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 GLOBAL ELECTRONICS All 6,311,137.00 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
    Bashkia Maliq (1515) GLOBAL ELECTRONICS Korçe 1,538,880 2024-06-14 2024-06-18 33321680012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ BLERJE FONI PALLATI I KULTURES, UPROKURIMI NR 10 DT 12.02.2024,PVERBAL DT 09,21.03.2024,RAP PERMBL.DT 23.04.2024,KONTRATE NR 2280 DT 30.04.2024,FAT NR 327/2024 DHE F.HYRJE NR 64 DT 13.05.2024,DOK.SISTEMI
    Bashkia Krume (1812) GLOBAL ELECTRONICS Has 1,588,560 2024-05-08 2024-05-10 22621170012024 Shpenz. per rritjen e AQT - paisje audio-vizuale Sa lik fat nr.246/2024 dt.11.04.2024,"Blerje pajisje komplet grupi foni"h-hyrje  nr.27 dt.11.04.2024,akt marrje ne dorez  dt.11.04.2024,urdher kerkes blerje nr.9 dt.29.02.2024,pv. dorezim dosje nr.1388 dt.19.04.2024.Bashkia Has
    Federata Shqipetare e Peshngritjes (3535) GLOBAL ELECTRONICS Tirane 81,000 2023-02-16 2023-02-17 1910112092023 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik baza materiale , Urdh nr.23 dt 15.2.23 , kerkes dt 25.1.23 , ft nr.73/2023 dt 13.2.23 , fh nr.4 dt 13.2.23
    Federata Shqipetare e Peshngritjes (3535) GLOBAL ELECTRONICS Tirane 87,000 2023-02-16 2023-02-17 1810112092023 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik baza materiale(bokse,mix zeri) , Urdh nr.24 dt 15.2.23 , kerkes dt 25.1.23 , ft nr.72/2023 dt 13.2.23 , fh nr.3 dt 13.2.23
    Federata Shqipetare e Peshngritjes (3535) GLOBAL ELECTRONICS Tirane 38,000 2023-02-16 2023-02-17 1710112092023 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik baza materiale(mikorfona,kabell,fisha) , Urdh nr.22 dt 15.2.23 , kerkes dt 25.1.23 , ft nr.74/2023 dt 13.2.23 , fh nr.2 dt 13.2.23
    Zyra Arsimore Krujë (0716) GLOBAL ELECTRONICS Kruje 1,078,800 2023-01-12 2023-01-13 34210110962022 Te tjera materiale dhe sherbime speciale 1011096 Zyra Vendore Arsimore Kruje Blerje materiale per programin Vegla Muzikore UP nr 54 ftese per ofert urdher KB nr 6 dt 15.12.2022 shpallje fituesi dt 28.12.2022 lik fat nr 618/2022 fh nr 23 dt 30.12.2022
    Zyra Arsimore Kurbin (2019) GLOBAL ELECTRONICS Laç 1,020,000 2022-12-29 2022-12-30 31310111212022 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Kurbin vegla muzikore,fature nr 602 dt 23.12.2022,kerkese nr 1197 dt 13.12.2022,p-verbal nr 1248 dt 23.12.2022,f-hyrje nr 21 dt 23.12.2022
    Reparti i Sig.Brendsh.Ceremonial (3535) GLOBAL ELECTRONICS Tirane 8,010 2022-12-15 2022-12-16 10810160782022 Pajisje per perdorim policor Rep.Sig.Brend.e Cerem materiale policore fat nr 578/2022 fh nr 3 dt 12.12.2022
    Akademia e Fiskultures (3535) GLOBAL ELECTRONICS Tirane 6,000 2022-11-16 2022-11-18 43010110482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve 2022 furnizime materiale te tjera zyre dhe te pergjith., pv emergjence dt 10.11.2022 ft nr 514/2022 dt 10.11.2022 fh nr 38 dt 10.11.2022
    Akademia e Fiskultures (3535) GLOBAL ELECTRONICS Tirane 20,100 2022-08-10 2022-08-11 28710110482022 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti i Sporteve 2022 pajisje up 12.7.22 ft 12.7.22 nr 303 fh 12.7.2022 kreditim
    Akademia e Fiskultures (3535) GLOBAL ELECTRONICS Tirane 20,100 2022-07-27 2022-07-29 28710110482022 Shpenz. per rritjen e AQT - te tjera paisje zyre Universiteti i Sporteve 2022 pajisje up 12.7.22 ft 12.7.22 nr 303 fh 12.7.2022
    Gjykata e Apelit te Krimeve Tirane (3535) GLOBAL ELECTRONICS Tirane 22,000 2022-05-26 2022-05-27 8410290102022 Materiale per funksionimin e pajisjeve te zyres 1029010 Gjyk. e Posacme e Apelit te Krimeve - mat per funks paj zyrave, urdher nr 403 dt 19.05.22, ft nr 235 dt 19.05.22, fh nr 02 dt 19.05.22
    Aparati Ministrise se Drejtesise (3535) GLOBAL ELECTRONICS Tirane 2,767 2021-02-18 2021-02-22 10310140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 1134 dt 5.3.20, ft nr.519 serial 89295362
    Instituti i Femijeve qe nuk shikojne (3535) GLOBAL ELECTRONICS Tirane 99,000 2020-12-29 2020-12-31 14510110512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ins nx qe s'shikojne sherbim rip mikorfona up 31 dt 24.12.2020 pv 28.120.2020 ft 1370 dt 28.12.2020 ser 94066913 pv md 28.12.2020
    Kolegji i Posacem i Apelimit (3535) GLOBAL ELECTRONICS Tirane 3,500 2020-06-18 2020-06-19 11310630032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Lik bl kabell kerkese 398 dt 16.06.2020 urdher lik 18.06.2020 fat 89541059 nr 566 dt 17.06.2020 fh 5 dt 17.06.2020
    Aparati i Ministrise se Brendshme (3535) GLOBAL ELECTRONICS Tirane 16,500 2019-12-23 2019-12-30 568110160012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,blerje diktofon, kerkese nr 8579 dt 24.10.2019, prverbal dt 24.10.2019, prverbal emergj nr 8579/1 dt 24.10.2019 fature nr 4776 dt 24.10.2019, seri 80336926 FH nr 68 dt 24.10.2019, shkrese 8579/2 dt 08.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) GLOBAL ELECTRONICS Durres 150,000 2019-12-20 2019-12-23 94110170312019 Libra dhe publikime profesionale 1017031 REP 2001 MATERIALE URDH PROK 753 DT 25.11.2019 FAT 4966 DT 06.12.2019
    Sherbimi per ceshtjet e biresimeve (3535) GLOBAL ELECTRONICS Tirane 79,000 2019-11-07 2019-11-08 184140492019 Shpenz. per rritjen e AQT - paisje audio-vizuale Kom Shq Bires,paisje regjistruese,shkrese 363 dt 29.08.2019,memo 105 dt 8.10.2019,urdh brendshem 105/1 dt 10.10.2019,fat 4756 dt 17.10.2019 seri 80336906,fl hyr nr nr 7 dt 17.10.2019
    Bashkia Bulqize (0603) GLOBAL ELECTRONICS Bulqize 451,920 2019-04-10 2019-04-11 20521030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin GLOBAL ELECTRONICS per PO st. nr.5233, UP nr.906 dt.28.02.2019, kontr.dt.11.03.2019, fat.nr.3729 dt.11.03.2019 ser nr.74265629, fh. nr.11 dt.11.03.2019, PVMD dt.11.03.2019.
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