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 TE ELECTRONICS All 12,688,897.00 106 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
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 2,000 2024-06-26 2024-06-28 6110120982024 Shpenzime per mirembajtjen e paisjeve te zyrave MuzeuKomb iPergj Shtepi me Gjethe1012098- rregullim prinetrit, kerkese nr 83 dt 13.05.2024, urdh nr 25 dt 13.05.2024, fat nr 388 dt 13.05.2024, pvmd nr 832/2 dt 13.05.2024
    Agjencia Sherbimeve Funerale (3535) TE ELECTRONICS Tirane 40,000 2024-05-14 2024-05-15 6721010282024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028-Agjensia e Sherbimeve Funerale 2024-lik sherbim primtimi up 87 dt 26.4.2024 njoft fit 384/4 dt 26.4.2024 ft 351 dt 351 dt 29.4.2024 pv 384/7 dt 29.4.2024
    Gjykata e rrethit Elbasan (0808) TE ELECTRONICS Elbasan 312,000 2024-04-25 2024-04-26 5610290162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024Gjykata e Rrethit Elbasan sherbim mirmbajtje u-p nr.1 dt14.02.2024 njoftim fituesi  fature nr.2/2024 dt.07.03.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) TE ELECTRONICS Tirane 363,000 2023-12-23 2023-12-28 26210112022023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011202,lik sherb miremb paisje elektron.urdh prok nr 7 dt 15.11.2023,ftese oferte 15.11.2023,njof fit17.11.2023,kontr nr 2004/21 dt 24.11.2023,fat 35 dt 7.12.2023,proc verb dorez 7.12.2023
    Agjencia Sherbimeve Funerale (3535) TE ELECTRONICS Tirane 20,000 2023-12-07 2023-12-11 17321010282023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028-Agjensia e Sherbimeve Funerale 2023-lik mimb paisje zyre (printeri) akt kons 24.11.2023 pv emergjenc 973 dt 24.11.2023 ft 984 dt 30.11.2023 pv 30.11.2023
    Agjencia Kombetare Berthamore (AKOB) (3535) TE ELECTRONICS Tirane 8,400 2023-10-24 2023-10-25 8610061552023 Sherbime te tjera 1006155 Agja Komb.Berth 2023, lik SHEBR RIPARIMI , Kerkesa dt 13.10.23 , pv dt 17.10.23 , ft nr.867/2023 dt 17.10.23
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 21,000 2023-09-29 2023-10-02 11910120982023 Te tjera materiale dhe sherbime speciale MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbime rregullim printeri, kerk 127 dt 30.8.23, up 127/1 dt 30.8.23, fat 744/2023 dt 1.9.23, pv 127/2 dt 1.9.23
    Gjykata e rrethit Sarande (3731) TE ELECTRONICS Sarande 117,840 2023-09-28 2023-09-29 13610290352023 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE FOTOKOPJE fat nr 788/2023 dt 20.09.2023 nga gjykata sr
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) TE ELECTRONICS Tirane 120,000 2023-09-07 2023-09-11 24510110552023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA 2023, lik mirembajtje pajisjeve te zyres, up nr 19 dt 28.7.2023 pvmd dt 9.8.2023 ft nr 679/2023 dt 9.8.2023
    Muzeu Kombëtar "Gjethi" (3535) TE ELECTRONICS Tirane 26,000 2023-08-04 2023-08-07 7710120982023 Te tjera materiale dhe sherbime speciale MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbime rregullim printeri, kerk 63 dt 3.7.23, up 28 dt 3.7.23, fat 579/2023 dt 5.7.23, pv 63/2 dt 5.7.23
    Gjykata e rrethit Elbasan (0808) TE ELECTRONICS Elbasan 192,000 2023-06-08 2023-06-09 10010290162023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023 Gjykata e rretit elbasan mirembajtje paisje elektronike fat nr 10/2023 up nr 7 dt 27.04.2023 njoft fituesi 27.04.2023
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 6,500 2023-05-23 2023-05-26 13310120252023 Shpenzime per te tjera materiale dhe sherbime operative 1012025 Bibloteka Kombetare ,lik rip fotokopje,proc verb emergj form nr 4 dt 28.04.2023,proc verb konstatimi 27.4.2023,fat 377 dt 28.4.2023,fl hyr nr 16 dt 28.4.2023,proc verb sherb 28.4.2023
    Shkolla "Beqir Çela" Durres (0707) TE ELECTRONICS Durres 207,132 2023-05-24 2023-05-25 5110102442023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI FAT448/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkolla "Beqir Çela" Durres (0707) TE ELECTRONICS Durres 20,961 2023-03-29 2023-03-30 3210102442023 Sherbime te printimit dhe publikimit FAT 252 SHERBIME PRINTIMI / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shkolla "Beqir Çela" Durres (0707) TE ELECTRONICS Durres 12,271 2023-03-20 2023-03-21 2810102442023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI FAT 87 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TE ELECTRONICS Tirane 162,360 2023-01-10 2023-01-16 18810140962022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave riparim fotokopje kont vazhdim nr 04/2 date 30.03.2022 fat nr 51 date 29.12.2022 pv 29.12.2022
    Shkolla "Beqir Çela" Durres (0707) TE ELECTRONICS Durres 17,366 2022-12-20 2022-12-21 14010102442022 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI LIK FAT NR 984/2022 DT 3.12.22 UP2 DT20.4.22/ SHKOLLA "BEQIR CELA" /0707 TDO
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TE ELECTRONICS Tirane 258,840 2022-12-15 2022-12-20 17110140962022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave riparim fotokopje kont vazhdim nr 04/2 date 30.03.2022 fat nr 44/2022 date 13.12.2022
    Shkolla "Beqir Çela" Durres (0707) TE ELECTRONICS Durres 17,093 2022-11-22 2022-11-23 12610102442022 Sherbime te printimit dhe publikimit UP2 DT 20.4.2022 SHERBIM PRINTIMI LIK FAT NR 887/2022 DT 28.10.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Biblioteka kombetare (3535) TE ELECTRONICS Tirane 12,400 2022-10-26 2022-10-27 27610120252022 Shpenzime per mirembajtjen e paisjeve te zyrave Bibloteka e Kombetare 1012025 likujd blerje pjes kembimi fat nr 36/22 dt 11.10.2022 fh nr 43 dt 11.10.2022 pv dt 11.10.2022 pv emergj dt 11.10.2022 pv konstat dt 11.10.2022