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 Erjon Haska All 48,164,950.00 151 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
    Drejtoria Vendore e Policise Kukes (1818) Erjon Haska Kukes 46,800 2025-03-27 2025-03-28 7610160302025 Te tjera materiale dhe sherbime speciale 1016030-Dr Policise Mat dhe sherbime speciale up n.02 dt 13.02.2025 ft n2 dt.24.02.2025 fh n.05 dt 24.02.2025 pmd dt 24.02.2025
    Agjensia Kombetare e duhaneve (3535) Erjon Haska Tirane 119,880 2025-03-19 2025-03-20 5010050392025 Materiale per funksionimin e pajisjeve te zyres 1005039 AKDC 2025-Shp riparim kompjutera,Kekrese dt 13.03.2025,U.B nr 13 dt 19.03.2025,PV date 18.03.2025,FAT nr 3/2025 dt 18.03.2025
    Avokati i popullit (3535) Erjon Haska Tirane 372,000 2025-01-27 2025-01-28 42110660012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,Av Popullit-sherb per sist e hyrjeve-daljeve dhe rinovim antivirus up 590/2 dt 18.12.2024 ft of 18.12.2024 nj fit 26.12.2024 kont 590/7 dt 30.12.2024 ft 48 dt 31.12.2024 pv 31.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) Erjon Haska Tirane 184,800 2025-01-15 2025-01-16 54610170902024 Materiale per funksionimin e pajisjeve te zyres 1017090 reparti 6620 , Materiale zyre te pergjithshme Up 1500 dt 24.12.2024 Ftese oert 6702/1 dt 24.12.2024 Nj fit 6266 dt 30.12.2024 Ft 9861 dt 4.7.2024 Fh 8 dt 30.12.2024
    Reparti Ushtarak nr.6670 Tirane (3535) Erjon Haska Tirane 412,800 2025-01-13 2025-01-14 39710171222024 Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670,  Materiale per funksionimin e paisjeve te zyres Urdher 349 dt 6.12.2024 Ftese ofert 7867 dt 12.12.224 Njoft fituesi 8014/5 dt 19.12.2024 Ft 46 dt 27.12.2024 Fh 9 dt 27.12.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 592,800 2025-01-10 2025-01-14 110410170312024 Pajisje, materiale dhe sherbime ushtarake 1017031/REP USHTARAK FAT 39  SHP PER RRITJEN E KAPACITETIT TE ZBULIMIT
    Komiteti Shteteror i Kulteve Erjon Haska Tirane 52,800 2025-01-13 2025-01-14 21110870292024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087029,KSHK- lik blerje printeri , up nr.70 dt 16.12.24 , nj fit dt 17.12.24 , ft nr.44 dt 24.12.24 , fh nr.12 dt 24.12.24
    Biblioteka kombetare (3535) Erjon Haska Tirane 120,000 2025-01-06 2025-01-08 31910120252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka  - blerje tonera, pv rast emergjent nr 818 dt 20.12.2024, fat nr 40 dt 19.12.2024, fh nr 43 dt 19.12.2024, pvksh dt 19.12.2024
    Reparti Ushtarak nr.6670 Tirane (3535) Erjon Haska Tirane 1,000,800 2024-12-30 2025-01-06 39610171222024 Materiale per funksionimin e pajisjeve speciale 1017122 reparti 6670,  Materiale per funksionimin e paisjeve speciale Up 350 dt 6.12.2024 Ftese ofert 7777 dt 10.12.2024 Nj fit 7777/10 dt 19.12.2024 Ft 41 dt 23.12.2024 Fh 8 dt 23.12.2024
    Reparti Ushtarak Nr.3006 Tirane (3535) Erjon Haska Tirane 412,800 2024-12-28 2024-12-31 3410170412024 Pajisje, materiale dhe sherbime ushtarake 1017041 rep.ushtarak 3006 2024 - materiale up 3.12.24 ft of 3.12.2024 ft 38 dt 16.12.2024 fh 16.12.2024
