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 INTERLOGISTIC All 127,254,566.00 279 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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERLOGISTIC Tirane 149,842 2020-12-29 2020-12-30 91010160792020 Kancelari Drejt.Pergj.Policise blerje kancelari kont nr 11/17 dt 18.12.2020 fat nr 6951561939 fh nr 36 dt 18.12.2020
    Drejtoria Rajonale AKU Diber (0606) INTERLOGISTIC Diber 223,200 2020-12-24 2020-12-28 11010051202020 Kancelari AKU 1005120 kancelari, UP 11 dt 07.12.20, Kontr 644 prot dt 15.12.20, Ftese per oferte, njoft fituesi APP , fat 6951561946 dt 15.12.20, pV marrje dorzim 659 dt 15.12.20, FH 21,21/1, 21/2 dt 15.12.20,
    Drejtoria e Pergjithshme e Permbarimit (3535) INTERLOGISTIC Tirane 157,975 2020-12-21 2020-12-23 80410140472020 Kancelari 1014047 Drejt Pergj Permbarimit blerje kancelari aut lidhje kont 15/14 date 27.05.2019 kont 1928/7 date 15.12.2020 fat sr 324502283 date 18.12.2020 fh nr 5 date 18.12.2020
    Drejtoria e Pergjithshme e Permbarimit (3535) INTERLOGISTIC Tirane 925,296 2020-12-21 2020-12-23 80510140472020 Kancelari 1014047 Drejt Pergj Permbarimit blerje leter aut lidhje kont 15/14 date 27.05.2019 kont 1930/7 date 15.12.2020 fat sr 6951561935 date 18.12.2020 fh nr 6 date 18.12.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTERLOGISTIC Tirane 888,000 2020-12-10 2020-12-22 71210060012020 Kancelari MIE pagese blerje leter autorizim 15/14 dt 27.5.19 marrveshje kuader 15/13 dt 24.5.19 f.ofert 7956 dt 11.11.20. njoft fituesi 7956/5 dt 16.11.20kontrat 7956/7 dt 20.11.20 fat nr (324501403) dt 24.11.20 pv 24.11.20 fh 24.11.20
    Komisioni i Prokurimit Publik (3535) INTERLOGISTIC Tirane 22,862 2020-12-15 2020-12-16 43110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 312, date 14.10.2020, vendim i KPP 412, date 02.10.2020
    Laboratori i barnave (3535) INTERLOGISTIC Tirane 192,695 2020-12-11 2020-12-15 15710130562020 Kancelari 1013056 AKBPM kancelari autorizim 22/10 dt 14.06.2019 mk22/9 dt 11.06.2020 kontr 4234/28 dt 16.11.2020 ft 324501404 dt 20.11.2020 fh 33 dt 20.11.2020
    Laboratori i barnave (3535) INTERLOGISTIC Tirane 611,388 2020-12-11 2020-12-15 1591130562020 Kancelari 1013056 AKBPM leter autorizim 15/14 dt 27.05.2019 kontr 3770/43 dt 16.11.2020 ft 324501356 dt 20.11.2020 fh 32 dt 20.11.2020 dt 20.11.2020
    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