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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  • 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 READ 2000 All 27,086,857.00 104 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
    Dogana Sarande (3731) READ 2000 Sarande 88,000 2024-09-11 2024-09-12 13810100912024 Materiale per funksionimin e pajisjeve te zyres Lik fat nr 5 dat 09.09.2024,flet hyrja nr 17 dat 09.08.2024,urdher prokure nr 10 date 31.07.2024,ftes per oferte dat 01.08.2024 per Doganen Sr 2024
    Drejtoria Rajonale AKU Tirane (3535) READ 2000 Tirane 250,000 2024-08-06 2024-08-07 9810051292024 Materiale per funksionimin e pajisjeve te zyres 1005129 Dr. Raj A.K.U Tr 2024 - materiale per funks e pajisjeve te zyres(toner), UP nr 6685/3 dt 09.07.24, ft of nr 6685/5 dt 10.07.24, njoft fit nr 6685/5 dt 12.07.24, fat nr 4 dt 24.07.24, FH nr 12 dt 24.7.24, pv md 6685/12 dt 24.7.24
    Enti Shteteror i Farnave dhe fidanave (3535) READ 2000 Tirane 100,000 2024-04-09 2024-04-11 3210050402024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005040 E.Sh.F.F 2024 -602 blerje bojra printeri,UP nr.1 dt 23.02.2024,ft oferte nr.65 dt 26.02.2024, nj fituesi dt 29.02.2024, fature nr.3/2024 dt 29.03.2024,FH nr.1 dt 11.03.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) READ 2000 Tirane 545,500 2024-01-19 2024-01-22 79710060012023 Shpenzime per mirembajtjen e paisjeve te zyrave MIE SHPENZIM RIPARIM PRINTERA DHE FOTOKOPJE UP NR 26 DT 3.7.23 FTESA 4.7.23 FITUES 6.7.23 KONT.5827 DT 10.7.23 FAT 1/2023 DT 28.7.23 PV MARRJE DORZIM 28.7.23 SITUACION 28.7.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) READ 2000 Tirane 232,500 2024-01-19 2024-01-22 79810060012023 Shpenzime per mirembajtjen e paisjeve te zyrave MIE SHPENZIM RIPARIM PRINTERA DHE FOTOKOPJE KONT.5827 DT 10.7.23 vazhdim, FAT 6/2023 DT 15.11.23 PV MARRJE DORZIM 15.11.23 SITUACION 15.11.2023
    Kontrolli i Larte i Shtetit (3535) READ 2000 Tirane 226,000 2024-01-11 2024-01-12 61010240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. -602 sherbim riparim printeri,UP 929/4 dt 8.11.2023,ft oferte 929/5 dt 8.11.2023,nj fituesi dt 9.11.2023,fature nr.14/2023 dt 21.12.2023, akt konstatimi dt 21.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) READ 2000 Tirane 494,000 2024-01-09 2024-01-10 44210051182023 Shpenz. per rritjen e AQT - paisje kompjuteri 1005118- A.K.U 231- blerje pajsje kompjuterike, UP 6086/3 dt 11.12.2023,ft oferte 6086/4 dt 11.12.2023,nj fituesi dt 14.12.2023,fature nr.13/2023 dt 21.12.2023, FH nr.39 dt 21.12.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) READ 2000 Tirane 96,000 2024-01-04 2024-01-08 11910061432023 Materiale per funksionimin e pajisjeve te zyres AK Iper SAC 1006143 -2023, lik ft bl tonera , up nr 9 dt 24.05.2023, ft nr 10/2023 dt 20.06.2023, fh dt 20.06.2023, pv md dt 20.06.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) READ 2000 Tirane 194,000 2023-12-29 2024-01-08 129610120012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Ministria e Kultures,blerje tonerash per mk,urdh 760 dt 23.11.2023,ft of 6023.3 dt 23.11.23,njoft fit dt 30.11.23,kontr 6028.6 dt 11.12.23,fat 12 dt 18.12.23,pv marrje dorezim 21.12.23,fh 33 dt 21.12.23,shkr 6028.7 21.12.23
