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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERLOGISTIC All 126,232,066.00 271 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
    Laboratori i barnave (3535) INTERLOGISTIC Tirane 35,940 2020-12-11 2020-12-15 1581130562020 Kancelari 1013056 AKBPM kancelari autorizim 15/14 dt 27.05.2019 mk 15/12 dt 24.05.2019 kontr 3770/45 dt 16.11.2020 ft324501355 dt 20.11.2020 fh 31 dt 20.11.2020
    Agjensia e Prokurimit Publik (3535) INTERLOGISTIC Tirane 132,000 2020-12-10 2020-12-11 13910870012020 Kancelari 1087001, APP, lik blerje ,ateriale kancelarie , u prok nr 7221dt 10.11.2020 u prok 7 dt 25.11.2020 ft of 7221/25.11.2020 ft nr 324501720 nr 6951561895 dt 2.12.2020 fh nr 47 dtc2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INTERLOGISTIC Tirane 894,936 2020-12-07 2020-12-10 241210130492020 Kancelari 1013049-QSUT 2020.602 mat kancelarie sipas kont nr 502/24dt18.11.2020.MK 15/13 dt 24.5.2020.kerk 502/19 dt 30.10.20.fat nr 6951561894seri324501553dt 26.11.2020.fh n37 dt 26.11.2020
    Drejtoria Vendore e Policise Fier (0909) INTERLOGISTIC Fier 10,800 2020-11-20 2020-11-23 41310160272020 Kancelari Dr e Policise Fier 1016027 up 36 dt 5.11.2020,fo 10.11.2020,njf 11.11.2020,fd 324501129,fh 20 dt 11.11.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) INTERLOGISTIC Tirane 1,364,188 2020-11-18 2020-11-20 43910170812020 Kancelari 1017081-K.D.S. 602.likujd blerje materiale kancel,Loti I,kontr nr 200 date 06.10.2020,up nr 15 dt 12.03.2019,fo nr 2202/3 dt 28.09.2020,ft 6951561841 dt 02.11.2020,sr 324500635,fh 2 dt 02.11.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) INTERLOGISTIC Tirane 549,869 2020-11-18 2020-11-19 44010170812020 Kancelari 1017081-K.D.S. 602.likujd blerje materiale kancel,Loti II,kontr nr 2202/22 date 06.10.2020,up nr 15 dt 12.03.2019,fo nr 2202/3 dt 28.09.2020,ft 6951561843 dt 02.11.2020,sr 324500774,fh 3 dt 02.11.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) INTERLOGISTIC Tirane 867,732 2020-11-18 2020-11-19 44110170812020 Kancelari 1017081-K.D.S. 602.likujd blerje materiale kancel,Loti III,kontr nr 2202/29 date 14.10.2020,up nr 15 dt 12.03.2019,fo nr 2202/3 dt 28.09.2020,ft 6951561874 dt 10.11.2020,sr 324501096,fh 4 dt 10.11.2020
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 420,936 2020-11-02 2020-11-09 107910140012020 Kancelari Ministria e Drejtesise Kontrate nr.5285/5 dt 23.9.20, UP nr. 307 dt 11.9.20, Autorizim nr.22/10 dt 14.6.20, PV m,dorezim 2.10.20, ft nr.6951561826 dt 2.10.20 serial 324499528, Fh nr.69 dt 2.10.20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERLOGISTIC Tirane 41,957 2020-11-04 2020-11-06 39810060472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aut. Komb. Ujsj. Kan.bl mater pastr. up 2624 dt 19.10.2020 ft 9955131152 dt 19.10.20 ser 324481555
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTERLOGISTIC Tirane 2,818,380 2020-11-02 2020-11-05 119610100012020 Kancelari Min.Fin.Blerje leter,Fat. Nr.324499171, dt.09.09.2020, f.hyrje nr. 17 ,dt. 09.09.20, kont. Nr. 15816/1, dt. 02.09.20, 3 oferta dt. 28.08.20, memo nr 15816 dt 29.09.20, p.verb. dt 10.09.20, shkr.nr 11891 dt 24.06.20,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERLOGISTIC Tirane 355,200 2020-10-29 2020-11-02 83310130012020 Kancelari 1013001 Min Shend shpenzime per blerje leter kont ne vazhdim nr 3553.7 dt 03.08.20
    Komisioni i Prokurimit Publik (3535) INTERLOGISTIC Tirane 13,000 2020-10-28 2020-10-29 37710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr278dt14.9.2020, vkpp355/2020, dt3.9.2020
    Aparati i Keshillit te Ministrave (3535) INTERLOGISTIC Tirane 376,152 2020-10-28 2020-10-29 34010030012020 Kancelari 602 Aparati i KM.Blerje materiale kancelarie te tjera zyre.Fature nr.6951561739 seri.324497817 dt.30.7.2020.Flete-hyrje nr.7 dt.30.7.2020.Kontrate nr.3744 dt.22.7.2020.Marreveshje kuader nr.15/12 dt.24.5.2019.Urdh.prok.nr.15 dt.12.3.2019.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTERLOGISTIC Tirane 885,000 2020-10-27 2020-10-29 119510100012020 Kancelari Min.Fin.Bler.material.kancelar.te tjera zyre,Fat. Nr. 6951561709, dt.24.07.2020, f.hyrje nr. 13,14,15 ,dt. 24.07.20, kont. Nr. 13395, dt. 15.07.20, autoriz. nr 15/14 dt 27.05.20, p.verb.dt 27.07.20, dt 03.07.20, formu. nr 13395/1
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 444,000 2020-10-26 2020-10-28 101010140012020 Kancelari Ministria e Drejtesise Blerje Leter, Minikontrate nr.15/13 dt 24.05.19, Autorizim nr.15/14 dt 27.05.2019, Urdher prokurimi nr.310 dt 16.09.2020,Kontrate nr.5672/5 dt 24.9.20, pv28.9.20,ft nr6951561795 dt 28.9.20 fh 68 dt 28.09.20
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 252,984 2020-10-23 2020-10-26 101110140012020 Kancelari Ministria e Drejtesise Blerje Kancelari, Minikontrate nr.15/12 dt 24.5.19, Autorizim 15/14 dt 27.5.19,Up 309 dt 16.9.20, kontr nr.5807/1 dt 25.9.20, pv. 2.10.20, ft 6951561827 dt 2.10.20, 3244998, fh.nr70 dt 28.9.20, fh 70/1 dt 2.10.20
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 242,136 2020-10-16 2020-10-19 18010140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, blerje leter kont vazhdim nr 1339/8 date 22.09.2020 fat sr 6951561798 date 29.09.2020 fh nr 42 date 29.09.2020
    Komisioni i Prokurimit Publik (3535) INTERLOGISTIC Tirane 6,250 2020-10-07 2020-10-08 34210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek ub 255, dt 31.08.2020, vkpp 325, dt 20.08.2020
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 24,485 2020-09-25 2020-09-28 16610140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, kancelari kont 1357 date 10.09.2020 fat sr 6951561791 date 17.09.2020 fh nr 40 date 17.09.2020
    Qendra e Publikimeve zyrtare (3535) INTERLOGISTIC Tirane 31,101 2020-09-25 2020-09-28 16510140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, kancelari kont 1357/1 date 10.09.2020 fat sr 6951561794 date 17.09.2020 fh nr 41 date 17.09.2020