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 N E P T U N All 6,069,146.00 76 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) N E P T U N Tirane 109,000 2023-12-13 2023-12-14 28410870192023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087019, Agj Dial Bashkeqev -blerje fshese me korent up 69 dt 23.11.2023 ft of 23.11.2023 nj fit 23.11.2023 ft 25714 dt 1.12.2023 fh 55 dt 1.12.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) N E P T U N Tirane 114,000 2023-10-26 2023-10-31 24510870192023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087019, Agj Dial Bashkeqev -blerje frigorifer up 58 dt 17.10.2023 ft 17.10.2023 nj fit 17.10.2023 ft 22674 dt 23.10.2023 fh 41 dt 23.10.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) N E P T U N Tirane 59,590 2023-10-26 2023-10-31 24610870192023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087019, Agj Dial Bashkeqev -blerje televizori up 59 dt 17.10.2023 ft 17.10.2023 nj fit 17.10.2023 ft 22675 dt 23.10.2023 fh 42 dt 23.10.2023
    Sp. Berati (0202) N E P T U N Berat 97,981 2023-10-19 2023-10-24 70110130642023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013064 Spitali Rajonal Berat u prok 4241 dt 18.09.2023 blerje frigorefieri per farmacine fat 5131 dt 09.10.2023
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 4,665 2023-10-05 2023-10-09 89110140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr.022407230053 date 24.07.2023
    Aparati i Ministrise se Brendshme (3535) N E P T U N Tirane 4,190 2023-09-26 2023-09-29 28810160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje materiale te tjera zyre (kabell), UP nr 9509/1 dt 12.09.2023, fature nr 20228 dt 18.09.2023, FH nr 29 dt 18.09.2023, prverbal dt 18.09.2023, shkrese nr 9509/2 dt 19.09.2023
    Bashkia Kamez (3535) N E P T U N Tirane 81,790 2023-07-03 2023-07-05 80721660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 231- blerje kondicioner up nr 4387/1 dt 29.05.2023 njof fit dt 30.05.2023 ft nr 2521 dt 08.06.2023 fh nr 95 dt 08.06.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) N E P T U N Vlore 16,990 2023-06-26 2023-06-27 7910160162023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016016 REPARTI DELTA FORCE BLERJE SMARTPHONE URDHER BLERJE NR 5 DT 19.06.2023 FAT NR 6940 DT 21.06.023 F.H NR 10 DT 21.06.2023
    Presidenca (3535) N E P T U N Tirane 12,000 2023-02-15 2023-02-16 3410010012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1001001 Presidenca 2023-likujd blerje materiale per zyre fat nr 52/2023 dt 05.01.2023 pv emergjence dt 05.01.2023 vkm nr 567 dt 06.10.2021
    Presidenca (3535) N E P T U N Tirane 366,000 2023-01-25 2023-01-26 86710010012022 Shpenz. per rritjen e AQT - orendi zyre 1001001 Presidenca - likujd blerje televizore smart fat nr 44442/22 dt 20.12.2022 fh nr 149 dt 20.12.2022 njfit dt 12.12.2022 up nr 314 dt 23.11.2022
    Presidenca (3535) N E P T U N Tirane 918,240 2023-01-25 2023-01-26 89010010012022 Shpenz. per rritjen e AQT - orendi zyre 1001001 Presidenca - likujd blerje paisje kompjuter fat nr 45440/22 dt 29.12.2022 fh nr 154 dt 29.12.2022njfit nr 335/4 dt 27.12.2022 up nr 335 dt 13.12.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) N E P T U N Tirane 118,970 2023-01-11 2023-01-13 18510111602022 Shpenz. per rritjen e AQT - orendi zyre Qendra Nder Rrjetit Akademik Rash 2022 lik orendi zyre, fatura nr 11673/2022 dt 13.12.2022 fh nr 18 dt 13.12.2022 ub nr 100 dt 12.12.2022
    Universiteti Korce (1515) N E P T U N Korçe 59,980 2022-12-20 2022-12-22 33810110462022 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAJISJE KOMJUTERIKE, PROJEKTI "EVIDENTIMI RUAJTJE E BIMEVE RAJOANLE " URDHER MAS NR 468 DT 02.08.22,FAT NR 9363/2022 DHE FH NR 44 DT 16.12.2022,URDHER TITULLARI NR 613 DT 20.12.2022,UB 45299
    Gjykata e rrethit Vlore (3737) N E P T U N Vlore 68,970 2022-12-14 2022-12-15 14210290402022 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA RRETHIT 1029040, BLERJE PAISJE FRIGORIFER, FAT.NR.17663/2022, DT.13.12.2022
    Prefektura e qarkut Vlore (3737) N E P T U N Vlore 54,990 2022-11-18 2022-11-21 29310160742022 Te tjera materiale dhe sherbime speciale 1016074 PREFEKTURA BLERJE APARAT FOTOGRAFIK URDHER LIK. NR 139 DT 14.11.2022 FAT NR 15704/2022 DT 14.11.2022 F.H NR 12 DT 14.11.2022
    Nd-ja Sherbimeve Komunale (0707) N E P T U N Durres 52,490 2022-11-16 2022-11-17 20621070132022 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE ELEKTRIKE FAT 23918 DT 16.11.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 102,680 2022-10-26 2022-10-28 22110112342022 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011234, Konfuci , bl komjuter , urdher pag 26.10.2022 urdher bl 46 dt 6.10.2022 kerkese nr 101/1 dt 6.10.2022 ft nr 1812 dt 26.10.2022 pv 5.10.2022 pv 26.10.2022 fh nr 22 dt 26.10.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 62,310 2022-10-25 2022-10-27 22010112342022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011234, Konfuci , bl paisje audio , urdher pagese 24.10.2022 kerkese nr 101 dt 6.10.2022 ft nr 37250 dt 20.10.2022 pv 20.10.2022 fh nr 21 dt 24.10.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 186,990 2022-09-07 2022-09-08 15710112342022 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011234, Konfuci , bl paisje audio vizive , urdher pag 6.09.2022 urdher bl 44 dt 22.07.2022 kerk 84/1 dt 2.08.2022 ft rn 29030 dt 22.08.2022 pv 2 dt 21.08.2022 fh nr 15 dt 22.08.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) N E P T U N Tirane 91,990 2022-09-07 2022-09-08 15510112342022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011234, Konfuci , bl mjet pastrimi zyre , urdher 6.09.2022 kerkese 84 dt 2.08.2022 ft rn 29029 dt 22.08.2022 pv 6.09.2022 fh nr 13 dt 22.08.2022