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 LIBRARI DYRRAHU All 511,481,027.00 1,192 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
    Universiteti Bujqesor (3535) LIBRARI DYRRAHU Tirane 46,399 2023-10-31 2023-11-01 49810110412023 Kancelari 1011041, Universiteti Bujqesor, 602-pagese blerje kancelarie ne kuader te proj te Akshi u lik 5.10.2023 shkr 13.09.2023 ft 219 dt 25.09.2023 fh 57 dt 25.09.2023 vazhd kont ptojekti 25.10.2021
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 57,271,469 2023-10-30 2023-10-31 39510110072023 Te tjera transferta tek individet 1011007 Z.VEND.ARSIMORE DURRES SUBVENCIONIM TEKSTE SHKOLLORE 2023-2024 FAT 264+263 SIPAS KONTR 2427 PROT DT 25.09.2023 DHE URDHR 53 DT 25.10.23
    Drejtoria Vendore e Policise Kukes (1818) LIBRARI DYRRAHU Kukes 72,000 2023-10-27 2023-10-30 22310160302023 Kancelari 1016030-Dr Policise Kukes Kancelari up n.24 dt.20.09.2023 ft n.245/2023 dt.10.10.2023 fh n.15 dt.10.10.2023 pmd dt.10.10.2023
    Qendra Ekonomike Kultures (0202) LIBRARI DYRRAHU Berat 498,200 2023-10-24 2023-10-27 16221020062023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102006 qendra kulturore berat pagese urdher prokurimi 01 dt 30.08.2023 ftesa per oferte 01.09.2023 fatura 250/2023 dt 12.10.2023 flete hyrja 6 dt 12.10.2023 pvmd 12.10.2023 blbra per bibloteken
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 6,933,051 2023-10-24 2023-10-26 16310112512023 Te tjera transferta tek individet SUBVENCION LIBRI 2023-2024 FAT 261 DHE 262 BAZUAR VKM 486 DT 17.6.2020 KONTR 1089/2 DT 20.10.2023 URDHER 78 DT 20.10.2023/ZVA SHIJAK/ ZVA SHIJAK / 1011251/ TDO0707
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIBRARI DYRRAHU Tirane 110,400 2023-10-24 2023-10-25 24410870192023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087019, Agj per Dialog dhe Bashkeqeverisje, blerje tonera up 13.10.2023 ft of 13.10.2023 nj fit 13.10.2023 ft 260 dt 19.10.2023 fh 39 dt 19.10.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) LIBRARI DYRRAHU Tirane 110,400 2023-10-24 2023-10-25 24310870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje, mirembajtje printeri up 13.10.2023 ft of 13.10.2023 nj fit 13.10.2023 ft 259 dt 19.10.2023
    Drejtoria Rajonale AKU Durres (0707) LIBRARI DYRRAHU Durres 287,999 2023-10-19 2023-10-20 13810051212023 Sherbime te tjera FAT 2531TONERA / DREJTORIA RAJONALE AKU DURRES 1005121
    Dogana Fier (0909) LIBRARI DYRRAHU Fier 300,000 2023-10-18 2023-10-19 15810100902023 Kancelari 1010090 Dega e Doganes Fier, Blerje leter dhe kancelari, fatura nr.229/2023 dat.02.10.2023
    Burgu Fushe-Kruje (0716) LIBRARI DYRRAHU Kruje 132,000 2023-10-16 2023-10-17 18810140502023 Kancelari 2023-I.E.V.P Fushe Kruje Materiale kancelarie kerkesa nr 6022 dt21.08.2023 UP nr 4 nr6688 ftese per oferte nr 6689 dt18.09.2023 pv konfirm fituesi dt21.09.2023 pv pritje malli fh nr05 lik fat nr 232 dt05.10.2023
    Bordi Rajonal i Kullimit Durres (0707) LIBRARI DYRRAHU Durres 60,000 2023-10-13 2023-10-16 24110050682023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 217 KANCELERI DR UJITJES DHE KULLIMIT DURRES
    Drejtoria Vendore e Policise Diber (0606) LIBRARI DYRRAHU Diber 306,666 2023-10-12 2023-10-13 21310161042023 Kancelari 2023,Policia Diber 1016024,Kancelari,ft nr 220 dt 26.09.2023,fh nr 36 dt 26.09.2023,up nr 45 dt 20.09.2023,njf,fo,pv dt 26.09.2023
    Q.Form. Profes. Korce (1515) LIBRARI DYRRAHU Korçe 60,000 2023-10-11 2023-10-12 11610102192023 Kancelari 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE, KANCELARI, U.P NR.130 DT.02.10.2023,FT.OF,P.V F.L. DT.02.10.2023,NJOF.FIT DT.05.10.2023,P.V PERF. DT.09.10.2023,FAT. NR.243/2023 DT.09.10.2023, F.H NR.22,23 DT.09.10.2023, P.V.M.D DT.09.10.2023
    ISHSH Rajonal Durres (0707) LIBRARI DYRRAHU Durres 120,000 2023-10-11 2023-10-12 6610131082023 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA UP NR.10 DT 09.10.2023 FAT.240/2023 DT.09.10.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108
    ISHSH Rajonal Durres (0707) LIBRARI DYRRAHU Durres 120,000 2023-10-11 2023-10-12 6710131082023 Shpenzime per te tjera materiale dhe sherbime operative SHTYPSHKRIME UP NR.11 DT 09.10.2023 FAT.241/2023 DT.09.10.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108
    Ndermarrja Rruga (0707) LIBRARI DYRRAHU Durres 119,400 2023-10-11 2023-10-12 31421070142023 Materiale per funksionimin e pajisjeve te zyres LIK FAT 234 BLERJE TONERA / ND RRUGA 2107014
    Drejtoria Rajonale Mjedisit Berat (0202) LIBRARI DYRRAHU Berat 72,000 2023-10-09 2023-10-10 16110260612023 Kancelari Dr mjedisit 1026061,u prok nr 10 dt 10.09.2023 fat 224 dt 28.09.2023 blerje kancelari
    Gjykata e rrethit TIrane (3535) LIBRARI DYRRAHU Tirane 900,000 2023-10-06 2023-10-09 46910290112023 Kancelari 1029011 Gjykata e Rrethit Tirane-blerje kancelari urdher nr 09/4 dt 08.09.23 prot nr 3869/25 fat nr 214/23 fh nr 18 dt 15.09.23 pv dt 15.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) LIBRARI DYRRAHU Tirane 1,871,599 2023-10-03 2023-10-06 203610130492023 Kancelari 1013049,QSUNT, kancelari, mk nr 49/27 date 23/12/2021, kerk DSHM nr 211/8 date 06/06/2023, kontrate nr 211/12 date 26.06.2023, ft nr 194/2023 date 12.07.2023 fh nr 12 date 12.07.2023 akt kolaudim date 12/07/2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LIBRARI DYRRAHU Tirane 40,050 2023-09-28 2023-10-04 66210130012023 Sherbime te tjera 1013001 Min Shend blerje mat kancelarie,kerkese nr 2429 dt 21.06.23,proc verb emergj nr 2429.1 dt 09.08.23,flete hyrje nr 17 dt 09.08.23,fat nr 207 dt 09.08.23,proc verb dt 09.08.23