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 OLA-1 All 18,670,046.00 116 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
    Klubi Skenderbeu (1515) OLA-1 Korçe 397,200 2024-10-25 2024-10-28 18921220092024 Uniforma dhe veshje te tjera speciale 2122009 KLUBI SKENDERBEU KORCE  BILERJE UNIFORMA URDHER.PROKURIMI.NR.16 DT.04.09.2024.FT.OFERTE DT.19.09.2024,NJOFTIM FITUESI NGA SISTEMI I A.P.P..DT.16.09.2024,FAT.NR.4787 DT.01.10.2024,F.H.NR.66 DT.01.10.2024
    Klubi Sportiv Tirana (3535) OLA-1 Tirane 709,800 2024-10-22 2024-10-23 13121010172024 Uniforma dhe veshje te tjera speciale 2101017-Klubi Sportiv Tirana 2024-blerje uniforma up 68 dt 28.8.2024 njoft fit 5.9.2024 kontr 585/5 dt 5.9.2024 ft 4635 dt 11.9.2024 fh 3 dt 11.9.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) OLA-1 Fier 16,200 2024-10-15 2024-10-16 18221110062024 Kancelari FLAMUJ TE MEDHENJ FESTIV ND. E SHERBIMRVE PUBLIKE B. FIER FAT 4682 DT 18/09/2024
    Bashkia Berat (0202) OLA-1 Berat 70,800 2024-09-25 2024-09-27 66921020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001  bashkia berat pagese  paga urdher blerje 6 dt 03.09.2024 fatura 4622/2024 dt 09.09.2024 flete hyrja 50 dt 09.09.2024 pvmd 09.09.2024 blerje foltore per mbajtje fjalime
    Agjencia Kombetare e Diaspores (3535) OLA-1 Tirane 7,200 2024-09-24 2024-09-26 9110150032024 Sherbime te tjera Agj.Komb.Diaspores ,Sherbime te tjera Kerkese 167 dt 17.9.2024 Ft 4691 dt 19.9.2024 Fh 10 dt 19.9.2024
    Agjensia Kombetare e Bregdetit (3535) OLA-1 Tirane 16,500 2024-09-25 2024-09-26 13710260902024 Sherbime te tjera 1026090 Agjens.Komb.Bregdetit 2024 - sherb print i fh elektronike, uprok nr 142 dt 29.08.24, ft of nr 3506/3 dt 29.08.24, pv vlers dt 30.8.24, nj fit nr 3506/8 dt 30.08.24, pvmd dt 2.9.24, fh nr 8 dt 3.9.24, ft nr 4566 dt 2.9.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) OLA-1 Tirane 55,200 2024-08-15 2024-08-16 6111015002024 Uniforma dhe veshje te tjera speciale 1015001-Ministria e Jashtme -Blerje uniforma sportive Up 92 dt 23.5.2024 Ft ofert 92/1 dt 23.5.2024 Nj fit dt 23.5.2024 Ft 4218 dt 3.7.2024 Fh 79 dt 3.7.2024
    Bashkia Vlore (3737) OLA-1 Vlore 5,000 2024-07-22 2024-07-23 78521460012024 Te tjera materiale dhe sherbime speciale BLERJE KUPE UP NR 22 DT 10.07.24,PV DT 10.07.24,FAT NR 4278 DT 10.07.24,FH NR 47 DT 16.07.24 BASHKIA VLORE 2146001
    ISHSH Rajonal Kukes (1818) OLA-1 Kukes 21,600 2024-06-27 2024-06-28 6710131132024 Uniforma dhe veshje te tjera speciale ISHSH Kukes likujdim Blerje (veshje specifike me logo jelek) fat nr 3982/2024 dt 10.06.2024 Fh nr 8dt 12.06.2024ubl nr 03dt 10.06.2024
    Agjencia Kombetare e Diaspores (3535) OLA-1 Tirane 85,560 2024-06-26 2024-06-28 5310150032024 Sherbime te tjera Agj.Komb.Diaspores , Sherbime te tjera(blerje veshje) Kerkese 66/8 dt 11.6.2024 Ft 4088 dt 19.6.2024 Fh 2 dt 19.6.2024 Rregjister prok
    ISHSH Rajonal Berat (0202) OLA-1 Berat 13,500 2024-06-27 2024-06-28 5610131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese up nr.04, dt.18.06.2024, fatura nr.2547, dt.17.06.2024, pmd dt.18.06.2024, fh nr.3, dt.18.06.2024, uniforma personeli
    ISHSH Rajonal Gjirokaster (1111) OLA-1 Gjirokaster 13,500 2024-06-27 2024-06-28 7810131142024 Uniforma dhe veshje te tjera speciale 1013114,Inspektoriati Shteteror Shendetesor. Uniforma pune, Fatura nr.2579 dt 19.06.2024, Flet hyrja nr.4 dt 19.06.2024, Urdher prokurimi nr.138/3 dt 04.06.2024.
    ISHSH Rajonal Shkoder (3333) OLA-1 Shkoder 27,000 2024-06-25 2024-06-26 4110131172024 Uniforma dhe veshje te tjera speciale 1013117 blerje Uniforme dhe veshje speciale ub nr 395dt 12.6.2024,fat nr 4006 dt 12..6.2024,fh nr 2 dt 12..6.2024,pv dt 12.06.2024
    ISHSH Rajonal Lezhe (2020) OLA-1 Lezhe 23,400 2024-06-24 2024-06-25 5010131162024 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.4010 DT.12.06.2024,FHYRJE 4 DT.12.06.2024,URDH BLERJE 25 DT.11.06.2024,BLERJE JELEKE ME LOGO TE INSTITUCIONIT PER INSPEKTORET
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) OLA-1 Tirane 117,600 2024-06-20 2024-06-24 44510150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Uniforma sportive Up 48 dt 7.3.2024 Ft ofert 48/1 dt 7.3.2024 Nj fit dt 7.3.2024 Ft 3289 dt 3.4.2024 Fh 34 dt 3.4.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) OLA-1 Tirane 119,600 2024-06-20 2024-06-24 4710131072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013107 ISHSHY Rajonal 2024 , Blerje Jelek Pune, UB nr 18 dt 05.06.2024, FT nr 3981/2024 dt 10.06.2024, FH nr 3 dt 10.06.2024
    Klubi I Shumesporteve (0707) OLA-1 Durres 120,000 2024-04-09 2024-04-11 4021070092024 Uniforma dhe veshje te tjera speciale 2107009/KLUBI SHUMESPORTEVE fat 3350 veshje sportive
    Klubi I Sportit (0808) OLA-1 Elbasan 103,080 2024-02-12 2024-02-13 1821090122024 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumesportesh Elbasan,Uniforma basketbolli dhe volejbolli,UP nr.2 dt.30.01.2024,PV prok. dt.31.01.2024,Fature nr.2856/2024 +FH nr.2+PVMD dt.02.02.2024
    Zyra Punesimit Tirane (3535) OLA-1 Tirane 210,924 2024-01-23 2024-01-24 197410102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 28.12.23
    Zyra Punesimit Tirane (3535) OLA-1 Tirane 210,924 2024-01-21 2024-01-23 206410102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 29.12.23