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 FRAL-2000 All 33,264,319.00 81 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
    Gjykata e rrethit Diber (0606) FRAL-2000 Diber 114,000 2024-12-16 2024-12-17 223102901420241 Shpenz. per rritjen e AQT - orendi zyre 2024 Gjykata Diber paisje te tjera up nr 1072 dt 13.11.2024 fat 724fh nr 11 pv marrje ne dorezim nr1072/12 dt 27.11.2024 njof fit
    Prokuroria e rrethit Korce (1515) FRAL-2000 Korçe 699,600 2024-12-11 2024-12-12 31210280132024 Shpenz. per rritjen e AQT - orendi zyre 1028013 PROKURORIA E RRETHIT KORCE BLERJE ORENDI ZYRE PV FONDI LIMIT DT  17.10.24,UP NR 5 DT 17.10.2024,FTESE PER OFERTE DT 17.10.24,NJ FITUES 22.10.2024,LIK FAT NR 653/2024 DT 12.11.2024,FH NR 02 DT 12.11.2024
    Dogana Kapshtice (1505) FRAL-2000 Devoll 150,720 2024-12-03 2024-12-04 15610100852024 Shpenz. per rritjen e AQT - orendi zyre DOGANA KAPSHTICE PAGESE PER FRAL 2000  PER BLERJE PAJISJE ZYRE NR FAT 703/2024 20.11.2024 UP NR 28 DT 28.11.2024 FH NR 44 DT 20.11.2024 MARRJA NE DOREZIM NR 4764/7 DT 20.11.2024
    Dogana Pogradec (1529) FRAL-2000 Pogradec 336,168 2024-11-18 2024-11-19 13110100832024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana Pogradec likujdon furnizime dhe materiale zyre te pergjithshme, ub 10 prot 1210/2 dt 23.10.24 fatura 654 dt 6.11.24, fh 30 + akt marrje ne dorezim dt 6.11.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) FRAL-2000 Elbasan 114,456 2024-11-15 2024-11-18 9021090202024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109020 Agjencia e kultures dhe Turizmit - Blerje rafte metalik, UP nr 184 dt 16.10.2024. nj f dt 21.10.2024 Fature nr 645 dt 04.11.2024. FL H nr 21 dt 04.11.2024. PVMD dt 04.11.2024
    Prokuroria e rrethit Durres (0707) FRAL-2000 Durres 98,186 2024-11-13 2024-11-14 37010280062024 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ EKSPERTI  FAT.NR 649/2024 DT.05.11.2024 UP.NR 33 DT.25.10.2024
    Dogana Korce (1515) FRAL-2000 Korçe 99,641 2024-11-07 2024-11-08 15710100842024 Shpenz. per rritjen e AQT - orendi zyre 1010084 DOGANA KORCE BLERJE RAFTE METALIKE,URDHER.PROKURIMI.NR.03/1 DT..01.10.2024,P,V,PER FITUESIN NR.591/3 PROT.DT.01.10.2024,FAT.NR.593 DT.17.10.2024,F.H.NR.08 DT.17.10.2024,P.V.M.D.NR.591/4 PROT.DT.17.10.2024
    Prokuroria e rrethit Elbasan (0808) FRAL-2000 Elbasan 34,800 2024-11-05 2024-11-06 34510280072024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028007 Prokuroria  Elbasan,Blerje pajisje zyre rafte arkive,UP nr.25 dt.21.10.2024,Ft.oferte,PV fituesi dt.28.10.2024,Fature nr.625/2024+FH nr.8+PVMD dt.28.10.2024
    Dogana Kapshtice (1505) FRAL-2000 Devoll 245,040 2024-09-27 2024-09-30 12210100852024 Shpenz. per rritjen e AQT - orendi zyre DOGANA KAPSHTICE PAGESE PER BLERJE PAJISJE  NR FAT 533/2024 17.09.2024 UP NR 21 DT 10.09.2024 FH NR 31 DT 17.09.2024 MARRJE NE DOREZIM NR 4228/8 DT 17.09.2024 PER FRAL 2000 SHPK
    Qendra Kombtare e Kinematografise (3535) FRAL-2000 Tirane 110,505 2024-09-24 2024-09-25 15710570012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1057001 Qendra Kombetare Kinematografis, lik blerje rafte per arkive, up nr 11 dt 11.9.2024 pv nr 5 dt 12.9.2024 ft nr 532/2024 dt 16.9.2024 fh nr 5 dt 16.9.2024
