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 Erjon Haska All 37,286,060.00 121 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.1040 Tirane (3535) Erjon Haska Tirane 460,800 2024-06-13 2024-06-18 7910170972024 Materiale per funksionimin e pajisjeve speciale 1017097 Reparti 1040 2024, Blerje materiale nderlidhje Up 217 dt 1.5.2024 Ft ofert 1098/4 dt 14.5.2024 Nj fit 1098/7 dt 22.5.2024 Ft 6 dt 22.5.2024 Fh 6 dhe 6/1 dt 22.5.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 952,800 2024-06-13 2024-06-14 7810170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,materiale ne sherbimin e nderlidhjes,UP 169 dt 16.05.24, ft of 1140/1 dt 16.05.24, klas perf dt 17.05.24, nj fit dt 20.05.24, fat 8 dt 03.06.24, FH 07 dt 03.06.24,pcv 07 dt 03.06.24, sit 08 dt 03.06.24
    Gjykata e rrethit Berat (0202) Erjon Haska Berat 96,000 2024-05-22 2024-05-23 10510290122024 Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 gjykata berat pagese urdher prokurimi 4 dt 07.05.2024 ftesa per oferte 265/4 dt 07.05.2024 fatura 5/2024 dt 13.05.2024 fl hyrja 3 dt 13.05.2024 pvmd 13.05.2024 pajisje kompjuteri
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Erjon Haska Tirane 340,800 2024-04-29 2024-05-02 11010051392024 Materiale per funksionimin e pajisjeve te zyres 1005139 A.R.E.B 2024 - blerje toneri, UP nr 3 dt 29.02.2024, ftese oferte nr 266/3 dt 29.02.2024, njoft fit nr 266/4 dt 11.03.2024, fature nr 1 dt 26.03.2024, FH nr 3 dt 26.03.2024, proc verb md nr 266/6 dt 26.03.2024
    Biblioteka kombetare (3535) Erjon Haska Tirane 112,800 2024-04-26 2024-04-30 9810120252024 Kancelari 1012025 Biblioteka - Blerje kancelari, boje printerash, UP nr 16 dt 05.04.2024, ft ofrt nr 115/1 dt 05.04.2024, nj fit dt 09.04.2024, fat nr 2/2024 dt 19.04.2024, PVMD nr 13 dt 19.04.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 592,800 2024-01-19 2024-01-22 12710170112023 Materiale per funksionimin e pajisjeve te zyres Reparti ushtarak Shkoder, Materiale per funk e pajisjeve te zyres, up nr 47 + ft per of nr 211/2 dt. 01.12.2023, klas perf dt. 04.12.2023, njoft fit dt. 19.12.2023, fat nr 30/2023 dt. 21.12.2023, fh nr 8 dt.21.12.2023, pv dt. 21.12.2023
    Reparti Ushtarak nr.6670 Tirane (3535) Erjon Haska Tirane 520,800 2024-01-19 2024-01-22 46210171222023 Elektricitet 1017122 reparti 6670,2023 kancelari up 7.12.23 ft of 7.12.23 ft 32 dt 22.12.2023 fh 22.12.2023
    Reparti Ushtarak Nr.1030 Berat (0202) Erjon Haska Berat 700,800 2024-01-10 2024-01-12 13710170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 02 dt 08.11.2023 ftesa per oferte 08.11.2023 fatura 29/2023 dt 12.12.2023 flete hyrja 01 dt 12.12.2023 pvmd 12.12.2023 materiale per zbulim
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Erjon Haska Tirane 840,000 2024-01-10 2024-01-11 34010051112023 Uje 1005111 I.S.U.V 2023- 602 blerje kancelari, UP 849 dt 12.10.2023, ft oferte 849/1 dt 13.12.2023, nj fituesi dt 13.12.2023, fature nr.33/2023 dt 27.12.2023, FH nr.91 dt 28.12.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 772,800 2024-01-05 2024-01-08 11710170112023 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti ushtarak Shkoder,Shpenz mirembajtje pajisje nderlidhje, up nr 46 + ft per oferte nr 210/2 dt. 01.12.2023, klas perf dt. 04.12.2023, njoft fit dt. 11.12.2023, fat nr 31/2023 dt. 21.12.2023, fh nr 7 dt. 21.12.2023, pv dt. 21.12.2023
