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 IMPACT All 10,376,971.00 17 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
    Muzeu Kombëtar "Gjethi" (3535) IMPACT Tirane 118,000 2024-11-27 2024-12-03 12910120982024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit MuzeuKomb iPergj Shtepi me Gjethe1012098 - blerje vidjoprojektor, spostim dhe montim, kekrese nr 143 dt 02.09.2024, urdh nr 35 dt 02.09.2024, pvmd nr 143/2 dt 30.09.2024, fat nr 1879 dt 30.09.2024, fh nr 10 dt 30.09.2024
    Nd-ja Sherbimeve Komunale (0707) IMPACT Durres 107,788 2024-07-05 2024-07-08 12721070132024 Te tjera materiale dhe sherbime speciale BL KAMERA SIGURIE FAT 1207 DT 20.06.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Muzeu Kombëtar "Gjethi" (3535) IMPACT Tirane 115,500 2024-01-13 2024-01-17 17610120982023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit MuzeuKomb iPergj Shtepi me Gjethe1012098- lik blerje video projektoreve, montim, urdher 30 dt 6.7.23, fat 2253/2023 dt 1.12.23, fh 18 dt 1.12.23, pvmd 66/2 dt 1.12.23
    Sherbimi i Avokatures se Shtetit (3535) IMPACT Tirane 266,000 2023-06-22 2023-06-23 17610870332023 Shpenzime per mirembajtjen e objekteve ndertimore 1087033, Avokatura e Shtetit,602-lik rip dhe miremb i obj ndertimore elektrike up nr 124 dt 3.3.2023 ft of 16.03.2023 nj fit 21.03.2023 pv 4.5.2023 permb ft 14.06.2023
    Muzeu Kombëtar "Gjethi" (3535) IMPACT Tirane 19,200 2023-01-25 2023-01-26 16010120982022 Sherbime te sigurimit dhe ruajtjes Muzeu kombetar Shtepia me Gjethe,likujd sherbim mirembajtje kamerave fat nr 2245/22 dt 21.12.2022 kontr nr 221/2 dt 24.11.2021 pv d dt 21.12.2022
    Komisioni i Prokurimit Publik (3535) IMPACT Tirane 41,072 2022-08-19 2022-08-22 34810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 353 dt 22.7.22, vend i KPP 663/2022 dt 13.7.22
    Muzeu Kombëtar "Gjethi" (3535) IMPACT Tirane 28,800 2022-08-15 2022-08-16 8410120982022 Sherbime te sigurimit dhe ruajtjes Muzeu kombetar Shtepia me Gjethe,likujd sherbimi i mirembajtjes se kamerave prill qershor fat nr 1147/2022 dt 07.07.2022 kontr nr 221/2 dt 24.11.2021
    Muzeu Kombëtar "Gjethi" (3535) IMPACT Tirane 32,000 2022-04-21 2022-04-22 3310120982022 Sherbime te sigurimit dhe ruajtjes Muzeu kombetar Shtepia me Gjethe,likujd sherbimi i mirembajtjese se kamerave fat nr 547/2022 dt 12.04.2022 kontr 221/2 dt 24.11.2021 pv nr 66 dt 12.04.2022
    Muzeu Kombëtar "Gjethi" (3535) IMPACT Tirane 6,400 2022-04-21 2022-04-22 3610120982022 Sherbime te sigurimit dhe ruajtjes Muzeu kombetar Shtepia me Gjethe,likujd sherbim mirembajtje kamera fat nr 547/2022 dt 12.04.2022 kontr nr 221/2 dt 24.11.2021 pv nr 66 dt 12.04.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) IMPACT Tirane 108,000 2021-12-30 2022-01-06 12610131472021 Sherbime te tjera 1013147Drejt Qendr.OKSH sherbim akses control hyrje dalje ne institucin up nr 108 dt 16.12.2021 ft nr 986/2021 dt 20.12.2021 pv mar dor dt 20.12.2021
    Muzeu Kombëtar "Gjethi" (3535) IMPACT Tirane 118,560 2021-11-26 2021-12-02 10410120982021 Te tjera materiale dhe sherbime speciale 1012098,MKP,lik sherb mirembajtje, Tetor 2021, urdher nr 26 dt 30.09.2021, pv emergjente nr 181/3 dt 30.9.21, ft nr 588 dt 15.10.21, pvmd d t 15.10.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) IMPACT Tirane 796,800 2021-11-24 2021-11-26 49010171392021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik blerje kamera sigurie, ft 778/2021 dt 12.11.2021, kontr 155/6 dt 02.11.2021, urdher prok nr 39 dt 18.10.21,njof fit dt 15.11.21,pvmd dt 12.11.2021, fh nr 4 dt 12.11.2021
    Bashkia Delvine (3704) IMPACT Delvine 96,000 2021-07-27 2021-07-28 24521040012021 Shpenz. per rritjen e AQT - paisje kompjuteri lik faturen nr 22/2021 dt 07.06.2021 up nr 1354 data 03.06.2021 bashkia Delvine
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) IMPACT Lushnje 1,060,315 2021-04-07 2021-04-12 5321290102021 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2129010 Ndermarrja e Pasurive Publike Lushnje, Sa lik.Kont.nr.323,dt.23.09.2020 FV camera te qytetit sipas fat nr.94918617,dt.21.12.2020,f.hyrje nr.70.,dt.21.12.2020,pc.vb.marrjes ne dorezim dt.21.12.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) IMPACT Lushnje 2,850,000 2020-12-23 2020-12-31 21821290102020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2129010 Nd.Pasurise Publike Lu. Kontr.Nr.323 Dt.23.09.2020 Furnizim vendosje kamera qytetit,fat.nr.94918617 dt.16.12.2020,situacion dt.16.12.2020,Pcv marrjes ne dorezim dt.16.12.2020
    Bashkia Mat (0625) IMPACT Mat 1,476,000 2020-12-17 2020-12-18 158721320012020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashk. Mat (2132001) Lik. Situac.perf. Dt.18.09.2020 per Furniz.Vend.Kamera per Kopshte,Cerdhe,Kryqezime kryes.ne qytet.Urdh.Prok.Nr.557 Dt.12.08.2020,Kontr.Nr.3774 Prot.Dt.09.09.2020.Fat.Tat.Nr.711 Dt.19.09.2020,Certif.Dorez.Dt.18.09.2020.
    Fakulteti i Mjekesise (3535) IMPACT Tirane 3,136,536 2020-06-15 2020-06-16 6910111392020 Shpenz. per rritjen e AQT - paisje audio-vizuale Fakulteti Mjekesise blerje e instalim sistemi multimedial kont nr 2121/1 dt 13.11.2019 fat nr 8399995 fh nr 2 dt 10.02.2020
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