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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Klodjan Kamberi All 1,314,900.00 14 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
    Spitali Universitar i Traumes (3535) Klodjan Kamberi Tirane 61,500 2022-01-21 2022-01-25 93910171382021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138,SUT , riparim printera pv form.4 nr 101/1 dt 24.12.21, ft 10/2021 dt 24.12.21, pvpm 24.12.21
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Klodjan Kamberi Vlore 62,500 2020-12-18 2020-12-21 15410160162020 Materiale per funksionimin e pajisjeve te zyres 1016016 DELTA FORCE BLERJE TONERA FAT NR 475 DT 16.12.2020 SERI 14962475 F.H NR 22 DT 16.12.2020
    Dega e Kujdesit Paresor Shkoder (3333) Klodjan Kamberi Shkoder 59,000 2020-11-26 2020-11-27 31310130132020 Kancelari 1013013, NJKVSH Shkoder,blerje tonera, up 9 dt 11.11.2020, ft of 907/1 dt 11.11.2020, klas perf 14.11.2020, njoftin fit 16.11.2020, fat 14962463 dt 17.11.2020, fh 52 dt 18.11.2020, pcv dorez 18.11.2020
    Oficina elektromjekesore Tirane (3535) Klodjan Kamberi Tirane 40,000 2020-11-25 2020-11-26 10510130572020 Kancelari 1013057 QKTBM-602-bojra printeri up 82/7 dt 04.11.2020 ft 14962460 dt 16.11.2020 fh 6 dt 16.11.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) Klodjan Kamberi Vlore 37,500 2020-07-15 2020-07-16 8010160162020 Materiale per funksionimin e pajisjeve te zyres blerje tonera delta force 1016016 fat 2553 dt 23.06.2020 u.prok 7 dt 16.06.2020 ftes oferte
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Klodjan Kamberi Tirane 53,000 2020-06-24 2020-06-25 6510112652020 Materiale per funksionimin e pajisjeve te zyres 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane bl tonera ft 6033 dt 3.6.2020 ser 13486033 fh 2 dt 3.6.2020 up 3 dt 29.5.2020 ft of 29.5.2020 pv 2.6.2020 pv md 3.6.2020
    Prokuroria e rrethit Durres (0707) Klodjan Kamberi Durres 15,100 2019-12-30 2019-12-31 29710280062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP. PER MIREMB. E APARATEVE ,PAISJEVE TEKNIKE LIK FAT 78808823 DT 12.12.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Oficina elektromjekesore Tirane (3535) Klodjan Kamberi Tirane 140,000 2019-11-26 2019-11-27 12310130572019 Kancelari 1013057 1013057QKTBM 602- bojra printeri up 180/7 dt 23.10.2019 ft 12887703 dt 19.11.2019 fh 5 dt 19.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) Klodjan Kamberi Elbasan 40,000 2019-11-12 2019-11-13 48010160262019 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt Policise Elbasan tonera fat nr 72 seri 13486072 fh nr 22 dt 16.10.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Klodjan Kamberi Vlore 110,000 2019-04-26 2019-04-30 6010161072019 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA UP NR 4 DT 03.04.19,FTESE PER OFERTE,FAT NR 854 DT 08.04.19,FH NR 2 DT 08.04.19 DREJTORIA E KUFIRIT 1016107
    Prokuroria e rrethit Durres (0707) Klodjan Kamberi Durres 15,800 2019-04-04 2019-04-05 5810280062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BL MATER NR FAT .13859828 DT 7.3.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Qendra spitalore universitare "Nene Tereza" (3535) Klodjan Kamberi Tirane 48,000 2019-03-12 2019-03-13 42910130492019 Sherbime te tjera 1013049 QSUT 2019 . -602- sherb fotokopje sipas urdh nr 84 dt 8.3.2019 fat nr 820 seri 13859820 dt 12.2.2019 proc verb dt 2.2.2019
    Shërbimi Kombëtar i Urgjencës (3535) Klodjan Kamberi Tirane 560,000 2019-03-08 2019-03-12 4210131192019 Materiale per funksionimin e pajisjeve te zyres 1013119 QKUM urdh prok nr 2 dt 12.202019.njoft fit nr 133 dt 27.2.2019 fat nr 824 seri 13859824 dt 28.2.2019,fh nr 2 dt 28.2.2019
    Prokuroria e rrethit Elbasan (0808) Klodjan Kamberi Elbasan 72,500 2019-02-18 2019-02-19 5010280072019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Shp.mirmb.ap.tek.u.nr.2 dt.1.2.2019 pv.7.2.2019 fgat.nr.819 dt.7.2.2019 seri 13859819
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