Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 F.L.E.SH. All 88,227,664.00 351 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
    Prokuroria e rrethit Kruje (0716) F.L.E.SH. Kruje 117,600 2022-06-08 2022-06-09 6710280142022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028014 Prokuroria e Rrethit Kruje dosje penale kartoni regjister veper penale kartoni regjister korrespondence regjister qarkullimi per materiale sekret lik i fat nr 66 dt 06.06.2022 UP nr 2 dt 11.04.2022 fh nr 11 dt 06.06.2022
    Akademia e Arteve (3535) F.L.E.SH. Tirane 17,040 2022-06-02 2022-06-06 10310110472022 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2022 602-blerje dosje me veshje up nr 14 dt 11.05.2022 pv nr 831/2 dt 12.05.2022 ft nr 52 dt 18.05.2022 fh nr 8 dt 18.05.2022
    Gjykata e rrethit Kukes (1818) F.L.E.SH. Kukes 70,000 2022-06-03 2022-06-06 6610290252022 Blerje dokumentacioni 1029025-Gjykata Kukes shtypshkrime Up n.4 dt.06.04.2022 fat n.62/2022 dt.30.05.2022 fh n.6 dt.30.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 3,000 2022-05-18 2022-05-26 27810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shpenzime pritje percjellje, prog sp 715/1, 11.04.2022, up 65, 21.04.2022, pv 21.04.2022, fat 33/2022, 21.04.2022, pv pritje malli, 21.04.2022, fh 16, 21.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 9,000 2022-05-18 2022-05-26 28010170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shpenzime pritje percjellje, prog sp 590/2, 31.03.2022, up 69, 22.04.2022, pv 22.04.2022, fat 34/2022, 22.04.2022, pv pritje malli 22.04.2022, fh 17, 22.04.2022
    Enti Shteteror i Farnave dhe fidanave (3535) F.L.E.SH. Tirane 21,000 2022-05-12 2022-05-13 4510050402022 Te tjera materiale dhe sherbime speciale 1005040 - Enti SH.Farerave-Fidaneve 602 blerje flete-palosje per sherbimet on-line,fat nr 40/2022 dt 6.05.2022,f.hyrje nr 6 dt 6.6.22,u.b.nr 16 dt 6.5.22,pvmd. dt 6.5.22
    Drejtoria e Arkivave Shtetit (3535) F.L.E.SH. Tirane 408,000 2022-04-22 2022-04-26 22110200012022 Blerje dokumentacioni 1020001 Drejt. e Pergj.e Arkivave, lik ft bl dokumenta, up nr 229 dt 29.03.2022, njoft fit dt 31.03.2022,m ft nr 31/2022 dt 12.04.2022, fh dt 12.04.2022,pv md dt 12.04.2022
    Gjykata e Rrethit per Krimet (3535) F.L.E.SH. Tirane 47,040 2022-04-14 2022-04-15 9710290422022 Blerje dokumentacioni 1029042 Gj.Pos. Shk. Pare - bl dokument, up nr 68 dt 25.03.2022, ft of nr 68/1 dt 28.03.2022, ft nr 30 dt 04.04.2022, fh nr 12 dt 04.04.2022
    Gjykata e rrethit Lezhe (2020) F.L.E.SH. Lezhe 30,000 2022-04-08 2022-04-11 8010290272022 Blerje dokumentacioni GJYKATA LEZHE LIK FAT.25 DT.16.03.2022,URDH BLERJE 4 DT.25.02.2022,PROC VERB NR.4 DT.16.03.2022,FHYRJE 3 DT.16.03.2022 BLERJE DOKUMENTACION
    Gjykata Administrative e Apelit Tirane (3535) F.L.E.SH. Tirane 33,000 2022-03-28 2022-03-30 5210290432022 Sherbime te printimit dhe publikimit Gjyk Adm, Apel - sherb print, urdher dt 24.03.2022, ft nr 26 dt 17.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 12,000 2022-03-04 2022-03-11 13410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shpenzime pritje percjellje up 25.23.02.2022,prog 364/2, 22.02.2022, fat 10/2022,23.02.2022,pv prmalli 23.02.2022, fh 10, 23.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 15,000 2022-03-04 2022-03-11 12610170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shpenzime pritje percjellje up 16, 08.02.2022,prog 532/4,16.02.2022, fat 09/2022,pv prmalli 08.02.2022, fh 06, 08.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 6,000 2022-02-25 2022-03-11 7810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritj.percjellje,up 13,01.02.2022, prog 118/3, 28.01.2022,pver. 02.02.2022, fat. 07/2022, 02.02.2022, pv pre mall 02.02.2022
    Gjykata e rrethit Mat (0625) F.L.E.SH. Mat 58,800 2022-03-07 2022-03-08 3810290302022 Blerje dokumentacioni Gjykata Mat (1029030) Lik. Blerje Dokumentacioni (Shtypshkrime).Urdh.Titullari Nr.172 Prot.Dt.16.02.2022.Fat.Fisk.Nr.11/2022 Dt.02.03.2022.Fl.Hyrje dhe Proc.verb.marre dorez.Dt.02.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 95,988 2022-02-23 2022-02-28 5510170012022 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes blej dok,up 1, 06.01.2022, prog 2326,31.12.2021,fo 07.01.2022,pv 1,07.01.2022,fat 137 11.01.2022,pvpm 11.01.2022, fyj 01.11.01.2022
    Universiteti Politeknik (3535) F.L.E.SH. Tirane 150,500 2022-02-22 2022-02-24 23310110402022 Sherbime te printimit dhe publikimit Univ.Politeknik Tirane ,shp publikime marrveshje dt 8.10.2021shkres 2165/1 dt 17.12.2021ft 111/21 dt 23.12.21 fh 10 dt 23.12.21
    Prokuroria e rrethit Lezhe (2020) F.L.E.SH. Lezhe 69,600 2022-02-07 2022-02-08 1910280172022 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 6 DT 02.02.2022,URDHER PROK NR 3 DT 02.02.2022,PV DT 03.02.2022,NJ FITUESI DT 03.02.2022,F HYRJE NR 3 DT 04.02.2022 BLERJE DOKUMENTACIONI
    Gjykata e rrethit Lezhe (2020) F.L.E.SH. Lezhe 115,200 2022-01-20 2022-01-21 2410290272022 Blerje dokumentacioni GJYKATA LEZHE LIK FAT.117 DT.29.12.2021,URDH BLERJE NR.35 DT.10.12.2021,PROC VERB DT.29.12.2021 BLERJE DOKUMENTACION
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) F.L.E.SH. Tirane 158,400 2022-01-13 2022-01-17 36310950012021 Sherbime te printimit dhe publikimit 1095001 AID ISH-SIG, lik ft dezinjim e printim mat, up nr 65 dt 14.05.2021, njoft fit dt 19.05.2021, ft nr 122./2021 dt 30.12.2021, fh dt 30.12.2021, pv md dt 30.12.2021
    Fakulteti i Mjekesise (3535) F.L.E.SH. Tirane 840,420 2022-01-11 2022-01-14 18310111392021 Shpenzime per prodhim dokumentacioni specifik Fakulteti i Mjekesise, lik ft prodhim e printim diplomash nr 67 dt 30.09.21, fh 03 dt 30.09.21,pv 6.10.21, kontr 1778/1 dt 16.9.21, njoft 17.9.21