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 NEW OFFICE ALBANIA All 2,656,807.00 26 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
    Sherbimi i Kontrollit te Brendshem (3535) NEW OFFICE ALBANIA Tirane 119,713 2024-05-30 2024-06-03 8310140982024 Kancelari 1014098 Sh.K.B.S.B 2024 -lik blerje kancelari, up nr 648/1dt 29.4.2024 pvmd nr 648/3 dt 10.5.2024 ft nr 37115802/2024 dt 10.5.2024 fh nr 2 dt 10.5.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NEW OFFICE ALBANIA Tirane 115,000 2023-11-17 2023-11-20 14310102692023 Kancelari 1010269 Shkolla Teknike Elektrike, blerje marker e rapidograf, Urdher nr 24 dt 16.10.2023, pv vl of dt 25.10.2023, ft 37114896/2023 dt 25.10.2023, fh nr 13 dt 25.10.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NEW OFFICE ALBANIA Tirane 116,400 2023-09-26 2023-09-28 11510102692023 Kancelari 1010269 Shkolla Teknike Elektrike, shpenz. per aktivitete te ndryshme, Urdher nr 10 dt 01.09.2023, pv vl of dt 07.09.2023, ft 37114634 dt 14.09.2023, fh nr 07 dt 14.09.2023
    Aparati i Ministrise se Brendshme (3535) NEW OFFICE ALBANIA Tirane 9,000 2023-03-13 2023-03-20 6710160012023 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, blerje materiale te tjera, UP nr 1663/1 dt 13.02.2023, fature nr 263 dt 13.02.2023, FH nr 5 dt 13.02.2023, prverbal nr 1663/2 dt 13.02.2023, shkrese nr 1663/3 dt 22.02.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NEW OFFICE ALBANIA Tirane 55,850 2023-01-24 2023-01-27 18010102692022 Kancelari 1010269 Shkolla Teknike Elektrike, blerje artikuj kancelarie, Urdher nr 17 dt 14.11.2022, pv kl fit. dt 14.12.2022, ft nr 2550/2022 dt 14.12.22, fh nr 09 dt 14.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NEW OFFICE ALBANIA Tirane 88,732 2022-10-18 2022-10-21 12710102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, shp. kancelarie, U P 6/1dt 11.05.2022, pv fituesi dt 11.05.2022, ft 1207 dt 21.06.2022, fh nr 5 dt 21.06.2022, pv md 21.06.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NEW OFFICE ALBANIA Tirane 75,000 2022-10-18 2022-10-21 12610102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, shp. kancelarie, U P 6 dt 11.05.2022, pv fituesi dt 15.05.2022, ft 1022 dt 19.05.2022, fh nr 4 dt 19.05.2022, pv md 19.05.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) NEW OFFICE ALBANIA Tirane 20,700 2022-10-18 2022-10-21 12810102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, shp. kancelarie, U P 6/2 dt 11.05.2022, pv fituesi dt 11.05.2022, ft 1372 dt 15.07.2022, fh nr 6 dt 15.07.2022, pv md dt 15.07.2022
    Sherbimi i Kontrollit te Brendshem (3535) NEW OFFICE ALBANIA Tirane 97,450 2022-06-29 2022-07-01 9410140982022 Kancelari 1014098 DSHKBB Blerje kancelari up nr 785/1 date 23.06.2022 fat nr 1240 date 23.06.2022 fh nr 7 date 23.06.2020
    IPQP Tirane (3535) NEW OFFICE ALBANIA Tirane 19,000 2021-12-29 2022-01-05 16110160052021 Kancelari 10160056 IPQP, lik kancelari, up nr 26 dt 24.12.2021, ft nr 371126822/2021 dt 24.12.2021, fh nr 13 dt 24.12.2021, pvmd dt 24.12.2021
