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 D&D 2 group All 1,380,360.00 14 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
    Bashkia Corovode (0232) D&D 2 group Skrapar 50,040 2022-12-21 2022-12-22 75121390012022 Blerje dokumentacioni 2139001 Fature nr.61/2022 dt 02.05.2018 Flete-hyrje nr.19 dt.02.05.2018 U-Prokurim nr.19 dt.17.04.2018"Blerje Dokumentacioni per vitin 2018 det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Nd-ja Tregut Lire (3535) D&D 2 group Tirane 99,000 2019-09-10 2019-09-11 24121010492019 Blerje dokumentacioni 2101049, DPTT Vendore lik ft blerje blloqe pv nr 123 dt 10.7.19, sr 60706281, fh 17 dt 10.7.19, uprok 26.6.19, vendim 1.7.19
    Drejtoria Vendore e Policise Vlore (3737) D&D 2 group Vlore 46,800 2019-07-23 2019-07-24 27310160222019 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE ZGJEDHORE UP NR 4386 DT 19.06.19,FTESE PER OFERTE,FAT NR 120 DT 24.06.19,FH NR 6 DT 24.06.19 DREJTORIA E POLICISE 1016022
    Prokuroria e rrethit Diber (0606) D&D 2 group Diber 118,200 2019-07-19 2019-07-22 6410280052019 Blerje dokumentacioni Prokuroria 1028005,Blerje dokumentacioni,up nr 1 dt 03.06.2019,fature nr 119 dt 17.06.2019
    Drejtoria Vendore e Policise Lezhe (2020) D&D 2 group Lezhe 54,000 2019-07-18 2019-07-19 18910160312019. Sherbime te printimit dhe publikimit DR/VEND E POLIC LEZHE LIK FAT.121 DT.24.06.2019,URDH PROK NR.43 DT.18.06.2019,FTE PER OFER DT.21.06.2019,NJOF FITUES DT.21.06.2019,PROC VERB 27 DT.24.06.2019,FHYRJE 20 DT.24.06.2019 DOKUMENTACION
    Bordi i Kullimit Fier (0909) D&D 2 group Fier 31,200 2019-07-08 2019-07-09 31010050702019 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIBRA PER HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER FAT 122 DT 27/06/2019 SERI 60706279
    Gjykata e rrethit Korce (1515) D&D 2 group Korçe 92,400 2019-06-19 2019-06-20 15110290232019 Blerje dokumentacioni GJYKATA E RRETHIT KORCE (1029023) BLERJE DOKUMENTACIONI, U.P NR.12 DT 23.05.2019, FTESE PER OFERTE, P.V LLOG.FONDI LIMIT DT 16.05.2019,P.V QKB DT 24.05.2019, P.V VLERS.DT 24.05.2019, FAT.NR.118 DT 29.05.19,F.H NR.5 DT 29.05.19 UB36344
    Sp. Kruje (0716) D&D 2 group Kruje 270,000 2019-06-18 2019-06-19 23910130732019 Blerje dokumentacioni 1013073 Drejtoria e Sherbimit Spitalor Kruje SHtypshkrime up nr 36 dt 08.05.2019 klas perf dt 10.05.2019 p-verbal dt 14.05.2019 lik i fat me nr 117 nr ser 60706273 fhyrje nr 23,24 dt 23.05.2019
    Gjykata e rrethit Diber (0606) D&D 2 group Diber 135,240 2019-05-17 2019-05-20 7810290142019 Blerje dokumentacioni Gjykata,1029014 bl dokumentacioni, UP 22 dt 15.03.2019, fat 114/1 dt 16.04.2019, FH 6 dt 16.04.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) D&D 2 group Shkoder 98,880 2019-05-14 2019-05-15 11121410102019 Sherbime te printimit dhe publikimit 2141010 shtypshkrime,up 41 dt 23.04.2019, ftese oferte 129/1 dt 23.04.2019,vleresim perf 129/2 dt 24.04.2019, njoftim fit 129/3 dt 25.04.2019, fat 60706272 dt 03.05.2019,fh 8 dt 03.05.2019, pv marrje dorezim 03.05.2019
    Prokuroria e rrethit Fier (0909) D&D 2 group Fier 18,720 2019-04-25 2019-04-26 10610280082019 Blerje dokumentacioni Prokuroria Fier 1028008 up 5 dt 11.4.2019,fo 11.4.2019,vlp 15.4.2019,fd 115,seri 60706271,pvmd ,fh 6 dt 18.4.2019
    Sp. Has (1812) D&D 2 group Has 177,240 2019-04-08 2019-04-09 10710130702019 Shpenzime per prodhim dokumentacioni specifik 1812.1013070.Sa likujdojme fat.nr.112 seri 60706267 dt.11.02.2019,per blerje artikuj shtypshkrime ,flet-hyrje nr.7 dhe 8 dt.11.02.2019 sipas u-prok nr.1 dt.16.01.2019 ,Spitali HAS
    Qendra Ekonomike Kultures (3333) D&D 2 group Shkoder 159,240 2019-02-14 2019-02-15 921410132019 Libra dhe publikime profesionale 2141013 botim i revistes Gegnia, up nr 03 +fts per of dt27.03.2018,rend perf dt 30.03.2018,njof fit dt 04.04.2018, ub nr 05.04.2018,ft108 ser 60706263+fh16+pcv dt 14.12.2018shkresa 19932 dt 07.11.2018
    Sherbimi mjeko ligjor (3535) D&D 2 group Tirane 29,400 2019-01-23 2019-01-24 1210140442019 Shpenzime per prodhim dokumentacioni specifik 1014044 Instituti i Mjekesise Ligjore Blerje regjistrash up nr 27 date 12.12.2018 njof fit date 14.12.2018 fat nr 111 date 28.12.2018 sr 60706266 fh nr 27 date 28.12.2018
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