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 118,800 2023-12-18 2023-12-21 31510630022022 Elektricitet 1063002 KPK - licensim i paisjes e konfigurim ,memo nr 552 dt 09.02.23,UP nr 28 prot 552/1 dt 09.02.23,pv nr 552/2 dt 11.12.23,fat nr 28 dt 12.12.23
    Reparti Ushtarak Nr.6620 Tirane (3535) Erjon Haska Tirane 772,800 2023-12-11 2023-12-14 50810170902023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090 reparti 6620 Riparim pajisje up 23.10.2023 ft of 23.10.2023 nj fit 3.11.2023 ft 27 dt 9.11.2023
    Nd-ja Tregut Lire (3535) Erjon Haska Tirane 34,800 2023-10-27 2023-10-30 26721010492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 - DPTTV 2023 -lik blerje materiale informatike up 199985/2 dt 12.10.2023 njoft fit 199985/9 dt 20.10.23 ft 26 dt 23.10.2023 fh 31 dt 23.10.23
    Drejtoria Rajonale Mjedisit Tirane(3535) Erjon Haska Tirane 59,940 2023-10-12 2023-10-16 10310260812022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026081 Agjencia Rajonale Mjedisit, lik materiale pastrimi, up nr 27 dt 16.8.2023 ft nr 19/2023 dt 1.9.2023 fh nr 4 dt 1.9.2023
    Reparti Ushtarak Nr.1030 Berat (0202) Erjon Haska Berat 352,800 2023-09-27 2023-09-28 8510170132023 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti ushtarak 1030 Berat, u prok 20 dt 03.08.2023 fature 21 dt 05.09.2023 p berbal md 05.09.2023 materiale zbulimi
    Instituti i Femijeve qe nuk shikojne (3535) Erjon Haska Tirane 688,800 2023-08-08 2023-08-09 8510110512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx. qe s'shikojne 2023 lik sherbim riparim printeri brajl, up nr 9 dt 10.7.2023 ft oferte dt 12.7.2023 njof fituesi dt 18.7.2023 ft nr 16/2023 dt 27.7.2023 pvmd dt 27.7.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 376,800 2023-07-31 2023-08-01 6310170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr. 1010 Shkoder, Blerje mat baze stervitjeje , up nr 172 + ft per oferte nr 738/2 dt. 17.05.2023, klas perf dt. 18.05.2023, njoft fit dt. 26.05.2023, fat nr 8/2023 dt. 06.07.2023, fh nr 1 dt. 06.07.2023, pv dt. 06.07.2023
    Shkolla Luigj Gurakuqi (3535) Erjon Haska Tirane 712,800 2023-06-23 2023-06-29 7021018142023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje kompjutera dhe printera up 102 dt 25.5.2023 njoft fit 31.5.2023 ft 7 dt 5.6.2023 fh 9 dt 5.6.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 388,800 2023-05-29 2023-05-30 4310170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder Blerje mat nderlidhje, up nr 131+ ft per oferte nr 577/2 dt. 07.04.2023, klas perf dt. 20.04.2023, njoft fit dt. 24.04.2023, fat nr 6/2023 dt. 23.05.2023, fh nr 3 dt. 23.05.2023, pv dt. 23.05.2023
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 119,880 2023-05-24 2023-05-25 10910630022022 Te tjera materiale dhe sherbime speciale 1063002 KPK - miremb dhe riaktivizim i modulit te hyrje-daljeve, memo nr 554 dt 09.02.23, uprok nr 30 dt 09.02.23, pvmd nr 554/2 dt 19.05.2023, ft nr 5 dt 19.05.23