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 INFINITI OFFICE All 3,570,855.00 42 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
    Dega e Thesarit Elbasan (0808) INFINITI OFFICE Elbasan 10,605 2024-10-25 2024-10-28 7310100082024 Kancelari 2024 Dega Thesarit Elbasan kancelari  urdher ad nr 878 dt 24.10.2024 fat nr  18/2024 fh nr 5 dt 23.10.2024 pv marrje dorezim 23.10.2024
    Qendra Kombetare Kulturore e Femijeve (3535) INFINITI OFFICE Tirane 59,946 2024-09-25 2024-09-27 10010120092024 Kancelari 1012009 Q KulFem,-  blerje material epikture, kerkese nr 191 dt 10.09.2024, fat nr 664 dt 17.09.2024, fh nr 9 dt 17.09.2024, pvmd nr 191/3 dt 17.09.2024
    Agjencia Kombetare e Diaspores (3535) INFINITI OFFICE Tirane 684 2024-09-11 2024-09-13 8710150032024 Kancelari Agj.Komb.Diaspores ,Blerje kancelari Kerkese 150 dt 14.8.2024 Ft 1 dt 16.8.2024 Fh 7 dt 16.8.2024
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) INFINITI OFFICE Tirane 120,000 2024-08-28 2024-08-29 7121018182024 Kancelari 2101818 Qendra Gonxhe Bojaxhii 2024 , kancelari, kerkese nr 160 dt 07.08.2024, uprok nr 160/2 dt 07.08.2024, pvmd dt 08.08.24, fh nr 12 dt 08.08.24, ft nr 505 dt 08.08.24
    Agjencia e Mbrojtjes se Konsumatorit (3535) INFINITI OFFICE Tirane 96,000 2024-08-21 2024-08-22 14321011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-bl badge up 5225/1 dt 5.7.2024 urdh 26.07.2024 ft 472 dt 12.07.2024 fh 9 dt 12.07.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) INFINITI OFFICE Tirane 344,400 2024-06-28 2024-07-01 10621011612024 Sherbime te printimit dhe publikimit 2101161-AMK 2024-lik mat per realizim projekti up 4316/3 dt 6.6.2024 nj fit 14.06.2024 ft 426 dt 18.06.2024 fh 8 dt  19.06.2024
    Kolegji i Posacem i Apelimit (3535) INFINITI OFFICE Tirane 21,200 2024-06-20 2024-06-24 17410630032024 Te tjera materiale dhe sherbime speciale 1063003 Kol. i Posac. i Apel - blerje vula numerator, kerkese nr 586 dt 20.5.24, fature nr 15 dt 23.5.24, FH nr 8 dt 23.5.24, proc verb dorezimi nr 586/1 dt 23.5.24, urdher per pagese nr 97 dt 19.06.2024
    Ndermarja e punetoreve nr. 2 (3535) INFINITI OFFICE Tirane 96,000 2024-06-13 2024-06-14 10321011552024 Blerje dokumentacioni 2101155-DPRN 2024- blerje dokumetacioni kerkese 1757 dt 2.5.2024 pv emergjence 1757/1 dt 2.5.2024 ft 15 dt 2.5.2024 fh 2 dt 2.5.2024 pv 1757/3 dt 2.5.2024
    Universiteti Bujqesor (3535) INFINITI OFFICE Tirane 26,984 2024-04-26 2024-04-29 7810110412024 Kancelari 1011041,UBT-Pagese blerje kancelari,kontr projekti 935/4 dt 15.8.23shkr 932 dt 13.3.24,up 8 dt 28.3.24,ft of 2.4.24,nj fit 2.4.24,pvmd 935/3 dt 8.4.24 fat 237/2024 dt 8.4.24,fh 4/5 dt 8.4.24
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) INFINITI OFFICE Skrapar 66,648 2024-04-12 2024-04-15 2821390112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139011 Blerje materiale konsumi per ne nevoja te Nd Sherbimit Pyjor Fature nr 243 dt 09 04 2024 Flet hyrje nr 4 dt 09 04 2024 Ndermarja E Sherbimit Pyjor Skrapar
    Zyra Arsimore Delvinë (3704) INFINITI OFFICE Delvine 36,800 2024-02-14 2024-03-04 5510111322024 Kancelari LIK FAT NR 111 NR 13.02.2024 za finiq-dropull
    Federata Shqipetare e Peshngritjes (3535) INFINITI OFFICE Tirane 41,041 2024-02-29 2024-03-01 2110112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024 ,Lik kancelari , kerkesa dt 15.1.24 , vend i i kryes nr.1 dt 10.1.24 , urdh lik nr.63 dt 22.2.24 , ft nr.9 dt 21.2.24 , fh nr.1 dt 21.2.24
    Zyra Arsimore Kolonjë (1514) INFINITI OFFICE Kolonje 43,110 2023-12-26 2023-12-27 23010111122023 Kancelari 1011112 Z.V.Arsimore Kolonje shpenz.per funks.paisj.spec.kancelari, up.nr.10 dt.11.12.2023, lik.fat. nr. 48/2023 dt.21.12.2023,flete hyrje nr.10 dt.21.12.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) INFINITI OFFICE Tirane 111,944 2023-10-20 2023-10-23 25310131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602-kancelari ub nr 13 dt 13.09.2023 fat nr 544 date 19.09.2023 fh nr 19 date 19.09.2023
    Autoriteti i konkurrences (3535) INFINITI OFFICE Tirane 16,800 2023-07-31 2023-08-03 18310770012023 Kancelari Autoriteti i Konkurrences, lik kancelari, blerje tonera, sipas fat 31 dt 27.7.23, pv dt 27.7.23, fh 23 dt 31.7.23, upag 438 dt 31.7.23
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) INFINITI OFFICE Tirane 1,450 2023-05-12 2023-05-15 2310161312023 Sherbime te tjera 1016131 Agjensia per Mbesht e Vet Vendore 2023 sherbim shkres 10.5.2023 ft 22 dt 10.5.2023
    Gjykata Administrative e Apelit Tirane (3535) INFINITI OFFICE Tirane 8,000 2023-05-02 2023-05-04 8410290432023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029043 Gjyk. Adm. Apel- bl tabele kornize druri, urdher dt 28.04.23, kerkese dt 24.04.23, ft nr 18 dt 27.04.2023, fh nr 18 dt 27.04.23, akt dorezimi dt 27.04.23
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) INFINITI OFFICE Skrapar 9,440 2023-03-23 2023-03-24 2721390112023 Materiale per funksionimin e pajisjeve te zyres 2139011 Blerje Tonera per nevoja te Nd Sh Pyjor Fature Nr 170 DT 21 03 2023 Ndermarja e Sherbimit Pyjor Skrapar
    Federata Shqipetare e Peshngritjes (3535) INFINITI OFFICE Tirane 55,916 2023-03-07 2023-03-09 6510112092023 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik per kancelari ,Urdh nr.65 dt 1.3.23 , Vendi kryes nr.3/1 dt 7.2.23 , ft nr.123/2023 dt 25.2.23 , fh nr.19 dt 25.2.23
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) INFINITI OFFICE Skrapar 51,629 2023-02-16 2023-02-17 1821390112023 Kancelari 2139011 Shpenzime per blerje kancelari U prokurim 01 dt 01 02 2023 fature elektroniike Nr 98 Dt 13 02 2023 Nd Sh Pyjor Skrapar