    Agjencia e Rinise (3535) Erjon Haska Tirane 71,004 2024-12-24 2024-12-26 22121018242024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101824 AGJENS RINISE 2024,lyerje me boje suvatim patimin zyre pv nen 100000 leke 17.12.2024 ft 996 dt 19.12.2024 pv 19.12.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Erjon Haska Tirane 117,600 2024-12-23 2024-12-26 17310141062024 Shpenzime per mirembajtjen e objekteve specifike 1014106 Arkivi Shtet i Sist Gjyq, lik F.V adezive dhe aplikim per logo institucioni, up 342/1 dt 23.9.2024 pvmd nr 342/3 dt 13.12.2024 ft nr 209/2024 dt 13.12.2024 fh nr 33 dt 13.12.2024
    Reparti Ushtarak nr.6670 Tirane (3535) Erjon Haska Tirane 376,800 2024-12-18 2024-12-20 38710171222024 Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670, 2024 Materiale per stervitje Up 264 dt 1.10.2024 Ftese ofert 7466/3 dt 20.11.2024 Nj fit dt 7545/14 dt 5.12.2024 Ft 32 dt 11.12.2024 Fh 2 dt 11.12.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Erjon Haska Tirane 84,000 2024-12-17 2024-12-18 13110050402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040 E.Sh.F.F 2024 - mimbajtje pajisje kompjuterike, kerkese nr 392 dt 17.11.24, urdher nr 54 dt 17.12.2024, fat nr 36 dt 16.12.2024,
    Reparti Ushtarak nr.6670 Tirane (3535) Erjon Haska Tirane 424,800 2024-12-10 2024-12-12 36710171222024 Libra dhe publikime profesionale 1017122 reparti 6670,  Shpenzime per MCU Up 268 dt 7.10.2024 Ftese per oferte 6287/13 dt 23.10.2024 Nj fit dt 4.11.2024 Ft 28 dt 12.11.2024 Fh 1 dt 12.11.2024
    Gjykata e rrethit Berat (0202) Erjon Haska Berat 96,000 2024-12-06 2024-12-10 35910290122024 Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 gjykata berat pagese urdher prok 16 dt 19.11.2024 ftesa per oferte 1634/5 dt 19.11.2024  fatura 29/2024 dt 25.11.2024 flet hyrja 24 dt 25.11.2024 pmvd 25.11.2024 pajisje kompjuteri
    Reparti Ushtarak Nr.1010 Shkoder (3333) Erjon Haska Shkoder 556,800 2024-10-31 2024-11-01 15310170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, blerje materiale ne sherbimin e nderlidhjes,UP 331 dt 14.10.24,ft of 2207/2 dt 14.10.24,klas perf dt 15.10.24,nj fit dt 17.10.24,fat 26 dt 22.10.24,FH 16 dt 22.10.24,pcv 16 dt 22.10.24,sit 10 dt 22.10.24
    Galeria e Artit Tirana (3535) Erjon Haska Tirane 200,000 2024-10-24 2024-10-25 9621018292024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101829-Galeria e Arteve Tirane 2024-bl pajisje komp up 36 dt 20.9.2024 pv fit 26.09.2024 ft 25 dt  3.10.2024 fh 10 dt 3.10.2024
    Bashkia Berat (0202) Erjon Haska Berat 83,520 2024-10-15 2024-10-16 71921020012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2102001  bashkia berat pagese  urdher prok 45 dt 04.09.2004 ftesa per oferte 04.09.2024  fatura 22/2024 dt 16.09.2024 flete hyrja 53 dt 16.09.2024 pvmd 16.09.2024 pajisje  zyre
    Instituti Studimeve te Transportit Tirane (3535) Erjon Haska Tirane 357,600 2024-10-07 2024-10-08 7810060992024 Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 Ins i Transp 2024, lik ft bl pajisje kompj , up nr 7 dt 04.09.2024, njoft fit dt 11.09.2024, ft nr 24/2024 dt 24.09.2024, fh dt 24.09.2024