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 INPLY All 267,759,468.00 55 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 e Pergjithshme e burgjeve (3535) INPLY Tirane 33,600,000 2024-01-05 2024-01-09 47310140482023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje logjistike, up nr 1366 dt 29.09.2023, njoft fit dt 30.11.2023, kontr nr 12380/41 dt 05.12.2023, ft nr 35/2023 dt 27.12.2023, fh dt 29.12.2023, pv md dt 27.12.2023
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 2,557,476 2023-11-22 2023-11-23 52421011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-Blerje materiale elektrike up 446/1 dt 17.3.2023 njoft fit 446/5 dt 27.4.2023 kontrate 4087/2 dt 26.10.2023 ft 34 dt 10.11.2023 fh 8 dt 10.11.23
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 1,023,240 2023-10-31 2023-11-02 47721011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale elektronike, kon ne vazhdim 3168/2,dt 25.08.2023, ft 31, dt 15.09.23, fh 6,dt 15.09.23, pv 15.09.23
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 8,713,212 2023-10-31 2023-11-02 47621011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale elektronike, up 446/1, 17.03.2023, njoftim 446/5, dt 27.04.2023, mk 446/7, dt 02.05.23, kon 3168/2,dt 25.08.2023, ft 27,dt 39.08.2023, fh 4,dt 30.08.23, pv 30.08.23
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 448,800 2023-10-10 2023-10-12 44421011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale elekrike up 446/1 dt 17.3.2023 njoft fit 446/5 dt 27.4.2023 kontrate 2518/2 dt 3.7.2023 ft 28 dt 29.8.23 fh 4 dt 30.8.23
    Autoriteti Rrugor Shqiptar (3535) INPLY Tirane 262,800 2023-09-06 2023-09-11 77010060542023 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje te tjera materiale dhe sherbime te vecanta Shk 5763/4 dt 28.08.23 UP 163 dt 06.07.23 PV Fond limit 06.07.23 ft 25.2023 dt 28.07.23, FH 6 dt 28.07.23 PV marje dorz 28.07.23
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 11,642,076 2023-08-21 2023-08-23 37121011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-blerje materiale elekrike up 446/1 dt 17.3.2023 njoft fit 446/5 dt 27.4.2023 kontrate 2518/2 dt 3.7.2023 ft 26 dt 2.8.23 fh 2 dt 2.8.23
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INPLY Shkoder 424,800 2023-06-26 2023-06-27 14210141292023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Shkoder Shpenz per mirembaj e pajisjeve te kuzhines, up nr 2782 + ft per oferte nr 2782/1 dt. 25.04.2023, klas perf dt. 26.04.2023, njoft fit dt. 26.04.2023, fat nr 18/2023 dt. 01.06.2023, situacion dt. 01.06.2023, pv dt. 01.06.2023
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 10,611,900 2023-06-01 2023-06-02 24721011562023 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2023-602-lik blerje materiale elektrike per mirmb up 446/1 dt 17.3.2023 njoft fit 446/5 dt 27.4.2023 kontarte 1648/2 dt 4.5.2023 ft 16 dt 8.5.2023 fh 1 dt 9.5.2023
    Bashkia Vore (3535) INPLY Tirane 1,371,564 2023-04-06 2023-04-07 22521650012023 Sherbime te tjera Bashk Vore,lik lik furniz mjete motorike e paisje profesionale,urdh lik nr 182 dt 9.12.2022,urdh pro nr 7872 dt 12.11.2021,njof fit 7872/4 dt 26.11.2021,kontr 7872/5 dt 14.12.2021,fat 45 dt 28.12.2021,fl hyrnr 23 dt 28.12.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) INPLY Tirane 1,954,440 2023-03-27 2023-03-30 6621018152023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815-APR 2023-Motokorrese, up 759,dt 27.10.22, nj fit 2420/9,dt 18.11.22, kon 2420/12,dt 12.12.22, ft nr 60,dt 19.12.22, fh 99,dt 19.12.22, pv 19.12.22
    Aparati Qendror INSTAT (3535) INPLY Tirane 110,400 2023-02-06 2023-02-07 4310500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik instalim panel elektrik,kerkese 1673 dt 26.9.2022,urdher 59 dt 13.12.2022,proc verb 15.12.2022,fat 66/2022 dt 22.12.2022
    Ndermarja e punetoreve nr. 2 (3535) INPLY Tirane 4,316,640 2023-01-11 2023-01-12 37721011552022 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPRNdricimit Publik-Blerje mjete transporti up 1946/3 dt 14.7.2022 njoft fit 1946/9 dt16.9.2022 kontrate 1946/11 dt 27.9.2022 ft 64 dt 21.12.2022 fh 3 dt 21.12.2022
    Ndermarja e punetoreve nr. 2 (3535) INPLY Tirane 17,266,560 2023-01-11 2023-01-12 37821011552022 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPRNdricimit Publik-Blerje mjete transporti up 1946/3 dt 14.7.2022 njoft fit 1946/9 dt16.9.2022 kontrate 1946/11 dt 27.9.2022 ft 63 dt 21.12.2022 fh 2 dt 21.12.2022
    Autoriteti Rrugor Shqiptar (3535) INPLY Tirane 116,400 2023-01-05 2023-01-11 180410060542022 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shpenzime blerje vaj, filtra, bateri auto per automjetet Shkresa Nr. 12048/2 dt. 29.12.2022, fat 67/2022 dt 23.12.2022, FH nr.14 dt 23.12.2022, PV fondi limit nr. 12048/1 dt 21.12.2022, PV marrje ne dorezim nr.23.12.2022.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INPLY Tirane 36,223,800 2023-01-05 2023-01-11 142910100012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Min.Fin.Blerje paj/mater repar kuzhi, pastic Fat.58/2022,dt 15.12.2022, proces-verb dt 22.12.2022, pv dorez dt 15.12.22, shkrese nr.23082 dt 16.12.2022,kontr vazhd nr 16179/13 dt 15.11.2022.
    Autoriteti Rrugor Shqiptar (3535) INPLY Tirane 292,800 2023-01-06 2023-01-11 181210060542022 Pjese kembimi, goma dhe bateri 1006054 ARRSH "Shpenzime blerje vaj, filtra, bateri auto per automjetet" Shk 12062/4 dt 29.12.22 ft 27.12.22 UP 300 dt 21.12.22 PV Fond limit 12062/1 dt 21.12.22 PV marrje ne dorezim 27.12.22
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 10,903,278 2022-12-29 2022-12-30 62421011562022 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP-2022-602-blerje materiale mimbajtje paisje elektroshtepiake i up 1/28 dt 18.8.2020 njoft fit 28/5 dt 4.112020 kontrate 5047/1 dt 15.11.2022 ft 59 dt 16.12.2022 fh 59 dt 16.12.2022
    Ndermarrja punetoreve nr. 3 (3535) INPLY Tirane 2,949,600 2022-12-29 2022-12-30 63121011562022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156-DPOP-2022-602-blerje vegla pune up 1373/4 dt 19.9.2022 nj fit 1373/8 dt 1.11.2022 kontrate 1373/10 dt 9.11.2022 ft 53 dt 24.11.2022 fh 3 dt 25.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) INPLY Tirane 16,794,000 2022-12-15 2022-12-16 46110140482022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejtoria e Pergjithshme e Burgjeve blerje pajisje logjistike njof fit 16.08.2022 kont nr 7915/15 date 21.09.2022 fat nr 54/2022 date 30.11.2022 fh nr 14 date 05.12.2022