    Prefektura e qarkut Elbasan (0808) FRAL-2000 Elbasan 68,400 2024-08-30 2024-09-02 14310160622024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016062 Prefektura Elbasan, Shpenz.për furnizime dhe materiale te tjera zyre-Rafte UP nr 20 dt 23.08.2024 Fat nr 494/2024 FH nr 11 PVMD nr 914/5 prot dt 23.08.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FRAL-2000 Tirane 780,000 2024-08-22 2024-08-26 47010130012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013001 Min Shend bler paj per arkiv prot e apar te MSHMS,kerk nr 2641 dt 06.06.24,proc v1641.1 dt 28.06.24,urdh prok 50 dt 04.07.24,fte ofert  2641.3 dt 04.07.24,njo fit dt 22.07.24,proc ve dt 05.08.24,fl hy 15 dt 05.08.24,fat 467 05.08.24
    Prokuroria e rrethit TIrane (3535) FRAL-2000 Tirane 645,600 2024-08-06 2024-08-07 28710280022024 Shpenz. per rritjen e AQT - orendi zyre 1028002 PRRT- bl. paisje zyre,up nr 7 dt 26.06.24, ft of dt 27.06.24,njf dt 08.07.24,fat 420 dt 16.07.24,pv dt 16.07.24,fh nr 35 dt 16.07.24
    Autoriteti Rrugor Shqiptar (3535) FRAL-2000 Tirane 1,020,000 2024-07-02 2024-07-05 44410060542024 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje dhe vendosje rafte Metalike Shkr Nr.4849 dt28.06.24,Fat Nr.381/2024 dt25.06.24,Urdh Prok Nr 165 dt11.06.24, FH Nr 1 dt25.06.24, PV Fond Limit dt10.06.24, PV mar dore dt25.06.24.Njof fituesi APP.
    Gjykata e rrethit Durres (0707) FRAL-2000 Durres 102,600 2024-05-20 2024-05-21 21210290152024 Shpenz. per rritjen e AQT - orendi zyre RAFTE PER ARKIVE FAT 283 DT 02.05.2024  /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Kultura Dhe Sporti (0217) FRAL-2000 Kuçove 120,000 2024-05-03 2024-05-08 2921240102024 Shpenz. per rritjen e AQT - orendi zyre 2124010 blerje raft librash fat 250 dt 23.04.2024 qendra kulturore
    Gjykata e Rrethit per Krimet (3535) FRAL-2000 Tirane 510,000 2023-11-23 2023-11-30 34210290422023 Shpenz. per rritjen e AQT - orendi zyre 1029042 Gjyk Pos KKO,231 - shpz rafete inkastrimi, UP 305 dt 10.10.23,ft of 2690/1 dt 12.10.23, njf dt 13.10.23,fat nr 653 dt 30.10.23,fh nr 33 dt 30.10.23,pvmd dt 03.11.23
    Agjensia e Mjedisit dhe Pyjeve (3535) FRAL-2000 Tirane 118,000 2023-11-21 2023-11-22 30810260602023 Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2023, lik Riparime te ndryshme, up Nr.41 dt.08.11.2023, pvmd Nr.9328/3 dt.15.11.2023 ft Nr.701 dt.15.11.2023
    Gjykata e Apelit te Krimeve Tirane (3535) FRAL-2000 Tirane 70,800 2023-10-20 2023-10-24 20810290102023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 Gjyk e Posacme e Apelit , lik ft bl pajisje zyre, up nr 780 dt 05.10.2023, njoft fit dt 16.10.2023, ft nr 600/2023 dt 16.10.2023fh dt 16.10.2023, pv md dt 16.10.2023
    Prokuroria e rrethit Durres (0707) FRAL-2000 Durres 129,708 2023-10-19 2023-10-20 21910280062023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028006 PROKURORIA E RRETHIT PAJISJE ZYRE FAT 583 FAT 9.10.2023