzime per te tjera materiale dhe sherbime operative 1012025 Biblioteka - blerje HDD te jashtem, pv emergjence nr 4 dt 28.05.2024, fat nr 74/2024 dt 28.05.2024, FH nr 17 dt 28.05.2024, PVMD dt 28.05.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Elvis Hajdëraj Tirane 120,000 2024-06-06 2024-06-07 5210050402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040 E.Sh.F.F 2024 - mirmbajtje pajisje kompjuterike, kerkesa per mirmbajtje dt 15.05.2024, urdher nr 23 dt 29.05.2024, fature nr 71 dt 23.05.2024, proc verb dorezimi dt 23.05.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Elvis Hajdëraj Durres 916,800 2024-05-27 2024-05-28 43910170312024 Shpenzime per te tjera materiale dhe sherbime operative /1017031/REP USHTARAK  FAT 60 BLERJE LICENSE
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajdëraj Tirane 484,800 2024-05-14 2024-05-16 14310171222024 Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670, 2024  Blerje materiale mirembajtje kazermash Up 102 dt 8.4.2024 Ft of 2233/5 dt 8.4.2024 Nj fit 22.4.2024 Ft 55 dt 23.4.2024 Fh 2 dt 23.4.2024
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajdëraj Tirane 388,800 2024-05-14 2024-05-16 14110171222024 Shpenzime per prodhim dokumentacioni specifik 1017122 reparti 6670, 2024  Blerje dosje personeli ushtaraku Up 110 dt 16.4.2024 Ft of 2406/5 dt 16.4.2024 Nj fit 2580/9 dt 23.4.2024 Ft 58 dt 25.4.2024 Fh 1 dt 25.4.2024
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajdëraj Tirane 388,800 2024-05-14 2024-05-16 14210171222024 Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670, 2024  Blerje materiale per stervitje Up 101 dt 5.4.2024 Ft of 2199/5 dt 5.4.2024 Nj fit dt 23.4.2024 Ft 59 dt 25.4.2024 Fh 1 dt 25.4.2024
    Shkolla Luigj Gurakuqi (3535) Elvis Hajdëraj Tirane 436,800 2024-05-09 2024-05-13 4621018142024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101814-shkolla Luigj  Gurakuqi 2024-lik komp up 233 dt 11.12.2023 ft of 13.12.2023 nj fit 19.12.2023 pv 26.12.2023 ft 230 dt 26.12.2023 fh 32 dt 26.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 1,156,800 2024-04-22 2024-04-24 2710110512024 Shpenzime per prodhim dokumentacioni specifik 1011051 Inst.Nx. qe s'shikojne 2024, lik bl leter brajli, up nr 7  dt 06.03.2024 kerkese of nr.3 dt 06.03.2024,pv njoft fit 10 dt 28.03.2024 ,ub nr 28 dt 08.04.2024,pvmd 09.04.2024, ft nr 48/2024 dt 08.04.2024 fh nr 11 dt 09.04.2024
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Elvis Hajdëraj Durres 119,880 2024-03-29 2024-04-02 2610171272024 Shpenzime per mirembajtjen e paisjeve te zyrave MAT PAISJE ZYRE FAT 43/2024 DT 28.03.2024 /1017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ TDO 0707
    Akademia e Fiskultures (3535) Elvis Hajdëraj Tirane 88,800 2024-03-12 2024-03-13 8810110482024 Materiale per funksionimin e pajisjeve te zyres 1011048 UST 2024, Mater.Funks Pais Zyre, UP nr.6 & nr.551/1 dt 16.02.2024, PV nr.551 dt 14.02.2024, NJ.F dt 19.02.2024, FT nr 27/2024 dt 27.02.2024, A.M.Dorezim nr 551/7 dt 27.02.2024, FH nr.12 dt 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Elvis Hajdëraj Tirane 589,200 2024-02-23 2024-02-29 10410130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT,furnizim vendosje e prog. financ server,UP nr 16 dt 20.12.23,kerk DITIK nr1265/13 dt 11.12.23,kontrate nr1265/20 dt 29.12.23,inf marrje kolaudim dt 539/1 dt 16.02.24,ft nr4/2024 dt 10.01.24,p.v dt 10.01.24 fh nr9 dt 10.01.24
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 118,800 2024-02-15 2024-02-26 710110512024 Sherbime te tjera 1011051 Inst.Nx. qe s'shikojne 2024, lik shp. per mirembajtje pajisjeve elektronike, up nr 24 dt 4.12.2023 pv dt 11.12.2023 ub nr 88 dt 11.12.2023 ft nr 207/2023 dt 11.12.2023 fh nr 3 dt 6.2.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) Elvis Hajdëraj Kavaje 99,900 2024-02-13 2024-02-14 2810140992024 Kancelari INSTITUTI I TE MITURVE KAVAJE UP NR 2 DT 16.01.2024 FATURE NR 12 DT 05.02.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Elvis Hajdëraj Shkoder 748,800 2024-01-25 2024-01-26 128 10170112023 Materiale per funksionimin e pajisjeve te zyres Reparti ushtarak Shkoder,Mat per rritjen e kapaciteteve te zbulimit, up nr 80 + ft per of nr 392/2 dt. 26.12.2023, klas perf dt. 27.12.2023, njoft fit dt. 28.12.2023, fat nr 233/2023 dt. 28.12.2023,fh nr 2 dt.28.12.2023, pv dt. 28.12.2023
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajdëraj Tirane 280,800 2024-01-19 2024-01-22 45510171222023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122 reparti 6670,2023 sherbim up 4.12.23 ft of 4.12.23 ft 218 dt 19.12.2023
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 472,800 2024-01-19 2024-01-22 14610170132023 Libra dhe publikime profesionale 1017013 Reparti ushtarak 1030 Berat, pages urdher prokurimi 04 dt 15.11.2023 ftesa per oferte 73/5 dt 15.11.2023 fatura 224/2023 dt 22.12.2023 flete hyrja 01 dt 22.12.2023 pvmd 22.12.2023 materiale kazermimi
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajdëraj Tirane 684,000 2024-01-16 2024-01-18 13310110512023 Sherbime te tjera 1011051 Inst.Nx. qe s'shikojne 2023 lik mirembajtje per pajisje speciale, up nr 27 dt 14.12.2023 ft oferte nr 3 dt 14.12.2023 njof fituesi dt 15.12.2023 pvmd dt 21.12.2023 ft nr 221/2023 dt 21.12.2023 fh nr 26 dt 28.12.2023
    Presidenca (3535) Elvis Hajdëraj Tirane 119,880 2024-01-13 2024-01-15 73510010012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca 2023- shpenz rip paisje zyre up nr 5103/1 date 22.12.2023,pv f3,f4 dt 22.12.23, fat nr 232 dt 28.12.2023 situacion nr 1 dt 28.12.2023 pvmd dt 28.12.23
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 768,000 2024-01-10 2024-01-12 14010170132023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 07 dt 21.11.2023 ftesa per oferte 102/5 dt 21.11.2023 fatura 225/2023 dt 22.12.2023 flete hyrja 01 dt 22.12.2023 pvmd 22.12.2023 mirembajtje pajisje zyre