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 GENERAL PLUS All 8,928,425.00 19 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
    Agjencia e Parqeve Urbane (0707) GENERAL PLUS Durres 232,800 2024-08-09 2024-08-12 PTT6621070252024 Te tjera materiale dhe sherbime speciale 2107025 / AGJENSIA PARQEVE URBANE / BL SPRUCATORE LIK FAT 119 UP 19 DT 11.6.2024
    Bashkia Kamez (3535) GENERAL PLUS Tirane 1,068,180 2024-07-24 2024-07-25 98421660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024, mobilim i stacionit zjarrfikes up 4663 dt 5.6.2024 njoft fit 1.7.2024 kontr 5271 dt 4.7.2024ft 109 dt 4.7.2024 fh 88 dt 4.7.2024
    Komisioni i Prokurimit Publik (3535) GENERAL PLUS Tirane 7,557 2024-05-23 2024-05-24 29110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 178 dt 08.04.2024, vendim KPP nr 312/2024 dt 28.03.2024
    Bashkia Tirana (3535) GENERAL PLUS Tirane 1,380,000 2024-05-09 2024-05-16 160021010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje bllokues rrote per Policine Bashkiake Urdh prok 27228 27.7.2023 Njf fit 27228/5 12.12.23 Kntr 27228/7 29.12.23 Pv 9.1.24 flete hyrje in/04033 9.1.24 Fat 1/24 9.1.24
    Bashkia Rreshen (2026) GENERAL PLUS Mirdite 5,988 2023-12-26 2023-12-27 200321330012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 21330012023 BASHKIA MIRDITE TVSH PAISJE MJEKSORE KOPESHTI RRUBIK KERKESE PE4R RIMBURSIM 3436/1 DT 28.09.2023,AKT DORZIM 1863 DT 16.05.2023,MEMORANDUM MIREKUPTIMI 4646 DT 13.12.23,FAT 173 DT 10.3.23,F-H NR 32 DT 21.9.23.
    Nd-ja Pastrim Gjelbrimit (1515) GENERAL PLUS Korçe 2,100,000 2023-08-15 2023-08-16 340221220062023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MJETE PUNE(TAOGRAFI),KON NR 851/2 DT 07.07.2023 ,UP NR 10 DT 02.06.2023,NJ I SHPALLJES NR 60 DT 03.07.23,LIK FAT NR 85/2023 DT 18.07.23,FH NR 161 DT 18.07.23,PV I MARRJES DOREZIM 18.07.23
    Nd-ja Mirembajtja Rruga (0808) GENERAL PLUS Elbasan 929,040 2023-08-11 2023-08-14 24421090142023 Sherbime te pastrimit dhe gjelberimit Agjensia e Sherbimeve Publike 2109014 blerje qese plastike per mbetjet up nr 258 dt 03.03.2023 kont nr 258/7 dt 25.04.2023 njoft fituesi 258/6 dt 12.04.2023 fat nr 42/2023 fh nr 22 dt 02.05.2023 pv marrje dorezim02.05.2023vend 258/5 12.4.23
    Reparti Ushtarak Nr.4300 Tirane (3535) GENERAL PLUS Tirane 430,800 2022-11-09 2022-11-10 82110170512022 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, bl kabell elektrik up 28.9.22 nj fit 3.10.2022 ft 204 dt 5.10.2022 fh 15 dt 5.10.2022
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) GENERAL PLUS Tirane 35,000 2022-04-11 2022-04-12 4510112642022 Kancelari Agj.Sigur.Cilesis Arsim.Paraun..2022 vule sigurie plastike , kerkese nr 235 dt 7.03.2022 pvmd 243 dt 8.03.2022 pv 243/1 dt 8.03.2022 ft rn 36 dt 8.03.2022 fh nr 2 dt 8.03.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) GENERAL PLUS Tirane 493,200 2022-03-24 2022-03-25 2210131472022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013147 Drejt Qendr.OKSH 231 blerje pajisje kompjuterike ,fat nr 116/2021 dt 28.12..2021,f.hyrje nr 24 dt 28.12.2021,u-prok nr 105 dt 14.12.21,ft.oft dt 14.12.21,nj.fitusi APP dt 20.12.21
    Reparti Ushtarak Nr.3001 Tirane (3535) GENERAL PLUS Tirane 28,680 2021-06-16 2021-06-18 19210170372021 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2021 shpenz.materiale mirembajtje kazermim, up 31 dt 26.5.21, ft.oferte 26.5.21, nj.fitues 28.5.21, ft 6/2021 dt 2.6.21, fh 9 dt 2.6.21
    Qendra Kombetare e transfuzionit te gjakut (3535) GENERAL PLUS Tirane 130,800 2021-04-20 2021-04-21 9010130552021 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut lik blerje goma , ft rn 2 dt 24.03.2021 fh nr 18 dt 24.03.2021 pv 24.03.2021 u prok nr 50/11 dt 4.03.2021 ft of 50/12 dt 4.03.2021 pv fituesi 50/3 12.03.2021
    Akademia e Arteve (3535) GENERAL PLUS Tirane 597,600 2021-02-16 2021-02-17 2110110472021 Shpenz. per rritjen e AQT - orendi zyre Universiteti i Arteve blerje smart tv up nr 1079/2 dt 17.12.2020 ftese nr 1079/3 dt 17.12.2020 njoft dt 28.12.2020 fat nr 92294906 fh nr 10 dt 28.12.2020
    Q.K.P. Azilkerkuesve Babrru (3535) GENERAL PLUS Tirane 150,000 2020-12-29 2020-12-31 35810160572020 Pjese kembimi, goma dhe bateri 1016057 QKP Azilk 2020 Lik blerje goma makine,up 362/3 dt 25.11.20,ft of 362/4 dt 25.11.20,njof fit 362/4 dt 25.11.20,fat 817 dt 14.12.20 ser 92294897,fh 53 dt 14.12.20,pv 362/8 dt 14.12.20
    Agjencia Kombetare e Planifikimit te Territorit (3535) GENERAL PLUS Tirane 2,940 2020-12-29 2020-12-30 36510870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik bl shkalle metalike , u prok nr 1482/02 dt 23.12.2020 ft nr 92294907 dt 28.12.2020 fh nr 06 dt 28.12.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) GENERAL PLUS Tirane 57,000 2020-12-29 2020-12-30 35210870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik bl lazer , u prok nr 1462/2 dt 14.12.2020 ft of 1462/04 dt 16.12.2020 pv 1462/10 dt 22.12.2020 ft rn 92294902 td 24.12.200 fh nr 02 dt 24.12.2020
    Kuvendi Popullor (3535) GENERAL PLUS Tirane 298,200 2020-12-23 2020-12-24 85810020012020 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi bl televizore up 83 dt 17.11.2020 pv 4.12.2020 ft of 24.11.2020 kontr 9.12.2020 ft 816 dt 11.12.2020 ser 92294896 fh 45 dt 11.12.2020
    Bashkia Kamez (3535) GENERAL PLUS Tirane 828,000 2020-09-09 2020-09-10 74621660012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez - Likuidim blerje materiale , up. 5110 dt 06.07.2020 pv. 10.07.2020 fit. 10.07.2020 kont. 5403 dt 14.07.2020 fat 623 dt 16.07.2020 s 85573073 umd.540381 dt 14.07.2020 pv. marrje dorezim 16.07.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GENERAL PLUS Tirane 152,640 2020-04-06 2020-04-24 200101607920120 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Pergj.Policise blerje kabell elektrik up nr 22 dt 17.02.2020 fat nr 84822477 fh nr 2 dt 26.02.2020
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