Treasury Transactions 2019-2024

Treasury Branch:

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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 85,761,280.00 341 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
    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
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 117,780 2021-12-29 2021-12-30 31610060982021 Te tjera materiale dhe sherbime speciale BL. KARTA DHE TABELA IDENTIFIKUESE, LIK FAT 113/2021 DT 28.12.21 , UP 18 DT 9.12.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) F.L.E.SH. Tirane 912,000 2021-12-23 2021-12-29 12510061612021 Libra dhe publikime profesionale 1006161 AQTN , lik ft shp botim libra, up nr 19/1 dt 14.12.2021, njoft fit dt 15.12.2021, ft nr 109/2021 dt 22.12.2021, fh dt 22.12.2021, pv md dt 22.12.2021
    Prokuroria e rrethit Berat (0202) F.L.E.SH. Berat 23,520 2021-12-24 2021-12-28 26510280032021 Sherbime te printimit dhe publikimit 1028003 prokuroria,U blerje 17.12.2021 fat 110 dt 22.12.2021 sherbime printimi dhe publikimi
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) F.L.E.SH. Tirane 451,200 2021-12-22 2021-12-24 28610111412021 Sherbime te tjera 1011141Fakulteti i Drejtesise 2021 guide per st up 15.9.21 ft of 16.9.21 ft 25.10.21 nr 88
    Drejtoria e Pergjithshme Detare Durres (0707) F.L.E.SH. Durres 225,600 2021-12-21 2021-12-22 30610060982021 Blerje dokumentacioni BL. SHTYPSHKRIME ,LIK FAT 106/2021 DT 15.12.21 UP 15 DT 2.12.21/DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) F.L.E.SH. Tirane 331,200 2021-12-15 2021-12-16 25910160032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, blerje fl skatroni, U P 47 dt 03.11.21, ft of 47/1 dt 03.11.21, nj ft dt 12.11.21, ft 384/2021 dt 19.11.21, fh nr 30 dt 19.11.2021, pv md 19.11.21
    Rektorati i Universitetit te Mjekesise Tirane (3535) F.L.E.SH. Tirane 53,280 2021-12-13 2021-12-16 21110111992021 Shpenzime per prodhim dokumentacioni specifik Univers.Mjekesise Rektorati shp bl mater zgjedhore up 201 dt 22.11.2021 pv 22.11.2021 ft 100/2021 dt 24.11.2021 fh 4 dt 24.11.2021
    Drejtoria Rajonale AKU Shkoder (3333) F.L.E.SH. Shkoder 35,808 2021-12-02 2021-12-03 10110051282021 Blerje dokumentacioni 1015128 AKU Shkoder, blerje dokumentacion, urdher nr 51 dt 19.11.2021 pcv fond limit nr 2210/1 dt 22.11.2021 rregj nr 1932 dt 14.10.21 ft nr 101/2021 dt 25.11.2021 fh nr 22 dt 25.11.2021, ak marrje dorzim nr 2210/2 dt 25.11.2021
    Drejtoria Vendore e Policise Elbasan (0808) F.L.E.SH. Elbasan 105,600 2021-11-22 2021-11-23 35710160262021 Libra dhe publikime profesionale 2021 Drejt Policise Elb 1016026 Materiale Shtypshkrime- Libra, Regjistra, Fatura Urdher Prok. 1626-b dt 18.10.2021 PV nr 1 dt 19.10.2021 Fat 87/2021 Fh 13,13/1,13/2 dt 25.10.2021
    Fakulteti i Shkencave Mjekesore Teknike (3535) F.L.E.SH. Tirane 685,584 2021-11-18 2021-11-22 20510112022021 Shpenzime per prodhim dokumentacioni specifik Fakulteti Shkenc Mjeks.Tekn, bl diplomakontr 979/1 dt 8.10.2021 up 53 dt 5.7.2021 nj kontr 5.7.2021 njf 19.8.2021 ft 86/2021 dt 22.10.2021 fh 5 5/1 dt 22.10.2021