Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERWEB.AL All 1,338,568.00 16 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTERWEB.AL Tirane 88,500 2024-05-08 2024-05-10 25810110012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MAS, krijimi i faqes Web per Konferencen Ministrore te sekretariatit BFUG,U.Prok 24 protk 2247 dt 29/03/2024,Kontrate sherbimi 2247/1 dt 29/03/2024, P.Verbal mbi dorezimin e te dhenave(produkti) dt 18/04/2024 fat nr 39/2024 dt 29/04/2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTERWEB.AL Tirane 480,000 2023-12-22 2023-12-29 112410051172023 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime te mir faqe web viti 2023 up nr 181 date 20.03.2023 f dt 20.03.2023 kontrat nr 1199 date 07.04.2023 ft nr 104/2023 dt 18.12.2023 pv dt 11.12.2023
    Universiteti Politeknik (3535) INTERWEB.AL Tirane 61,896 2023-07-06 2023-07-10 114610110402023 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 Uni. Pol. Rekt - studim projek financim projekti BK-STONE , shkr adm 1466/7 dt 5.7.23 vendim BA nr 35 dt 11.11.21 UB 3 dt 19.5.20 ft of 3/2 dt 19.5.20 kontrate 512/10 dt 28.5.20 UNKMD 57 dt 10.7.20 fat 52 dt 7.6.23 pvmd 7.6.23
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTERWEB.AL Tirane 88,968 2023-05-24 2023-05-29 4510111612023 Libra dhe publikime profesionale 1011161 Fak Ekonom Agrobiznesit, abonim software, U P nr 01 dt 28.03.2023, pv kl of dt 02.05.23, ft 45/2023 dt 03.05.2023, pv md dt 03.05.2023
    Universiteti Politeknik (3535) INTERWEB.AL Tirane 61,896 2023-02-13 2023-02-17 18610110402023 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 Uni. Pol. Rekt - studim projek financim projekti BK-STONE , shkr adm 77/6 dt 6.2.23 vendim BA nr 35 dt 11.11.21 UB 3 dt 19.5.20 ft of 3/2 dt 19.5.20 kontrate 512/10 dt 28.5.20 UNKMD 57 dt 10.7.20 fat 6 dt 12.1.23 pvmd 12.1.23
    Qarku Kukes (1818) INTERWEB.AL Kukes 14,676 2022-01-18 2022-01-20 1220180012022 Materiale per funksionimin e pajisjeve speciale 2018001Keshilli Qarkut likujdim hostim i faqes se qarkut viti 2022 fat nr 12/2022 dt 17.01.2022
    Qarku Kukes (1818) INTERWEB.AL Kukes 14,773 2021-04-20 2021-04-21 7520180012021 Materiale per funksionimin e pajisjeve speciale Qarku 2018001 hostimi i faqes qarkut per V-2021
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INTERWEB.AL Tirane 96,000 2021-04-15 2021-04-16 7010670012021 Sherbime te tjera 1067001 Komis. per Mbik. se Sherb.Civ. - sherb shkresa nr 409, dt 12.03.2021, ub nr 23, dt 06.04.2021, ft nr 4, dt 06.04.2021,
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTERWEB.AL Tirane 86,583 2021-02-10 2021-02-11 1510111612021 Te tjera materiale dhe sherbime speciale 1011161 Fakult. Ekonomise dhe Agrobiznes bl softwere ASC urdh 2 dt 8.2.2021 ft 3/2021 dt 27.1.2021 pv 24.12.2020
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTERWEB.AL Tirane 9,600 2020-11-12 2020-11-13 19210910012020 Sherbime te tjera 1091001 Komisioneri Mbrojtjes Diskriminim,likujd sherbime te tjera fat nr 174 serial 89369382 dt 10.11.2020 pv marrje dorezim dt 10.11.2020 urdh nr 125 dt 19.10.2020 kerkese dt 125 dt 19.10.2020
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) INTERWEB.AL Tirane 116,400 2020-08-06 2020-08-10 9310061632020 Shpenz. per rritjen e AQ - studime ose kerkime 1006163 shp. permires. website, up dt 22.07.2020, ft nr 114, dt 20.07.2020, seri 89369322, pv vl. dt 06.07.2020, pv. marr. dor. dt 20.07.2020
    Qarku Kukes (1818) INTERWEB.AL Kukes 14,628 2020-01-16 2020-01-20 1420180012020 Materiale per funksionimin e pajisjeve speciale 2018001 Qarku hostim i faqes se qarkut viti 2019 fat 20seri 82423178 dt 16.01.2020
    Qendra Botimeve per Diasporen (3535) INTERWEB.AL Tirane 73,200 2019-06-18 2019-06-20 2510870322019 Sherbime te tjera 1087032 lik sherbime webi , ft nr 111 dt 17.06.2019 , kerkese nr 119 dt 13.06.2019 , memo nr 119/1 dt 13.06.2019 , memo nr 119/2 dt 13.06.2019 , pv 13.06.2019 nr 119/3 ,u prok nr 119/5 dt 13.06.2019,ft119/6 dt 13.06.2019,pv 119/7 dt 17.06
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INTERWEB.AL Tirane 110,000 2019-03-26 2019-03-27 6310670012019 Sherbime te tjera Komis.per Mbikq.e Sherb.Civil Mirembajtje web urdher 38 dt 25.03.2019 shk.373 dt 21.03.2019 fat 62 dt 25.03.2019 s 73796940
    Qarku Kukes (1818) INTERWEB.AL Kukes 14,980 2019-01-24 2019-01-25 2020180012019 Sherbime te printimit dhe publikimit 2018001Qarku Kukes hostim i faqes se Qarkut per V-2019 fat 20seri 69327698 dt 23.01.2019
    Laboratori i barnave (3535) INTERWEB.AL Tirane 6,468 2019-01-17 2019-01-18 710130562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb faqe webi kontr 2061/1 dt 02.03.2018 ne vazhdim fat.69327680 dt 03.01.2019
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