    Dega e Thesarit Tirane (3535) READ 2000 Tirane 120,200 2024-01-03 2024-01-04 14710100352023 Kancelari 1010035-Dega Thesarit Tirane 2023 bl tonera up 7 dt 21.11.2023 pv f3 ft of dt 23.11.2023 njf 12.12.2023 ft 11/2023 dt 14.12.2023 ft 15/2023 dt 28.12.2023 fh 9 dt 14.12.2023
    Autoriteti Rrugor Shqiptar (3535) READ 2000 Tirane 886,000 2023-12-07 2023-12-15 119110060542023 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Shp riparim, mirem e pajisj te zyrave (paisje kompiuterike dhe elektronike) Shk8413/4 dt 22.11.2023 UP nr.242 dt 30.10.2023, PV f.limit dt 30.10.23, fat nr.7/2023 dt 16.11.23 PVMDorezim dt 16.11.2023,Shk nr.8413 dt 27.10.23
    Prokuroria e rrethit Fier (0909) READ 2000 Fier 257,000 2023-12-12 2023-12-13 34910280082023 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria pran Gjykates se Shk. Pare Fier, Shpenzime per mirembajtje e paisjeve te zyrave fatura nr.8/2023 date.06.12.2023
    Autoriteti Rrugor Shqiptar (3535) READ 2000 Tirane 767,000 2023-11-14 2023-11-17 104010060542023 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH "Blerje Tonera e Drame te ndryshme" Shkresa nr.7256/4 date 07.11.2023 Urdher prokurimi me vlere te vogel nr.199 dt 14.09.2023, Proces Verbal fond limit date 18.07.2023, fat nr.3/2023 dt 10.10.2023 PV dt 03.10.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) READ 2000 Tirane 113,000 2023-10-30 2023-11-01 16610161352023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016135 AAPSK, lik riparim printer fotokopje, kerk 2908/1 dt 18.9.23, up 27 dt 18.9.23, pv 2908/2 dt 18.9.23, fat 2/2023 dt 25.9.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) READ 2000 Tirane 500,000 2023-06-13 2023-06-14 12110051442023 Materiale per funksionimin e pajisjeve te zyres 1005144- A.K.V.M.B 2023 -602 blerje tonera per fotokopje, UP nr.12 dt 10.05.2023, ft oferte 363/2 dt 10.05.2023, nj fituesi APP dt 11.05.2023, fature nr. 9/2023 dt 23.05.2023, FH nr. 7 dt 23.05.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) READ 2000 Lushnje 193,000 2023-05-15 2023-05-17 104.10051412023 Materiale per funksionimin e pajisjeve te zyres 1005141 A.R.E.B. Lushnje, Sa lik.Blerje tonera, fat.fisk.nr.6 dt.02.05.2023, fh nr.5 dt.02.05.2023, PV marrje dorezim dt.02.05.2023,Urdh.prok.nr.4,dt.11.04.2023, Njoftimi i fituesit nga APP dt.17.4.2023
    Aparati Ministrise se Drejtesise (3535) READ 2000 Tirane 37,500 2023-05-09 2023-05-15 44110140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Riparim fotokopje/printer, up nr.225 dt.27.3.2023, ftese ofert nr 1886/3 dt.27.3.023, klas perf dt 29.3.2023, pv marrje ne dorezim dt 12.4.2023, fature nr.3/2023 dt.12.4.2023
    Universiteti "I.Qemali", Vlore (3737) READ 2000 Vlore 10,000 2023-05-08 2023-05-09 36110111362023 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI EVIDENTIMI I PROBLEMATIKAVE TE PAISJEVE ELEKTRONIKE TE UV, FAT.NR.4/2023, DT.20.04.2023
    Aparati Drejt.Pergj.Tatimeve (3535) READ 2000 Tirane 323,000 2023-04-28 2023-05-02 39210100392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tatimeve 2023 rip prinere up 3790 dt 7.3.2023 ft of 7.3.2023 kontr 28.3.2023 njf 13.3.2023 ft 2/2023 dt 12.4.2023 pv md 12.4.2023
    Spitali Lezhe (2020) READ 2000 Lezhe 294,000 2023-03-08 2023-03-10 10810130212023 Materiale per funksionimin e pajisjeve te zyres SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 27.02.2023,F HYRJE NR 4,5 DT 27.02.2023,URDHER PROK NR 2 DT 06.02.2023,NJ FITUESI DT 16.02.2023,AKT KOLAUDIM DT 27.02.2023,BORJA PRINTERI&TONERA