    Shkolla Shqiptare e Administratës Publike (3535) NEW OFFICE ALBANIA Tirane 41,830 2021-12-29 2021-12-31 24910870142021 Shpenzime per prodhim dokumentacioni specifik 1087014,ASPA,lik shpenzime dok fizik kerkese nr 1302 dt 26.11.2021 kerkse nr 1417 dt 20.12.2021 pv 23.12.2021 ft nr 371126792 dt 23.12.2021 memo nr 1417/1 dt 20.12.2021 u lik 129 dt 23.12.2021
    Qendra Kulturore e Femijeve Durres (0707) NEW OFFICE ALBANIA Durres 119,920 2021-11-02 2021-11-03 4421070222021 Te tjera materiale dhe sherbime speciale BL. KUPA DHE MEDALJE , LIK FAT 371126194/2021 , UP 12 DT 18.10.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707
    Sherbimi i Kontrollit te Brendshem (3535) NEW OFFICE ALBANIA Tirane 98,900 2021-07-15 2021-07-16 7310140982021 Kancelari 1014098 DSHKBB Blerje kancelari up nr 426/1 date 23.06.2021 fat nr 371125421 date 02.07.2021 fh nr 5 date 02.07.2021
    Sherbimi i Kontrollit te Brendshem (3535) NEW OFFICE ALBANIA Tirane 98,200 2021-07-12 2021-07-13 7110140982021 Materiale per funksionimin e pajisjeve te zyres 1014098 DSHKBB Shpenz blerje tonera up nr 425/1 date 23.06.2021 fat nr 371125369 date 25.06.2021 fh nr 4 date 25.06.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) NEW OFFICE ALBANIA Tirane 45,000 2021-05-17 2021-05-19 13210111402021 Sherbime te printimit dhe publikimit 1011140 Fakulteti i Shkencave te Natyres berje certifik dhe printim me ngjyra pv emergj 30.4.2021 ft 8/2021 dt 30.4.2021 fh 6 dt 30.4.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) NEW OFFICE ALBANIA Tirane 7,000 2021-05-17 2021-05-18 13310111402021 Te tjera materiale dhe sherbime speciale 1011140 Fakulteti i Shkencave te Natyres bl vule ft 4/2021 dt 21.4.2021 pv 21.4.2021 fh 4 dt 21.4.2021
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) NEW OFFICE ALBANIA Tirane 103,929 2021-04-19 2021-04-21 5410102812021 Kancelari 1010281 Drejt.ePergj.e Standartizimit -blerje materiale kancelarie, kerkese 85, date 25.03.2021, ft nr 3, date 13.04.2021, fh 2, date 13.04.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) NEW OFFICE ALBANIA Tirane 368,280 2021-04-06 2021-04-08 7010102762021 Te tjera materiale dhe sherbime speciale 1010276 Agjencia Shqip. e Zhvill. te Investimeve,lik materialepikture,kerkese 16.3.21,urdh prok 9/3 dt 16.3.21,ftese oferte 18.3.21,fat 2/2021 dt 23.3.2021,fl hyr nr 7 dt 23.3.21
    Drejtoria Rajonale Tatimore Tirane (3535) NEW OFFICE ALBANIA Tirane 240,000 2021-03-24 2021-03-25 12510100402021 Blerje dokumentacioni 1010040-Drejtoria Rajonale Tatimore Tirane ,602-Blerje doc.up nr 06, dt 02.03.2021, nj fit 18.03.2021, ft nr 1, dt 18.03.2021, fh 1, dt 18.03.2021
    Aparati i Ministrise se Brendshme (3535) NEW OFFICE ALBANIA Tirane 147,720 2020-12-16 2020-12-22 43910160012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje materiale me logo, UP nr 6919 dt 29.09.2020 ftese per oferte nr 6919/1 dt 29.09.2020 njoftim fituesi APP dt 01.10.2020 fature 270065654 dt 09.10.2020 FH 37 dt 09.10.2020 prverbal dt 09.10.2020 shkrese 6919/2 dt 10.12.2020